Civic Intelligence

Duc Ba Chua Xu Memorial Association

990EZ • Fiscal year 2019 • EIN 62-1306561

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
3204 Hessney DrFalls Church, VA 22042

(703) 536-9548

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

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$350,785

Flat from 2019

Net Assets

$350,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Flat

$2,205

Flat from 2019

Expenses

Flat

$4,879

Flat from 2019

Net Income

Flat

-$2,674

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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: $350,785Net Assets 2019: $350,7852019Assets 2019: $350,785Liabilities 2019: $02019

Highlighted filing

2019

Assets$350,785
Liabilities-
Net Assets$350,785
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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: -$2,6742019Revenue 2019: $2,205Expenses 2019: $4,879Net Income 2019: -$2,6742019

Highlighted filing

2019

Revenue$2,205
Expenses$4,879
Net Income-$2,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,205
Mission and Program Overview

Mission

educational demos of religious and tradtional customs

Program Services

DescriptionGrantsExpenses
Religious and tradtional customs demonstrated throughplays,programs & festivals designed to enrich the lives of the hundreds who attend and support the association$0$4,879
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-03-15
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 2834.”

Form 990EZ, Part I, Line 16

“CORPORATION FEE 25.”

Form 990EZ, Part I, Line 16

“SAFE BOX RENTAL 40.”

Form 990EZ, Part I, Line 16

“TAX PREP 150.”

Form 990EZ, Part I, Line 16

“Insurance for association 327.”

Raw XML Appendix151 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/BOYAmt0353459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350785
IRS990EZ/OccupancyRentUtltsAndMaintAmt01216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHOA THU DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational demos of religious and tradtional customs
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious and tradtional customs demonstrated throughplays,programs & festivals designed to enrich the lives of the hundreds who attend and support the association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04879
IRS990EZ/TotalProgramServiceExpensesAmt04879
IRS990EZ/TotalRevenueAmt02205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt035151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/Total509Grp/TotalAmt035151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL EXPENSES 2834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE BOX RENTAL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE FOR ASSOCIATION 327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHOA THU DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035369548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097084D54AE51D1E6B91CE6164951289ACC74B045
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097084D54AE51D1E6B91CE6164951289ACC74B045
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.33.16
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:49:01
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Reed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-18T18:49:04-07:00
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
$350,785
Liabilities
-
Net assets
$350,785
Revenue
$2,205
Expenses
$4,879
Net income
-$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.02$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$3.51$0.00$0.02$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$0.15$0.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$3.46$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$3.46$0.00$0.09$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.20$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.31$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.52$0.28$0.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.81$0.21$0.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$0.12$0.08$0.05