Civic Intelligence

Us-Asia Innovation Gateway

990EZ • Fiscal year 2018 • EIN 47-2943079

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
5201 Great America ParkwaySanta Clara, CA 95054

(408) 891-8877

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

446%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

137%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$81,843

Flat from 2018

Net Assets

$81,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$158,650

Flat from 2018

Expenses

Flat

$91,794

Flat from 2018

Net Income

Flat

$66,856

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2015: $35,946Net Assets 2015: $35,9462015Assets 2016: $20,784Liabilities 2016: $02016Assets 2017: $14,987Liabilities 2017: $02017Assets 2018: $81,843Net Assets 2018: $81,8432018Assets 2018: $81,843Liabilities 2018: $02018Assets 2019: $59,651Net Assets 2019: $59,6512019Assets 2020: $35,283Net Assets 2020: $35,2832020Assets 2021: $22,071Liabilities 2021: $1Net Assets 2021: $22,0702021Assets 2022: $14,922Liabilities 2022: $2Net Assets 2022: $14,9202022

Highlighted filing

2018

Assets$81,843
Liabilities-
Net Assets$81,843
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $174,201Expenses 2015: $138,255Net Income 2015: $35,9462015Revenue 2016: $108,751Expenses 2016: $123,913Net Income 2016: -$15,1622016Revenue 2017: $67,001Expenses 2017: $72,798Net Income 2017: -$5,7972017Revenue 2018: $158,650Expenses 2018: $91,794Net Income 2018: $66,8562018Revenue 2018: $158,650Expenses 2018: $91,794Net Income 2018: $66,8562018Revenue 2019: $17,538Expenses 2019: $39,730Net Income 2019: -$22,1922019Revenue 2020: $5,753Expenses 2020: $30,121Net Income 2020: -$24,3682020Revenue 2021: $53Expenses 2021: $13,266Net Income 2021: -$13,2132021Revenue 2022: $1,058Expenses 2022: $8,208Net Income 2022: -$7,1502022

Highlighted filing

2018

Revenue$158,650
Expenses$91,794
Net Income$66,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$158,650
Mission and Program Overview

Mission

To foster the exchange and coorporation among companies, organizations, governments, agencies and individuals in the US and Asia in the area of business, culture, technology, arts, sports and education and promote business investment and job growth in the two regions.

Program Services

DescriptionGrantsExpenses
To foster the exchange and coorporation among companies, organizations, governments, agencies and individuals in the US and Asia in the area of business, culture, technology, arts, sports and education and promote business investment and job growth in the two regions.$91,794$157,538
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephaine XuPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Us-asia Innovation Gateway
EIN
47-2943079
Phone
4088918877
Address
5201 Great America Parkway, Santa Clara, CA 95054

Signing Officer

Name
Stephaine Xu
Title
President & CEO
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mays Tax & Business Services
Address
10268 BANDLEY DR STE 108, CUPERTINO, CA 95014-1911
Preparer
May Te Huei Hsiao
Phone
4084469867
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $1112”

Other Expenses.1005

“Travel $35737”

Other Expenses.1

“Marketing and Promotion $20000”

Other Expenses.2

“FOOD FOR EVENTS $12547”

Other Expenses.3

“Special Event $10686”

Other Expenses.4

“Outside contract services $2000”

Other Expenses.5

“Telephone & tELECOMMUNICATIONS $1557”

Other Expenses.6

“DONATION $1400”

Other Expenses.7

“Website Development $1400”

Other Expenses.8

“Insurance $1100”

Other Expenses.9

“AUTO EXPENSE $487”

Other Expenses.12

“SUPPLIES $99”

Other Expenses.13

“due and subscription $10”

Other Expenses.14

“State Filing Fee $10”

Other Expenses.15

“PARKING & TOLLS $8”

Raw XML Appendix121 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/PersonNm0May's TaxBusiness Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04084469867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010268 Bandley Dr Ste 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cupertino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephaine Xu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087041
IRS990EZ/OtherRevenueTotalAmt01112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the exchange and coorporation among companies, organizations, governments, agencies and individuals in the US and Asia in the area of business, culture, technology, arts, sports and education and promote business investment and job growth in the two regions.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster the exchange and coorporation among companies, organizations, governments, agencies and individuals in the US and Asia in the area of business, culture, technology, arts, sports and education and promote business investment and job growth in the two regions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091794
IRS990EZ/TotalProgramServiceExpensesAmt091794
IRS990EZ/TotalRevenueAmt0158650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $35737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing and Promotion $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR EVENTS $12547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event $10686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & tELECOMMUNICATIONS $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Development $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12due and subscription $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING & TOLLS $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephaine Xu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-ASIA INNOVATION GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0US-A
ReturnHeader/Filer/EIN0472943079
ReturnHeader/Filer/PhoneNum04088918877
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 Great America Parkway
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770297350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYS TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010268 BANDLEY DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950141911
ReturnHeader/PreparerPersonGrp/PhoneNum04084469867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May Te Huei Hsiao
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T16:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,843
Liabilities
-
Net assets
$81,843
Revenue
$158,650
Expenses
$91,794
Net income
$66,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.06$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.18$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.59$0.92$0.67
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$1.59$0.92$0.67
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.67$0.73$0.06
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.74$1.38$0.36