Civic Intelligence

Us China Innovation Alliance

EIN 81-0827263 • 501(c)3 • Austin, TX

Profile

The organization provides education, resources, and a support platform for ebtreneurs from high technology companies and chinese investors enabling them to connect and work together despite the distance and cultural differences between china and the us.

2900 N Quinlan Park RoadAustin, TX 78732

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-202%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,910

Down $75,039 (-98%) from 2020

Liabilities

Down

$363

Down $1,726 (-83%) from 2020

Net Assets

Down

$1,547

Down $73,313 (-98%) from 2020

Revenue

Down

$36,352

Down $156,927 (-81%) from 2020

Expenses

Down

$109,665

Down $171,654 (-61%) from 2020

Net Income

Up

-$73,313

Up $14,727 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $57,310Liabilities 2016: $20,0002016Assets 2017: $196,151Liabilities 2017: $0Net Assets 2017: $196,1512017Assets 2018: $432,167Liabilities 2018: $200,000Net Assets 2018: $232,1672018Assets 2019: $169,764Liabilities 2019: $6,819Net Assets 2019: $162,9452019Assets 2020: $76,949Liabilities 2020: $2,089Net Assets 2020: $74,8602020Assets 2021: $1,910Liabilities 2021: $363Net Assets 2021: $1,5472021

Highlighted filing

2021

Assets$1,910
Liabilities$363
Net Assets$1,547

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $131,433Expenses 2016: $94,123Net Income 2016: $37,3102016Revenue 2017: $428,417Expenses 2017: $250,920Net Income 2017: $177,4972017Revenue 2018: $643,017Expenses 2018: $612,851Net Income 2018: $30,1662018Revenue 2019: $585,260Expenses 2019: $648,650Net Income 2019: -$63,3902019Revenue 2020: $193,279Expenses 2020: $281,319Net Income 2020: -$88,0402020Revenue 2021: $36,352Expenses 2021: $109,665Net Income 2021: -$73,3132021

Highlighted filing

2021

Revenue$36,352
Expenses$109,665
Net Income-$73,313

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$36,352
Mission and Program Overview

Mission

The organization provides education, resources, and a support platform for ebtreneurs from high technology companies and chinese investors enabling them to connect and work together despite the distance and cultural differences between china and the us.

Program Services

DescriptionGrantsExpenses
US China Innovation and Investment Summit (JULY 2016)Participants: Chinese companies and U.S. companies in Healthcare, Advanced Manufacturing and New Material and Information and Communication Technologies who are seeking collaboration opportunities. Our program provide the platform for them to learn about each other, make connections and explore further opportunities$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
XINXIN LIDirector-$0--
YING MCGUIREDirector-$0--
SETH WILLIAMSDirector-$0--
ANGELOS ANGELOUDirector-$0--
YUSEF MUHAMMADDirector-$0--
DOREEN CHIN-KARAYAKADirector-$0--
RONG SHUDirector-$0--
MARK LAVALLEDirector-$0--
SHAUTONG SONGDirector-$0--
WENSHENG WUDirector-$0--
JOHN ZHANGDirector-$0--
GUOCHENG WANGDirector-$0--
HONGXING TANDirector-$0--
QING LIUDirector-$0--
Filing and Contact Details

Filer

Filer Name
US China Innovation Alliance
EIN
81-0827263
Phone
7133579513
Address
2900 N QUINLAN PARK ROAD, AUSTIN, TX 78732

Signing Officer

Name
Haihai Thompson
Title
Treasury
Phone
7133579513
Signed
2022-11-07

Preparer

Firm
Liao Kin & Company Pc
Address
9889 BELLAIRE BLVD SUITE 214, HOUSTON, TX 77036
Preparer
Ping Liu CPA
Phone
7137718668
Supplemental Narrative

Additional Explanations

Other

In 2018, we launched the InnoSTARS Competition, which allows growth-stage technology companies in five core industry areas to compete for the chance to win attendance to UCIA as well as an all-expenses paid roadshow to China, where they will have an opportunity to showcase their business and products to a wide audience of qualified potential investors and relevant partners. The UCIA also organizes roadshows to bring innovative US technology companies to China for B2B matchmaking and provides other services to help US-based companies connect with complimentary Chinese resources.

Other

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Other

Th eorganization made its articles of incorporation, bylaws, conflict of interes policy, and unaudited financila statements available to the public.It will provide copies on request.

Other

The accountant emails acopy of the final version of Form 990 to each board member before it is filed. the exective officer will authorize the accountant to file the Form 990.

Form 990EZ, Part I, Line 8

OTHER INCOME 152.

Form 990EZ, Part I, Line 8

INTEREST INCOME 4.

Form 990EZ, Part I, Line 16

ACCOUNTING FEE 2865.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 238.

Form 990EZ, Part I, Line 16

BANK CHARGES 139.

Form 990EZ, Part I, Line 16

Due & subscriptions 4734.

Form 990EZ, Part I, Line 16

LEGAL FEE 214.

Form 990EZ, Part I, Line 16

MEALS 847.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1229.

Form 990EZ, Part I, Line 16

Payroll tax expense 7179.

Form 990EZ, Part I, Line 16

TRAVEL AND MEETINGS 481.

Form 990EZ, Part II, Line 26

DUE FROM OTHERS

Raw XML Appendix269 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES EDUCATION, RESOURCES, AND A SUPPORT PLATFORM FOR EBTRENEURS FROM HIGH TECHNOLOGY COMPANIES AND CHINESE INVESTORS ENABLING THEM TO CONNECT AND WORK TOGETHER DESPITE THE DISTANCE AND CULTURAL DIFFERENCES BETWEEN CHINA AND THE US.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0US China Innovation and Investment Summit (JULY 2016)Participants: Chinese companies and U.S. companies in Healthcare, Advanced Manufacturing and New Material and Information and Communication Technologies who are seeking collaboration opportunities. Our program provide the platform for them to learn about each other, make connections and explore further opportunities
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2016 TAX RETURN IS SHORT YEAR TAX RETURN BECAUSE THE ORGANIZATION IS CHANGING FROM A TAX YEAR ENDING 06/30 TO A TAX YEAR ENDING 12/31.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2018, we launched the InnoSTARS Competition, which allows growth-stage technology companies in five core industry areas to compete for the chance to win attendance to UCIA as well as an all-expenses paid roadshow to China, where they will have an opportunity to showcase their business and products to a wide audience of qualified potential investors and relevant partners. The UCIA also organizes roadshows to bring innovative US technology companies to China for B2B matchmaking and provides other services to help US-based companies connect with complimentary Chinese resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Th eorganization made its articles of incorporation, bylaws, conflict of interes policy, and unaudited financila statements available to the public.It will provide copies on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant emails acopy of the final version of Form 990 to each board member before it is filed. the exective officer will authorize the accountant to file the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST INCOME 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEE 2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE & SUBSCRIPTIONS 4734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL FEE 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 1229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX EXPENSE 7179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL AND MEETINGS 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE FROM OTHERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAIHAI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133579513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CHINA INNOVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0810827263
ReturnHeader/Filer/PhoneNum07133579513
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 N QUINLAN PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760523321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIAO KIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09889 BELLAIRE BLVD SUITE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137718668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PING LIU CPA
ReturnHeader/ReturnTs02022-11-14T07:04:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAIHAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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