Civic Intelligence

Us-China Service Center

990 • Fiscal year 2014 • EIN 76-0501683

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

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

0.42x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$883,964

Down $58,381 (-6.2%) from 2013

Net Assets

Up

$508,725

Up $14,655 (+3.0%) from 2013

Liabilities

Down

$375,239

Down $73,036 (-16%) from 2013

Revenue

Up

$86,368

Up $34,469 (+66%) from 2013

Expenses

Up

$71,713

Up $10,626 (+17%) from 2013

Net Income

Up

$14,655

Up $23,843 (+260%) from 2013

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

2014

Assets$883,964
Liabilities$375,239
Net Assets$508,725

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

2014

Revenue$86,368
Expenses$71,713
Net Income$14,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$297,834
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,173$796,368▼ $19,805
Rtn Earn Endowment Incm Other Fnds$492,839$507,494▲ $14,655
Savings and Temporary Cash Investments$115,278$74,596▼ $40,682
Prepaid Expenses and Deferred Charges$10,894$13,000▲ $2,106
Cap Stk Tr Prin Current Funds$1,231$1,231→ $0
Total Assets$942,345$883,964▼ $58,381
Liabilities
Unsecured Notes Loans Payable$281,020$238,694▼ $42,326
Other Liabilities$105,695$70,695▼ $35,000
Accounts Payable and Accrued Expenses$61,560$65,850▲ $4,290
Total Liabilities$448,275$375,239▼ $73,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,070$508,725▲ $14,655
Total Liabilities and Net Assets / Fund Balance$942,345$883,964▼ $58,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,556$167,194$638,750
Land$236,750-$236,750
Leasehold Improvements$81,841$35,969$117,810
Other Land Buildings-$105,569$105,569
Equipment$6,221$71,138$77,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine ZhangChairman
Zhong XiePresident
James M JingVice Chairma
Ke ChenVice Chairma
Keping XieVice Chairma
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
$210,724
Program Service Revenue
$2,728
Investment Income
$0
Other Revenue
$-127,084
Change in Net Assets
$14,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,729
Salaries, Compensation, and Employee Benefits$15,984
Total Fundraising Expense$14,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,805--$19,805
Other Salaries and Wages$6,365$4,244$4,244$14,853
Interest$1,583$1,055$1,055$3,693
All Other Expenses$1,087$724$724$2,535
Insurance$1,071$714$714$2,499
Other Expenses$701$467$467$1,635
Payroll Taxes$485$323$323$1,131
Total Functional Expenses$42,051$14,831$14,831$71,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,213---
Ccc Events$32,304---
Total Events$174,284-$103,713$-103,713
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
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

Form 990 to be reviewed by the president and organization's bookkeeper for completeness and accuracy, and presented to the board of directors when requested.

Form 990, Page 6, Part VI, Line 19

Governing documents were available through our webside.

Filing and Contact Details

Filer

Filer Name
Us-china Service Center
EIN
76-0501683
Phone
7137721133
Address
5905 SOVEREIGN DR, HOUSTON, TX 77036
Doing Business As
Chinese Civic Center

Signing Officer

Name
Ke Chen
Title
President
Phone
7137721133
Signed
2015-07-23

Organization Details

Principal Officer
Ke Chen
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
169

