Civic Intelligence

Us-China Innovation Gateway

990EZ • Fiscal year 2017 • EIN 47-3453901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
488 Univeristy AvePalo Alto, CA 94301

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,247

Down $511 (-14%) from 2016

Net Assets

Down

$3,247

Down $511 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$29,957

Up $10,697 (+56%) from 2016

Expenses

Up

$30,468

Up $14,650 (+93%) from 2016

Net Income

Down

-$511

Down $3,953 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $316Net Assets 2015: $3162015Assets 2016: $3,758Net Assets 2016: $3,7582016Assets 2017: $3,247Net Assets 2017: $3,2472017Assets 2018: $2,072Net Assets 2018: $2,0722018Assets 2019: $699Net Assets 2019: $6992019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,247
Liabilities-
Net Assets$3,247
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $44,897Expenses 2015: $44,581Net Income 2015: $3162015Revenue 2016: $19,260Expenses 2016: $15,818Net Income 2016: $3,4422016Revenue 2017: $29,957Expenses 2017: $30,468Net Income 2017: -$5112017Revenue 2018: $0Expenses 2018: $1,175Net Income 2018: -$1,1752018Revenue 2019: $0Expenses 2019: $1,373Net Income 2019: -$1,3732019Revenue 2020: $31Expenses 2020: $313Net Income 2020: -$2822020Revenue 2021: $0Expenses 2021: $1,250Net Income 2021: -$1,2502021

Highlighted filing

2017

Revenue$29,957
Expenses$30,468
Net Income-$511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$29,957
Mission and Program Overview

Mission

To promote the high tech, culture, education exchange between US and China / Asia.

Program Services

DescriptionGrantsExpenses
To promote the high tech, culture, education exchange between US and China / Asia.$30,468$29,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie XuPresident & CEOPT$0--
Allen LiuCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Us-china Innovation Gateway
EIN
47-3453901
Phone
4088918877
Address
488 Univeristy Ave, Palo Alto, CA 94301

Signing Officer

Name
Stephanie Xu
Title
President & CEO
Signed
2018-11-05
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 Expenses.1005

“Travel $29957”

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/BooksInCareOfDetail/PersonNm0May's Tax Business 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/BOYAmt03758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Xu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen Liu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the high tech, culture, education exchange between US and China / Asia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the high tech, culture, education exchange between US and China / Asia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030468
IRS990EZ/TotalProgramServiceExpensesAmt030468
IRS990EZ/TotalRevenueAmt029957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093604
IRS990ScheduleA/TotalSupportAmt093604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $29957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Xu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-CHINA INNOVATION GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0US-C
ReturnHeader/Filer/EIN0473453901
ReturnHeader/Filer/PhoneNum04088918877
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 Univeristy Ave
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
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/ReturnTs02018-11-05T16:37:51-08:00
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
$3,247
Liabilities
-
Net assets
$3,247
Revenue
$29,957
Expenses
$30,468
Net income
-$511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$1.37$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.00$1.18$1.18
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.25$30.0$30.5$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.76$19.3$15.8$3.44
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$44.9$44.6$0.32