Civic Intelligence

Ethnos Asia-USA

990EZ • Fiscal year 2014 • EIN 33-0265792

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 789Corona, CA 92878

(951) 286-6872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,181

Down $39 (-0.1%) from 2013

Net Assets

Down

$36,181

Down $39 (-0.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$164,681

Down $110,327 (-40%) from 2013

Expenses

Down

$164,720

Down $126,445 (-43%) from 2013

Net Income

Up

-$39

Up $16,118 (+100%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $52,377Net Assets 2012: $52,3772012Assets 2013: $36,220Liabilities 2013: $0Net Assets 2013: $36,2202013Assets 2014: $36,181Net Assets 2014: $36,1812014Assets 2015: $53,872Liabilities 2015: $3,210Net Assets 2015: $50,6622015Assets 2016: $68,993Liabilities 2016: $538Net Assets 2016: $68,4552016Assets 2017: $147,222Liabilities 2017: $1,806Net Assets 2017: $145,4162017Assets 2018: $132,901Liabilities 2018: $7,315Net Assets 2018: $125,5862018Assets 2019: $121,122Liabilities 2019: $3,585Net Assets 2019: $117,5372019Assets 2020: $95,604Liabilities 2020: $3,941Net Assets 2020: $91,6632020Assets 2021: $117,394Liabilities 2021: $3,442Net Assets 2021: $113,9522021Assets 2022: $94,456Liabilities 2022: $3,161Net Assets 2022: $91,2952022Assets 2023: $90,371Liabilities 2023: $3,095Net Assets 2023: $87,2762023Assets 2024: $80,245Liabilities 2024: $947Net Assets 2024: $79,2982024

Highlighted filing

2014

Assets$36,181
Liabilities-
Net Assets$36,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $183,861Expenses 2012: $184,646Net Income 2012: -$7852012Revenue 2013: $275,008Expenses 2013: $291,165Net Income 2013: -$16,1572013Revenue 2014: $164,681Expenses 2014: $164,720Net Income 2014: -$392014Revenue 2015: $209,753Expenses 2015: $195,272Net Income 2015: $14,4812015Revenue 2016: $147,066Expenses 2016: $129,273Net Income 2016: $17,7932016Revenue 2017: $243,691Expenses 2017: $166,730Net Income 2017: $76,9612017Revenue 2018: $178,798Expenses 2018: $198,628Net Income 2018: -$19,8302018Revenue 2019: $191,456Expenses 2019: $199,505Net Income 2019: -$8,0492019Revenue 2020: $198,194Expenses 2020: $224,068Net Income 2020: -$25,8742020Revenue 2021: $196,289Expenses 2021: $174,000Net Income 2021: $22,2892021Revenue 2022: $166,524Expenses 2022: $181,522Net Income 2022: -$14,9982022Revenue 2023: $135,273Expenses 2023: $137,093Net Income 2023: -$1,8202023Revenue 2024: $171,746Expenses 2024: $179,582Net Income 2024: -$7,8362024

Highlighted filing

2014

Revenue$164,681
Expenses$164,720
Net Income-$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$164,681
Mission and Program Overview

Mission

USA Body of Christ (Church) to strengthen and serve the Body of Christ (Church) in access restricted nations in Asia.

Program Services

DescriptionGrantsExpenses
Providing bibles, Christian literature and training to national leaders in access restricted nations in Asia. Various trips to China, Laos, Cambodia, Thailand, Nepal, Sri Lanka, Bangladesh, Bhutan, Myanmar, India, & Bangkok.$143,114-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph D ZeyakSecretaryPT$0--
Martin AlvarezTreasurerFT$0--
David WooPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ethnos Asia-USA
EIN
33-0265792
Phone
9512866872
Address
PO Box 789, Corona, CA 92878

Signing Officer

Name
Martin Alvarez
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lilly Lieu
Address
100 E Huntington Dr Ste 212, Monrovia, CA 91016
Preparer
Lilly Lieu
Phone
6262564900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3113

Other Expenses.1009

Depreciation $312

Other Expenses.1012

Insurance $819

Other Expenses.1

Mission Project Expenses $143114

Other Expenses.3

Statement of Information $20

Other Assets.1002

Furniture and Fixtures - Beginning $694 Furniture and Fixtures - Ending $496

Other Assets.1003

Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $57

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ethnos Asia - USA
IRS990EZ/BooksInCareOfDetail/PhoneNum06262564900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Huntington Dr Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monrovia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036181
IRS990EZ/OccupancyRentUtltsAndMaintAmt012539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph D Zeyak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Woo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0553
IRS990EZ/OtherExpensesTotalAmt0147378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USA Body of Christ (Church) to strengthen and serve the Body of Christ (Church) in access restricted nations in Asia.
IRS990EZ/PrintingPublicationsPostageAmt03878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing bibles, Christian literature and training to national leaders in access restricted nations in Asia. Various trips to China, Laos, Cambodia, Thailand, Nepal, Sri Lanka, Bangladesh, Bhutan, Myanmar, India, & Bangkok.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164720
IRS990EZ/TotalProgramServiceExpensesAmt0143114
IRS990EZ/TotalRevenueAmt0164681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ethnosasia-usa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045535
IRS990ScheduleA/TotalSupportAmt01045535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Project Expenses $143114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statement of Information $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $694 Furniture and Fixtures - Ending $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethnos Asia-USA
ReturnHeader/Filer/BusinessNameControlTxt0ETHN
ReturnHeader/Filer/EIN0330265792
ReturnHeader/Filer/PhoneNum09512866872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 789
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lilly Lieu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Huntington Dr Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06262564900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilly Lieu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T15:39:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.72$1.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.35$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.67$1.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.96$1.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.98$2.24$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.18$1.91$2.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$1.79$1.99$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$2.44$1.67$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.10$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.65$1.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.75$2.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.84$1.85$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits