Civic Intelligence

Duc Ba Chua Xu Memorial Association

EIN 62-1306561 • 501(c)3 • Falls Church, VA

Profile

educational demos of religious and tradtional customs

3204 Hessney DrFalls Church, VA 22042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$350,785

Down $2,674 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$2,205

Down $12,399 (-85%) from 2018

Expenses

Down

$4,879

Down $1,779 (-27%) from 2018

Net Income

Down

-$2,674

Down $10,620 (-134%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $373,237Net Assets 2010: $373,2372010Assets 2011: $381,138Net Assets 2011: $381,1382011Assets 2012: $352,230Net Assets 2012: $352,2302012Assets 2013: $365,653Net Assets 2013: $365,6532013Assets 2014: $359,363Net Assets 2014: $359,3632014Assets 2015: $345,684Liabilities 2015: $02015Assets 2016: $345,684Liabilities 2016: $02016Assets 2017: $345,513Net Assets 2017: $345,5132017Assets 2018: $353,459Liabilities 2018: $02018Assets 2019: $350,785Liabilities 2019: $02019

Highlighted filing

2019

Assets$350,785
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $12,311Expenses 2010: $7,551Net Income 2010: $4,7602010Revenue 2011: $20,866Expenses 2011: $12,965Net Income 2011: $7,9012011Revenue 2012: $27,693Expenses 2012: $16,481Net Income 2012: $11,2122012Revenue 2013: $30,751Expenses 2013: $17,328Net Income 2013: $13,4232013Revenue 2014: $20,010Expenses 2014: $26,300Net Income 2014: -$6,2902014Revenue 2015: $8,738Expenses 2015: $22,417Net Income 2015: -$13,6792015Revenue 2016: $8,013Expenses 2016: $8,013Net Income 2016: $02016Revenue 2017: $16,319Expenses 2017: $16,490Net Income 2017: -$1712017Revenue 2018: $14,604Expenses 2018: $6,658Net Income 2018: $7,9462018Revenue 2019: $2,205Expenses 2019: $4,879Net Income 2019: -$2,6742019

Highlighted filing

2019

Revenue$2,205
Expenses$4,879
Net Income-$2,674

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$20,010
Mission and Program Overview

Mission

educational demos of religious and tradtional customs

Program Services

DescriptionGrantsExpenses
Religious and tradtional customs demonstrated through plays,programs & festivals designed to enrich the lives of the hundreds who attend and support the association-$10,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHOA THU DOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Duc Ba Chua Xu Memorial Association
EIN
62-1306561
Phone
7035369548
Address
3204 HESSNEY DR, FALLS CHURCH, VA 22042

Signing Officer

Name
Khoa Thu Do
Title
President
Phone
7035369548
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
M & M Tax Service LLC
Address
14698 Red House Road, Gainesville, VA 20155
Preparer
Michael Reed
Phone
7032207646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Festival expenses 6735. Corporation fee 25. Safe box rental 45. Rental expenses from investment property 10845. Repairs to temple 4650.

Form 990EZ, Part II, Line 26

REPAIR OF

Raw XML Appendix129 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/PersonNm0KHO THU DO
IRS990EZ/BooksInCareOfDetail/PhoneNum07035369548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 HESSNEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220424204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359363
IRS990EZ/OccupancyRentUtltsAndMaintAmt02550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHOA THU DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational demos of religious and tradtional customs
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious and tradtional customs demonstrated through plays,programs & festivals designed to enrich the lives of the hundreds who attend and support the association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026300
IRS990EZ/TotalProgramServiceExpensesAmt010585
IRS990EZ/TotalRevenueAmt020010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/Total509Grp/TotalAmt049812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL EXPENSES 6735. CORPORATION FEE 25. SAFE BOX RENTAL 45. RENTAL EXPENSES FROM INVESTMENT PROPERTY 10845. REPAIRS TO TEMPLE 4650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIR OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHOA THU DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035369548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUC BA CHUA XU MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUCB
ReturnHeader/Filer/EIN0621306561
ReturnHeader/Filer/PhoneNum07035369548
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 HESSNEY DR
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014698 Red House Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07032207646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T21:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits