Civic Intelligence

North America Maple Culture Center Co

990EZ • Fiscal year 2018 • EIN 47-4882289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
42 Beacon Hill DriveStorrs Mansfield, CT 06268

(857) 250-5179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$58,437

No earlier filing loaded for comparison.

Net Assets

$58,437

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$94,750

No earlier filing loaded for comparison.

Expenses

$36,313

No earlier filing loaded for comparison.

Net Income

$58,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2018: $58,437Liabilities 2018: $0Net Assets 2018: $58,4372018Assets 2019: $37,072Liabilities 2019: $0Net Assets 2019: $37,0722019

Highlighted filing

2018

Assets$58,437
Liabilities$0
Net Assets$58,437
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $94,750Expenses 2018: $36,313Net Income 2018: $58,4372018Revenue 2019: $100,914Expenses 2019: $122,279Net Income 2019: -$21,3652019

Highlighted filing

2018

Revenue$94,750
Expenses$36,313
Net Income$58,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$94,750
Mission and Program Overview

Mission

Broadcasting Chinese culture through sta

Program Services

DescriptionGrantsExpenses
Performance of drama where am I--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shenlan TanOfficer-$2,400-$2,400
Joseph H BlattKey EmployeePT$2,000-$2,000
Xi ZhangOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
North America Maple Culture Center
EIN
47-4882289
Address
42 BEACON HILL DRIVE, Storrs Mansfield, CT 06268

Signing Officer

Name
Xi Zhang
Title
President
Phone
8572505179
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
KS and LZ Accounting LLC
Address
30 Michael Rd, Wayland, MA 01778
Preparer
Yutian Zhang
Phone
6178660174
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbook and subscription 255Postage 38Printing 1,282Supplies 657Ask my Acct 2,195Travel 6,202Bank Fee 74Business Registration Fee 50Insurance 300Meal 2,189”

Raw XML Appendix125 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/PersonNm0Xi Zhang
IRS990EZ/BooksInCareOfDetail/PhoneNum08572505179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Beacon Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Storrs Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058437
IRS990EZ/GrossReceiptsAmt094750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058437
IRS990EZ/OccupancyRentUtltsAndMaintAmt011769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xi Zhang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph H Blatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shenlan Tan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Broadcasting Chinese culture through sta
IRS990EZ/ProgramServiceRevenueAmt094750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performance of drama where am I
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06450
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094750
IRS990ScheduleA/Total509Grp/TotalAmt094750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbook and subscription 255Postage 38Printing 1,282Supplies 657Ask my Acct 2,195Travel 6,202Bank Fee 74Business Registration Fee 50Insurance 300Meal 2,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0XI ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08572505179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICA MAPLE CULTURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474882289
ReturnHeader/Filer/USAddress/AddressLine1Txt042 BEACON HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Storrs Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017A37A277D51713249636AEDDAFF4D39598EE8C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017A37A277D51713249636AEDDAFF4D39598EE8C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016156620193105wbcvy5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.203.82.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm009:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463939707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS and LZ Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Michael Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001778
ReturnHeader/PreparerPersonGrp/PhoneNum06178660174
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yutian Zhang
ReturnHeader/ReturnTs02019-11-03T15:27:43-05:00
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
$58,437
Liabilities
$0
Net assets
$58,437
Revenue
$94,750
Expenses
$36,313
Net income
$58,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$1.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.36$0.58