Civic Intelligence

Us-Asia Innovation Gateway

990EZ • Fiscal year 2019 • EIN 47-2943079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
10268 Bandley DrCupertino, CA 95014

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,651

Down $22,192 (-27%) from 2018

Net Assets

$59,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,538

Down $141,112 (-89%) from 2018

Expenses

Down

$39,730

Down $52,064 (-57%) from 2018

Net Income

Down

-$22,192

Down $89,048 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $81,843Liabilities 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

2019

Assets$59,651
Liabilities-
Net Assets$59,651
Open 2019 Filing

Operations Trend

Revenue Growth1st 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 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

2019

Revenue$17,538
Expenses$39,730
Net Income-$22,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$17,538
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.$39,730$16,500
Compensation and Service Providers
Top Officer Pay71st 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
10268 Bandley Dr, Cupertino, CA 95014

Signing Officer

Name
Stephaine Xu
Title
President & CEO
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Interest Income $1038”

Other Expenses.1002

“Office Expenses $834”

Other Expenses.1005

“Travel $17976”

Other Expenses.1

“FOOD FOR EVENTS $10079”

Other Expenses.2

“Special Event $3213”

Other Expenses.3

“Telephone & tELECOMMUNICATIONS $2186”

Other Expenses.4

“AUTO EXPENSE $994”

Other Expenses.5

“Outside contract services $355”

Other Expenses.6

“Insurance $313”

Other Expenses.7

“DONATION $200”

Other Expenses.8

“State Filing Fee $60”

Raw XML Appendix122 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/AddressChangeInd0X
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/BOYAmt081843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephaine Xu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036210
IRS990EZ/OtherRevenueTotalAmt01038
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/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/GrantsAndAllocationsAmt039730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039730
IRS990EZ/TotalProgramServiceExpensesAmt039730
IRS990EZ/TotalRevenueAmt017538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Interest Income $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR EVENTS $10079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & tELECOMMUNICATIONS $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Filing Fee $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephaine Xu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-ASIA INNOVATION GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0US-A
ReturnHeader/Filer/EIN0472943079
ReturnHeader/Filer/PhoneNum04088918877
ReturnHeader/Filer/USAddress/AddressLine1Txt010268 Bandley Dr
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
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/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04084469867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May Te Huei Hsiao
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T17:00:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,651
Liabilities
-
Net assets
$59,651
Revenue
$17,538
Expenses
$39,730
Net income
-$22,192
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
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