Civic Intelligence

Shou Chu Organization Ltd.

990EZ • Fiscal year 2014 • EIN 45-3747298

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
10910 Silent Wood PlN Potomac, MD 20878

(301) 762-4023

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

61st percentile

8.4%

Higher net margin than 61% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,003

Down $6,423 (-20%) from 2013

Net Assets

Up

$25,003

Up $3,665 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$43,396

Down $4,288 (-9.0%) from 2013

Expenses

Up

$39,731

Up $401 (+1.0%) from 2013

Net Income

Down

$3,665

Down $4,689 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $31,426Liabilities 2013: $10,088Net Assets 2013: $21,3382013Assets 2014: $25,003Net Assets 2014: $25,0032014Assets 2015: $18,197Net Assets 2015: $18,1972015Assets 2016: $12,232Net Assets 2016: $12,2322016Assets 2017: $13,715Liabilities 2017: $5,103Net Assets 2017: $8,6122017Assets 2018: $6,487Liabilities 2018: $828Net Assets 2018: $5,6592018Assets 2019: $4,937Liabilities 2019: $1,138Net Assets 2019: $3,7992019Assets 2020: $6,204Liabilities 2020: $10,767Net Assets 2020: -$4,5632020Assets 2021: $2,756Liabilities 2021: $10,634Net Assets 2021: -$7,8782021

Highlighted filing

2014

Assets$25,003
Liabilities-
Net Assets$25,003
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $47,684Expenses 2013: $39,330Net Income 2013: $8,3542013Revenue 2014: $43,396Expenses 2014: $39,731Net Income 2014: $3,6652014Revenue 2015: $49,939Expenses 2015: $56,745Net Income 2015: -$6,8062015Revenue 2016: $37,370Expenses 2016: $43,335Net Income 2016: -$5,9652016Revenue 2017: $49,418Expenses 2017: $53,038Net Income 2017: -$3,6202017Revenue 2018: $57,518Expenses 2018: $60,471Net Income 2018: -$2,9532018Revenue 2019: $52,376Expenses 2019: $54,236Net Income 2019: -$1,8602019Revenue 2020: $8,929Expenses 2020: $17,291Net Income 2020: -$8,3622020Revenue 2021: $7,150Expenses 2021: $10,465Net Income 2021: -$3,3152021

Highlighted filing

2014

Revenue$43,396
Expenses$39,731
Net Income$3,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$43,396
Mission and Program Overview

Mission

To provide summer camp services to local communities.

Program Services

DescriptionGrantsExpenses
WE ORGANIZE AND PROVIDE SUMMER CHILD CARE AND BASIC CHINESE LANGUAGE TEACHING SERVICES TO LOCAL COMMUNITIES. IN 2014, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.-$39,731
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAN CHANGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shou Chu Organization Ltd
EIN
45-3747298
Phone
3017624023
Address
10910 SILENT WOOD PL, N POTOMAC, MD 20878

Signing Officer

Name
Fan Chang
Title
President
Phone
3017624023
Signed
2015-04-17

Preparer

Firm
Zhihua Chen CPA
Address
1 MARTINS SQUARE LANE, ROCKVILLE, MD 20850
Preparer
Zhihua Chen CPA
Phone
3017389541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Summer camp activity expense 4883. Liability insurance 956. License & permits 325. Bank & financial charges 130. Professional development 259. Office expense expense 328. Telephone expense 720. Travel expense 1480.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 5611.”

Form 990EZ, Part II, Line 26

“Accounts payable 7000. Loan from officers 3088.”

Raw XML Appendix114 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/PersonNm0FAN CHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum03017624023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010910 SILENT WOOD PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N POTOMAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025003
IRS990EZ/OccupancyRentUtltsAndMaintAmt06954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05611
IRS990EZ/OtherExpensesTotalAmt09081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUMMER CAMP SERVICES TO LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01654
IRS990EZ/ProgramServiceRevenueAmt043396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND PROVIDE SUMMER CHILD CARE AND BASIC CHINESE LANGUAGE TEACHING SERVICES TO LOCAL COMMUNITIES. IN 2014, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039731
IRS990EZ/TotalProgramServiceExpensesAmt039731
IRS990EZ/TotalRevenueAmt043396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP ACTIVITY EXPENSE 4883. LIABILITY INSURANCE 956. LICENSE & PERMITS 325. BANK & FINANCIAL CHARGES 130. PROFESSIONAL DEVELOPMENT 259. OFFICE EXPENSE EXPENSE 328. TELEPHONE EXPENSE 720. TRAVEL EXPENSE 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 5611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 7000. LOAN FROM OFFICERS 3088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017624023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOU CHU ORGANIZATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0453747298
ReturnHeader/Filer/PhoneNum03017624023
ReturnHeader/Filer/USAddress/AddressLine1Txt010910 SILENT WOOD PL
ReturnHeader/Filer/USAddress/CityNm0N POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZHIHUA CHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARTINS SQUARE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017389541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZHIHUA CHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T15:01:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,003
Liabilities
-
Net assets
$25,003
Revenue
$43,396
Expenses
$39,731
Net income
$3,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$10.6$7.88$7.15$10.5$3.32
2020Detailed filing. Detailed filing data is available for this year.$6.20$10.8$4.56$8.93$17.3$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.14$3.80$52.4$54.2$1.86
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.83$5.66$57.5$60.5$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.10$8.61$49.4$53.0$3.62
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$37.4$43.3$5.97
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$49.9$56.7$6.81
2014Detailed filing. Detailed filing data is available for this year.$25.0$25.0$43.4$39.7$3.67
2013Detailed filing. Detailed filing data is available for this year.$31.4$10.1$21.3$47.7$39.3$8.35