Civic Intelligence

Us-China Service Center

990 • Fiscal year 2023 • EIN 76-0501683

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,640,521

Up $150,945 (+10%) from 2022

Net Assets

Up

$960,958

Up $53,258 (+5.9%) from 2022

Liabilities

Up

$679,563

Up $97,687 (+17%) from 2022

Revenue

Up

$483,630

Up $12,483 (+2.6%) from 2022

Expenses

Up

$404,927

Up $167,054 (+70%) from 2022

Net Income

Down

$78,703

Down $154,571 (-66%) from 2022

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

2023

Assets$1,640,521
Liabilities$679,563
Net Assets$960,958

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

2023

Revenue$483,630
Expenses$404,927
Net Income$78,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$483,630
Mission and Program Overview

Mission

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

To Promte Cultural diversity and understanding for the Chinese community and other ethnic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,251$1,118,405▲ $324,154
Rtn Earn Endowment Incm Other Fnds$906,469$959,727▲ $53,258
Loans From Officers Directors$579,729$672,149▲ $92,420
Cash and Non-Interest-Bearing Accounts$676,942$522,116▼ $154,826
Cap Stk Tr Prin Current Funds$1,231$1,231→ $0
Total Assets$1,489,576$1,640,521▲ $150,945
Other Assets Total$18,383--
Liabilities
Accounts Payable and Accrued Expenses$2,147$7,414▲ $5,267
Total Liabilities$581,876$679,563▲ $97,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,700$960,958▲ $53,258
Total Liabilities and Net Assets / Fund Balance$1,489,576$1,640,521▲ $150,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,750-$638,750
Leasehold Improvements$623,990-$623,990
Land$236,750-$236,750
Equipment$77,359-$77,359
Other Land Buildings$36,489-$36,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yuxin FanPresident
Baohua YangVice President
Casey ChenVice President
Deqing YangVice President
Sally ShaVice President
Tiffany ZhangVice President
Wanqing YangVice President
Annie LiDirector
Elaine zhangDirector
James JingDirector
Ke ChenDirector
Kevin YangDirector
Leon chenDirector
Simmy LiDirector
Zhong XieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$476,599
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$78,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,646
Salaries, Compensation, and Employee Benefits$70,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,718$33,925$0$239,643
Other Salaries and Wages$0$63,264$0$63,264
Interest$30,140$2,922$0$33,062
Office Expenses$20,007$3,987$0$23,994
Travel$12,974$0$0$12,974
Other Expenses$9,945$0$0$9,945
Payroll Taxes$0$6,767$0$6,767
Depreciation Depletion$5,827$0$0$5,827
Insurance$0$4,494$0$4,494
Fees for Services Accounting$25$489$0$514
Other Employee Benefits$0$250$0$250
Total Functional Expenses$285,082$119,845$0$404,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,455$161,455$57,782$103,673
Event 2$134,417$134,417$85,113$49,304
Total Events$483,630$483,630$404,927$78,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$579,729$672,149▲ $92,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Chinese Civic Center
EIN
76-0501683
Phone
7137721133
Address
5905 Sovereign Dr, Houston, TX 77036

Signing Officer

Name
Casey Chen
Title
Director
Phone
7137721133
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yichuan Fang
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
89

Preparer

Firm
Zhao CPA PC
Address
9889 Bellaire BLVD D249, HOUSTON, TX 77036
Preparer
Guanghua Zhao
Phone
7135895875
Supplemental Narrative

Additional Explanations

Other

Form 990 - Organizations Mission

Other

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

Other

It provides cultural, informational, educational services to promote cultual diversity and understanding for the Chinese community and other ethnic communities.

Pt VI, Line 11B

Organizations process to review form 990:

Pt VI, Line 11B

A meeting was called and all directors reviewed and approved the filing of the tax return.

Pt VI, Line 19

Governing Documents disclosure explanation:

Pt VI, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facilitys office.

Form 990, Part III, Line 4D

Senior Club provides facilities and organizes multiple 69452. 0. 42753.

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IRS990/OtherExpensesGrp/Desc1Postage and Delivery
IRS990/OtherExpensesGrp/Desc2Computer and Internet Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt39945
IRS990/OtherExpensesGrp/TotalAmt01816
IRS990/OtherExpensesGrp/TotalAmt1101
IRS990/OtherExpensesGrp/TotalAmt22276
IRS990/OtherExpensesGrp/TotalAmt39945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt063264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06767
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Yichuan Fang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/Desc0Chinese New Year Show
IRS990/ProgramServiceRevenueGrp/Desc1China Moon Festival Gala
IRS990/ProgramServiceRevenueGrp/Desc2Senior Club
IRS990/ProgramServiceRevenueGrp/Desc3Visa Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0In order to build up multiculture community culture, China Moon Festival celebration was organized. The funds received was used for organizing the program and will be used for culture education in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134417
IRS990/ProgSrvcAccomActy3Grp/Desc0In order to build up multiculture community culture, a party was organized to celebrate the Chinese Lunar New Year. The funds received was used for organizing the program and will be used for culture education in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior Club provides facilities and organizes multiple activities to the seniors in the community enriching the lives of seniors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0186181
IRS990/PYProgramServiceRevenueAmt0470272
IRS990/PYRevenuesLessExpensesAmt0233274
IRS990/PYSalariesCompEmpBnftPaidAmt051692
IRS990/PYTotalExpensesAmt0237873
IRS990/PYTotalRevenueAmt0471147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0906469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0959727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01855301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251798
IRS990ScheduleA/Total509Grp/TotalAmt01855301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638750
IRS990ScheduleD/EquipmentGrp/BookValueAmt077359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077359
IRS990ScheduleD/LandGrp/BookValueAmt0236750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161455

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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