Civic Intelligence

Ethnos Asia-USA

990EZ • Fiscal year 2022 • EIN 33-0265792

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
PO Box 789Corona, CA 92878

(951) 496-6596

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$94,456

Down $22,938 (-20%) from 2021

Net Assets

Down

$91,295

Down $22,657 (-20%) from 2021

Liabilities

Down

$3,161

Down $281 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$166,524

Down $29,765 (-15%) from 2021

Expenses

Up

$181,522

Up $7,522 (+4.3%) from 2021

Net Income

Down

-$14,998

Down $37,287 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$94,456
Liabilities$3,161
Net Assets$91,295
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$166,524
Expenses$181,522
Net Income-$14,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$166,524
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, Nepal, Sri Lanka, Bangladesh, Bhutan, Myanmar, India, Pakistan, Maldives, Myanmar and Vietnam. Partnering with established mission schools in remote and marginalized areas. Implementing livelihood programs, training to use natural farming methods, raising fish and chicken and sustainable agricultural products. Supplied food, medicine and clothing to refugee camps, imprisoned pastors and relocated survivors.-$177,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna HardeeSecretaryPT$0--
Martin AlvarezTreasurerFT$0--
David WooPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ethnos Asia-USA
EIN
33-0265792
Phone
9514966596
Address
PO Box 789, Corona, CA 92878

Signing Officer

Name
Martin Alvarez
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Grace S Clark CPA APC
Address
400 S Ramona Ave Suite 106, Corona, CA 92879
Preparer
Grace S Clark
Phone
9513992675
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1659”

Other Expenses.1005

“Travel $13828”

Other Expenses.1009

“Depreciation $99”

Other Expenses.1

“Mission Project Expense $157924”

Other Expenses.2

“Telephone $2861”

Other Expenses.3

“Bank and CC Fees $1637”

Other Expenses.4

“Computer & software fees $1239”

Other Expenses.5

“Membership Dues $993”

Other Assets.1003

“Machinery and Equipment - Beginning $137 Machinery and Equipment - Ending $38”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3442 Accounts Payable and Accrued Expenses - Ending $3161”

Raw XML Appendix170 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
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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/BOYAmt0117257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094418
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0166516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dayna Hardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Woo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038
IRS990EZ/OtherChangesInNetAssetsAmt0-7659
IRS990EZ/OtherExpensesTotalAmt0180240
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/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing bibles, Christian literature and training to national leaders in access restricted nations in Asia. Various trips to China, Laos, Cambodia, Nepal, Sri Lanka, Bangladesh, Bhutan, Myanmar, India, Pakistan, Maldives, Myanmar and Vietnam. Partnering with established mission schools in remote and marginalized areas. Implementing livelihood programs, training to use natural farming methods, raising fish and chicken and sustainable agricultural products. Supplied food, medicine and clothing to refugee camps, imprisoned pastors and relocated survivors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181522
IRS990EZ/TotalProgramServiceExpensesAmt0177344
IRS990EZ/TotalRevenueAmt0166524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931193
IRS990ScheduleA/TotalSupportAmt0931201
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 $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Project Expense $157924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and CC Fees $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & software fees $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $137 Machinery and Equipment - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3442 Accounts Payable and Accrued Expenses - Ending $3161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethnos Asia-USA
ReturnHeader/Filer/BusinessNameControlTxt0ETHN
ReturnHeader/Filer/EIN0330265792
ReturnHeader/Filer/PhoneNum09514966596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 789
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace S Clark CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Ramona Ave Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09513992675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T10:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alvarez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,456
Liabilities
$3,161
Net assets
$91,295
Revenue
$166,524
Expenses
$181,522
Net income
-$14,998
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
2022Detailed filing. Detailed filing data is available for this year.$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