Preparer

Firm
Lee Huang & Associates Pc
Address
5855 SOVEREIGN DR STE A, HOUSTON, TX 77036
Preparer
Winnie W Huang CPA
Phone
7132719600
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CULTURAL DIVERSITY AND UNDERSTANDING FOR THE CHINESE COMMUNITY AND OTHER ETHNIC COMMUNITIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt0724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01087
IRS990/AllOtherExpensesGrp/TotalAmt02535
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN ZHOU
IRS990/BooksInCareOfDetail/PhoneNum07137721133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05905 SOVEREIGN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01231
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055729
IRS990/CYOtherRevenueAmt0-127084
IRS990/CYProgramServiceRevenueAmt02728
IRS990/CYRevenuesLessExpensesAmt014655
IRS990/CYSalariesCompEmpBnftPaidAmt015984
IRS990/CYTotalExpensesAmt071713
IRS990/CYTotalFundraisingExpenseAmt014831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019805
IRS990/DepreciationDepletionGrp/TotalAmt019805
IRS990/Desc0THE CENTER HAS OPERATED A PUBLIC CHINESE LIBRARY WITH OVER 55,000 CHINESE LANGUAGE BOOKS, VEDIOS, AND CDS. IT PROVIDES CULTURAL, INFORMATIONAL, EDUCATIONAL SERVICES TO PROMOTE CULTURAL DIVERSITY AND UNDERSTANDING FOR THE CHINESE COMMUNITY AND OTHER ETHNIS COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHINESE CIVIC CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEPING XIE
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY GUO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SIMMY LI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK XU
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE LI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HUA
IRS990/Form990PartVIISectionAGrp/PersonNm9QINGNONG FU
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DU
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M JING
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13ZHONG XIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174284
IRS990/FundraisingDirectExpensesAmt0103713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt036440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297834
IRS990/GrossRentsGrp/RealAmt084382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0714
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InterestGrp/FundraisingAmt01055
IRS990/InterestGrp/ManagementAndGeneralAmt01055
IRS990/InterestGrp/ProgramServicesAmt01583
IRS990/InterestGrp/TotalAmt03693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796368
IRS990/LandBldgEquipCostOrOtherBssAmt01176238
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0107753
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CULTURAL DIVERSITY AND UNDERSTANDING FOR THE CHINESE COMMUNITY AND OTHER ETHNIC COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494070
IRS990/NetAssetsOrFundBalancesEOYAmt0508725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23371
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23371
IRS990/NetUnrelatedBusTxblIncmAmt0-23371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03359
IRS990/OtherExpensesGrp/FundraisingAmt12647
IRS990/OtherExpensesGrp/FundraisingAmt21298
IRS990/OtherExpensesGrp/FundraisingAmt3467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3467
IRS990/OtherExpensesGrp/ProgramServicesAmt05038
IRS990/OtherExpensesGrp/ProgramServicesAmt13970
IRS990/OtherExpensesGrp/ProgramServicesAmt21946
IRS990/OtherExpensesGrp/ProgramServicesAmt3701
IRS990/OtherExpensesGrp/TotalAmt011756
IRS990/OtherExpensesGrp/TotalAmt19264
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherLiabilitiesGrp/BOYAmt0105695
IRS990/OtherLiabilitiesGrp/EOYAmt070695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06365
IRS990/OtherSalariesAndWagesGrp/TotalAmt014853
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485
IRS990/PayrollTaxesGrp/TotalAmt01131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0KE CHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME - SENIOR CLUB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02028
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES A SOCIAL CLUB FOR SENIOR CITIZENS. THERE IS A WEEKLY MEETING TO SOLVE THEIR PROBLEMS, PROVIDE INFORMATION AND ACTIVITIES TO THEM. MORE THAN 100 PEOPLE BENEFIT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES FACILITY TO HOLD MEETINGS AND SPECIAL EVENTS FOR OTHER NON-PROFIT ORGANIZATIONS; PERIODICALLY HOLDS SEMINARS AS CIVIL ACTIVITY PROGRAMS, AND HOLDS CULTURAL EXHIBITIONS AS PART OF CULTURAL ACTIVITY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049134
IRS990/PYOtherRevenueAmt0-94182
IRS990/PYProgramServiceRevenueAmt03058
IRS990/PYRevenuesLessExpensesAmt0-9188
IRS990/PYSalariesCompEmpBnftPaidAmt011953
IRS990/PYTotalExpensesAmt061087
IRS990/PYTotalRevenueAmt051899
IRS990/ReconcilationRevenueExpnssAmt014655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0318049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0766986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132016
IRS990ScheduleA/Total509Grp/TotalAmt0766986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638750
IRS990ScheduleD/EquipmentGrp/BookValueAmt06221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077359
IRS990ScheduleD/LandGrp/BookValueAmt0236750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035969
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/TotalBookValueLandBuildingsAmt0796368
IRS990ScheduleD/TotalLiabilityAmt070695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE REVIEWED BY THE PRESIDENT AND ORGANIZATION'S BOOKKEEPER FOR COMPLETENESS AND ACCURACY, AND PRESENTED TO THE BOARD OF DIRECTORS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WERE AVAILABLE THROUGH OUR WEBSIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits