Civic Intelligence

Shou Chu Organization Ltd.

990EZ • Fiscal year 2017 • EIN 45-3747298

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,715

Up $1,483 (+12%) from 2016

Net Assets

Down

$8,612

Down $3,620 (-30%) from 2016

Liabilities

$5,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$49,418

Up $12,048 (+32%) from 2016

Expenses

Up

$53,038

Up $9,703 (+22%) from 2016

Net Income

Up

-$3,620

Up $2,345 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$13,715
Liabilities$5,103
Net Assets$8,612
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$49,418
Expenses$53,038
Net Income-$3,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$49,418
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 2017, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.-$54,538
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-23

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 6664.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 963.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 349.”

Form 990EZ, Part I, Line 16

“Bank & financial charges 288.”

Form 990EZ, Part I, Line 16

“Professional development 615.”

Form 990EZ, Part I, Line 16

“Office expense expense 650.”

Form 990EZ, Part I, Line 16

“TELE-COMMUNICATION 2818.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 4513.”

Form 990EZ, Part I, Line 16

“Depreciation 382.”

Form 990EZ, Part I, Line 16

“FOOD BANK DONATION 174.”

Form 990EZ, Part II, Line 24

“Office equipment 248. 1846.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1153.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 5103.”

Raw XML Appendix143 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/BOYAmt010831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08612
IRS990EZ/OccupancyRentUtltsAndMaintAmt05738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01846
IRS990EZ/OtherExpensesTotalAmt017416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUMMER CAMP SERVICES TO LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01590
IRS990EZ/ProgramServiceRevenueAmt049418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND PROVIDE SUMMER CHILD CARE AND BASIC CHINESE LANGUAGE TEACHING SERVICES TO LOCAL COMMUNITIES. IN 2017, WE HOLD 7 WEEK SUMMER CAMPS FOR ABOUT 60 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053038
IRS990EZ/TotalProgramServiceExpensesAmt054538
IRS990EZ/TotalRevenueAmt049418
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 6664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & FINANCIAL CHARGES 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE EXPENSE 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELE-COMMUNICATION 2818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 4513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD BANK DONATION 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT 248. 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 5103.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017624023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/IPv4AddressTxt0173.79.35.22
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:15
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZHIHUA CHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-23T15:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,715
Liabilities
$5,103
Net assets
$8,612
Revenue
$49,418
Expenses
$53,038
Net income
-$3,620
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
2017Detailed filing. Detailed filing data is available for this year.$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