Civic Intelligence

Us China Innovation Alliance

990 • Fiscal year 2017 • EIN 81-0827263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7707 Fannin StHouston, TX 77054

(713) 357-9513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,046

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,151

Up $138,841 (+242%) from 2016

Net Assets

$196,151

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $20,000 (-100%) from 2016

Revenue

Up

$428,417

Up $296,984 (+226%) from 2016

Expenses

Up

$250,920

Up $156,797 (+167%) from 2016

Net Income

Up

$177,497

Up $140,187 (+376%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$196,151
Liabilities$0
Net Assets$196,151

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$428,417
Expenses$250,920
Net Income$177,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$428,417
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.

The us china innovation alliance (ucia) is a non-profit 501(c)(3) tax-exempt organization that promotes innovation through the exchange of ideas and collaboration between china and the us. We organize the annual us china innovation and investment summit (ucis) in houston, which provides a unique opportunity for innovative technology startups to connect with investors, strategic partners, leading incubators/accelerators, and professional services firms from china. It is an excellent platform for technology companies to leverage significant resources from china to accelerate their growth and to expand their market potential. In 2017, 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 ucis 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 pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$120,210-
Cash and Non-Interest-Bearing Accounts$18,654$75,941▲ $57,287
Total Assets$18,654$196,151▲ $177,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,654$196,151▲ $177,497
Total Net Assets Fund Balance$18,654$196,151▲ $177,497
Total Liabilities and Net Assets / Fund Balance$18,654$196,151▲ $177,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xinxin LiDirectorPT$13,046$13,046

Board Members and Trustees

NameTitle
Bernard HarrisDirector
Jun LuDirector
Xiaowu ZouDirector
Yi WangDirector
Zhang ZhangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,682
Program Service Revenue
$110,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,532
Change in Net Assets
$177,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,924
Salaries, Compensation, and Employee Benefits$70,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,471$0$0$127,471
Other Salaries and Wages$0$70,996$0$70,996
Fees for Services Management$0$20,399$0$20,399
Occupancy$0$18,430$0$18,430
Office Expenses$0$8,220$0$8,220
Travel$0$3,608$0$3,608
Fees for Services Accounting$0$1,320$0$1,320
Fees for Services Other$0$476$0$476
Total Functional Expenses$127,471$123,449$0$250,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US China Innovation Alliance
EIN
81-0827263
Phone
7133579513
Address
7707 FANNIN ST, HOUSTON, TX 77054

Signing Officer

Name
Min Fan
Title
Executive Director
Phone
7133579513
Signed
2018-11-15

Organization Details

Principal Officer
Min Fan
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

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

Pt III, Line 2

In 2017, 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.

Pt VI, Line 12C

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.

Pt VI, Line 19

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.

Pt VI, Line 11B

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 16

ACCOUNTING FEE

Form 990EZ, Part I, Line 16

PAYAPL TRANSACTION FEE

Form 990EZ, Part I, Line 16

CONFERENCE EXPENSE

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

SERVICE CHARGE

Form 990EZ, Part II, Line 26

DUE FROM OTHERS 0. 0.

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2017, 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/ExplanationTxt4ACCOUNTING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYAPL TRANSACTION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM OTHERS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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 II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018654
IRS990/TotalAssetsEOYAmt0196151
IRS990/TotalAssetsGrp/BOYAmt018654
IRS990/TotalAssetsGrp/EOYAmt0196151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317682
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196151
IRS990/TotalProgramServiceExpensesAmt0127471
IRS990/TotalProgramServiceRevenueAmt0110735
IRS990/TotalReportableCompFromOrgAmt013046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428417
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03608
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07707 FANNIN STREET SUITE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0uschinainnovation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIN FAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133579513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CHINA INNOVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0810827263
ReturnHeader/Filer/PhoneNum07133579513
ReturnHeader/Filer/USAddress/AddressLine1Txt07707 FANNIN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EDF013C2F8B521D04B370327DD08BA25E66F373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EDF013C2F8B521D04B370327DD08BA25E66F373
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076633320183190158krt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.245.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:10:56
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PING LIU CPA
ReturnHeader/ReturnTs02018-11-15T19:11:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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