Civic Intelligence

Us-Asia Innovation Gateway

990EZ • Fiscal year 2021 • EIN 47-2943079

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
10268 Bandley Dr 108Cupertino, CA 95014

(408) 891-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-24930%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$22,071

Down $13,212 (-37%) from 2020

Net Assets

Down

$22,070

Down $13,213 (-37%) from 2020

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$53

Down $5,700 (-99%) from 2020

Expenses

Down

$13,266

Down $16,855 (-56%) from 2020

Net Income

Up

-$13,213

Up $11,155 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$22,071
Liabilities$1
Net Assets$22,070
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$53
Expenses$13,266
Net Income-$13,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$53
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
Organize small events 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.-$9,937
Compensation and Service Providers
Top Officer Pay72nd 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 108, Cupertino, CA 95014

Signing Officer

Name
Stephaine Xu
Title
President & CEO
Signed
2022-11-15
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 $53”

Other Expenses.1005

“Travel $790”

Other Expenses.1009

“Depreciation $410”

Other Expenses.1

“MEAL $8712”

Other Expenses.2

“Telephone &TELECOMMUNICATIONS $1181”

Other Expenses.3

“Special Event $435”

Other Expenses.4

“Insurance $349”

Other Expenses.6

“State Filing Fee $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $682 Furniture and Fixtures - Ending $542”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1956”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4449 Receivables-Officers, Directors, Etc. - Ending $7260”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix126 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/AmendedReturnInd0X
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/BOYAmt030152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephaine Xu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09758
IRS990EZ/OtherExpensesTotalAmt011887
IRS990EZ/OtherRevenueTotalAmt053
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/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize small events 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013266
IRS990EZ/TotalProgramServiceExpensesAmt09937
IRS990EZ/TotalRevenueAmt053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL $8712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone &TELECOMMUNICATIONS $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Event $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $682 Furniture and Fixtures - Ending $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $4449 Receivables-Officers, Directors, Etc. - Ending $7260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephaine Xu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-ASIA INNOVATION GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0US-A
ReturnHeader/Filer/EIN0472943079
ReturnHeader/Filer/PhoneNum04088918877
ReturnHeader/Filer/USAddress/AddressLine1Txt010268 Bandley Dr 108
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/ReturnTs02022-11-15T12:32:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Xu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,071
Liabilities
$1
Net assets
$22,070
Revenue
$53
Expenses
$13,266
Net income
-$13,213
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
2021Detailed filing. Detailed filing data is available for this year.$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