Civic Intelligence

Shou Chu Organization Ltd.

990EZ • Fiscal year 2016 • EIN 45-3747298

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,232

Down $5,965 (-33%) from 2015

Net Assets

Down

$12,232

Down $5,965 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$37,370

Down $12,569 (-25%) from 2015

Expenses

Down

$43,335

Down $13,410 (-24%) from 2015

Net Income

Up

-$5,965

Up $841 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$12,232
Liabilities-
Net Assets$12,232
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$37,370
Expenses$43,335
Net Income-$5,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$37,370
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 2016, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.-$43,335
Compensation and Service Providers
Top Officer Pay75th 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
2017-03-01

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Summer camp activity expense 8765.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 847.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 360.”

Form 990EZ, Part I, Line 16

“Bank & financial charges 165.”

Form 990EZ, Part I, Line 16

“Professional development 510.”

Form 990EZ, Part I, Line 16

“Office expense expense 514.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1566.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 3201.”

Form 990EZ, Part I, Line 16

“Depreciation 297.”

Form 990EZ, Part II, Line 24

“OFFICE EQUIPMENT 248.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1153.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“LOAN FROM OFFICERS”

Raw XML Appendix141 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/BOYAmt018197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012232
IRS990EZ/OccupancyRentUtltsAndMaintAmt06956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01401
IRS990EZ/OtherExpensesTotalAmt016225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUMMER CAMP SERVICES TO LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt03190
IRS990EZ/ProgramServiceRevenueAmt037267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND PROVIDE SUMMER CHILD CARE AND BASIC CHINESE LANGUAGE TEACHING SERVICES TO LOCAL COMMUNITIES. IN 2016, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043335
IRS990EZ/TotalProgramServiceExpensesAmt043335
IRS990EZ/TotalRevenueAmt037370
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 8765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & FINANCIAL CHARGES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE EXPENSE 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 3201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017624023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09657A8586F594F1BDEBA723BD7FFBDBCE85BC4F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09657A8586F594F1BDEBA723BD7FFBDBCE85BC4F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.20.139
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:29:54
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZHIHUA CHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T07:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,232
Liabilities
-
Net assets
$12,232
Revenue
$37,370
Expenses
$43,335
Net income
-$5,965
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