Civic Intelligence

Us-China Service Center

990 • Fiscal year 2015 • EIN 76-0501683

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

5905 Sovereign DrHouston, TX 77036

(713) 772-1133

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$866,100

Down $17,864 (-2.0%) from 2014

Net Assets

Up

$508,843

Up $118 (+0.0%) from 2014

Liabilities

Down

$357,257

Down $17,982 (-4.8%) from 2014

Revenue

Down

$61,417

Down $24,951 (-29%) from 2014

Expenses

Down

$61,299

Down $10,414 (-15%) from 2014

Net Income

Down

$118

Down $14,537 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $922,491Liabilities 2010: $388,588Net Assets 2010: $533,9032010Assets 2011: $991,296Liabilities 2011: $430,194Net Assets 2011: $561,1022011Assets 2012: $913,937Liabilities 2012: $410,679Net Assets 2012: $503,2582012Assets 2013: $942,345Liabilities 2013: $448,275Net Assets 2013: $494,0702013Assets 2014: $883,964Liabilities 2014: $375,239Net Assets 2014: $508,7252014Assets 2015: $866,100Liabilities 2015: $357,257Net Assets 2015: $508,8432015Assets 2016: $894,845Liabilities 2016: $345,016Net Assets 2016: $549,8292016Assets 2017: $927,383Liabilities 2017: $279,555Net Assets 2017: $647,8282017Assets 2018: $821,998Liabilities 2018: $209,106Net Assets 2018: $612,8922018Assets 2019: $826,469Liabilities 2019: $186,874Net Assets 2019: $639,5952019Assets 2020: $829,354Liabilities 2020: $143,610Net Assets 2020: $685,7442020Assets 2021: $794,007Liabilities 2021: $118,425Net Assets 2021: $675,5822021Assets 2022: $1,489,576Liabilities 2022: $581,876Net Assets 2022: $907,7002022Assets 2023: $1,640,521Liabilities 2023: $679,563Net Assets 2023: $960,9582023Assets 2024: $1,429,917Liabilities 2024: $575,548Net Assets 2024: $854,3692024

Highlighted filing

2015

Assets$866,100
Liabilities$357,257
Net Assets$508,843

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $85,3512010Expenses 2011: $89,5602011Expenses 2012: $86,5672012Revenue 2013: $51,899Expenses 2013: $61,087Net Income 2013: -$9,1882013Revenue 2014: $86,368Expenses 2014: $71,713Net Income 2014: $14,6552014Revenue 2015: $61,417Expenses 2015: $61,299Net Income 2015: $1182015Revenue 2016: $102,090Expenses 2016: $61,104Net Income 2016: $40,9862016Revenue 2017: $289,520Expenses 2017: $191,520Net Income 2017: $98,0002017Revenue 2018: $27,264Expenses 2018: $62,200Net Income 2018: -$34,9362018Revenue 2019: $96,485Expenses 2019: $69,782Net Income 2019: $26,7032019Revenue 2020: $234,208Expenses 2020: $188,059Net Income 2020: $46,1492020Revenue 2021: $212,526Expenses 2021: $207,444Net Income 2021: $5,0822021Revenue 2022: $471,147Expenses 2022: $237,873Net Income 2022: $233,2742022Revenue 2023: $483,630Expenses 2023: $404,927Net Income 2023: $78,7032023Revenue 2024: $441,237Expenses 2024: $547,826Net Income 2024: -$106,5892024

Highlighted filing

2015

Revenue$61,417
Expenses$61,299
Net Income$118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$355,945
Mission and Program Overview

Mission

To promote cultural diversity and understanding for the Chinese community and other ethnic communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,368$776,562▼ $19,806
Rtn Earn Endowment Incm Other Fnds$507,494$507,612▲ $118
Cash and Non-Interest-Bearing Accounts$74,596$89,538▲ $14,942
Prepaid Expenses and Deferred Charges$13,000--
Cap Stk Tr Prin Current Funds$1,231$1,231→ $0
Total Assets$883,964$866,100▼ $17,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,694$225,885▼ $12,809
Other Liabilities$70,695$70,695→ $0
Accounts Payable and Accrued Expenses$65,850$60,677▼ $5,173
Total Liabilities$375,239$357,257▼ $17,982
Net Assets / Fund Balance
Unrestricted Net Assets$508,725--
Total Net Assets Fund Balance$508,725$508,843▲ $118
Total Liabilities and Net Assets / Fund Balance$883,964$866,100▼ $17,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,178$183,572$638,750
Land$236,750-$236,750
Leasehold Improvements$79,743$38,067$117,810
Other Land Buildings-$105,569$105,569
Equipment$4,891$72,468$77,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine ZhangChairman
Ke ChenPresident
James M JingVice Chairman
Keping XieVice Chairman
David DuDirector
Frank XuDirector
Grace LiDirector
John LeungDirector
Leo ChenDirector
Qingnong FuDirector
Simmy LiDirector
William HuaDirector
Harry GuoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$252,828
Program Service Revenue
$2,820
Investment Income
$0
Other Revenue
$-194,231
All Other Contributions
$13,695
Change in Net Assets
$118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,551
Total Fundraising Expense$10,128
Other Expenses$8,748
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,997$19,597$8,399$43,993
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$500$3,265$700$4,465
Payroll Taxes$1,294$1,585$679$3,558
Depreciation Depletion$500$931-$1,431
Fees for Services Accounting-$1,360-$1,360
Office Expenses-$1,142-$1,142
Conferences and Meetings--$350$350
Total Functional Expenses$23,291$27,880$10,128$61,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,870---
Performance$84,517-$22,343-
Total Events$239,133-$193,495$-193,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personal Loan$70,000
Library Member Deposit$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 is to be reviewed by the president for completeness and accuracy

Part VI Line 11B

and presented to the board of directors when requested.

Part VI Line 19

Governing documents were available through our website.

Filing and Contact Details

Filer

Filer Name
US-China Service Center
EIN
76-0501683
In Care Of
% Ke Chen
Phone
7137721133
Address
5905 Sovereign Dr, Houston, TX 77036
Doing Business As
Chinese Civic Center

Signing Officer

Name
Ke Chen
Title
President
Phone
8328662890
Signed
2016-09-15

Organization Details

Principal Officer
Ke Chen
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0876923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176632
IRS990ScheduleA/Total509Grp/TotalAmt0876923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638750
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077359
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0236750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Personal Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Library Member Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776562
IRS990ScheduleD/TotalLiabilityAmt070695
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Performance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-193495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is to be reviewed by the president for completeness and accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and presented to the board of directors when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents were available through our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883964
IRS990/TotalAssetsEOYAmt0866100
IRS990/TotalAssetsGrp/BOYAmt0883964
IRS990/TotalAssetsGrp/EOYAmt0866100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252828
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023291
IRS990/TotalFunctionalExpensesGrp/TotalAmt061299
IRS990/TotalGrossUBIAmt0-736
IRS990/TotalLiabilitiesBOYAmt0375239
IRS990/TotalLiabilitiesEOYAmt0357257
IRS990/TotalLiabilitiesGrp/BOYAmt0375239
IRS990/TotalLiabilitiesGrp/EOYAmt0357257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508843
IRS990/TotalProgramServiceRevenueAmt02820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-736

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.58$0.85$0.44$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.68$0.96$0.48$0.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$0.47$0.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.68$0.21$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$0.23$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$0.10$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.82$0.21$0.61$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.28$0.65$0.29$0.19$0.10
2016Summary only. Only limited summary data is available for this year.$0.89$0.35$0.55$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.51$0.09$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.53$0.09
Peer Organizations

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