Civic Intelligence

Xinru Center

990 • Fiscal year 2019 • EIN 82-2593591

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileN/A
10265 124th Ave NEKirkland, WA 98033

(614) 695-4755

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$719,545

Up $403,994 (+128%) from 2018

Net Assets

Up

$593,929

Up $313,428 (+112%) from 2018

Liabilities

Up

$125,616

Up $90,566 (+258%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Up

$314,868

Up $32,230 (+11%) from 2018

Expenses

Down

$1,440

Down $697 (-33%) from 2018

Net Income

Up

$313,428

Up $32,927 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $315,551Liabilities 2018: $35,050Net Assets 2018: $280,5012018Assets 2019: $719,545Liabilities 2019: $125,616Net Assets 2019: $593,9292019Assets 2020: $906,572Liabilities 2020: $298,056Net Assets 2020: $608,5162020Assets 2021: $1,525,012Liabilities 2021: $842,879Net Assets 2021: $682,1332021Assets 2022: $2,374,696Liabilities 2022: $1,678,358Net Assets 2022: $696,3382022Assets 2023: $2,397,006Liabilities 2023: $1,677,650Net Assets 2023: $719,3562023Assets 2024: $2,586,072Liabilities 2024: $1,840,859Net Assets 2024: $745,2132024

Highlighted filing

2019

Assets$719,545
Liabilities$125,616
Net Assets$593,929
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2018: $282,638Expenses 2018: $2,137Net Income 2018: $280,5012018Revenue 2019: $314,868Expenses 2019: $1,440Net Income 2019: $313,4282019Revenue 2020: $17,814Expenses 2020: $3,227Net Income 2020: $14,5872020Revenue 2021: $76,563Expenses 2021: $2,946Net Income 2021: $73,6172021Revenue 2022: $19,218Expenses 2022: $5,013Net Income 2022: $14,2052022Revenue 2023: $29,701Expenses 2023: $6,683Net Income 2023: $23,0182023Revenue 2024: $42,000Expenses 2024: $16,143Net Income 2024: $25,8572024

Highlighted filing

2019

Revenue$314,868
Expenses$1,440
Net Income$313,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$314,868
Mission and Program Overview

Mission

Promote and educate people about the confucius teaching and way of life. Promoting the study of ethics and moral education in classic literature. It is our purpose to bring peace and harmony to society and people lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,639$264,543▲ $11,904
Cash and Non-Interest-Bearing Accounts$6,246$41,648▲ $35,402
Total Assets$315,551$719,545▲ $403,994
Other Assets Total$56,666$413,354▲ $356,688
Liabilities
Other Liabilities$35,050$125,616▲ $90,566
Total Liabilities$35,050$125,616▲ $90,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,501--
Total Net Assets Fund Balance$280,501$593,929▲ $313,428
Total Liabilities and Net Assets / Fund Balance$315,551$719,545▲ $403,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,013--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kuei ChuangTrustee
Li YeaTrustee
Nan-yang KuoTrustee
Pi ChenTrustee
Su-chen KuoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$314,769
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$314,769
Change in Net Assets
$313,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$870-$870
Occupancy-$409-$409
Other Expenses-$10-$10
Total Functional Expenses$0$1,440$0$1,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$125,616
Loan From Third-party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Drafted copies of the form 990 are reviewed by all board members prior to e-filing of the tax return to the irs”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of policy and financial statements are all made available upon request”

Filing and Contact Details

Filer

Filer Name
Xinru Center
EIN
82-2593591
Phone
6146954755
Address
10265 124TH AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Su-chen Kuo
Title
Trustee
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan-yang Kuo
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Eric Long CPA Professional Service Corp
Address
1600 148TH AVE SE SUITE D, BELLEVUE, WA 98007
Preparer
Eric Long
Phone
4256464988
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3

“Only income for this organization in 2019 were from contributions and interest earned on savings account”

Form 990, Part V, Line 14

“This organization does not have the equipment to provide or the staff to assist in indoor tanning services”

Raw XML Appendix347 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/ExplanationTxt0DRAFTED COPIES OF THE FORM 990 ARE REVIEWED BY ALL BOARD MEMBERS PRIOR TO E-FILING OF THE TAX RETURN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY INCOME FOR THIS ORGANIZATION IN 2019 WERE FROM CONTRIBUTIONS AND INTEREST EARNED ON SAVINGS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE THE EQUIPMENT TO PROVIDE OR THE STAFF TO ASSIST IN INDOOR TANNING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 14
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010265 124TH AVE NE
IRS990/USAddress/CityNm0KIRKLAND
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IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SU-CHEN KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XINRU CENTER
ReturnHeader/Filer/BusinessNameControlTxt0XINR
ReturnHeader/Filer/EIN0822593591
ReturnHeader/Filer/PhoneNum06146954755
ReturnHeader/Filer/USAddress/AddressLine1Txt010265 124TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E507CE501107D4A828FF2D9C1900BDF5CFE608E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E507CE501107D4A828FF2D9C1900BDF5CFE608E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.204.9
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC LONG CPA PROFESSIONAL SERVICE CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 148TH AVE SE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04256464988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LONG
ReturnHeader/ReturnTs02020-07-03T06:01:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,545
Liabilities
$125,616
Net assets
$593,929
Revenue
$314,868
Expenses
$1,440
Net income
$313,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$0.04$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.68$0.72$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.68$0.70$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.84$0.68$0.08$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.31$0.00$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.28$0.00$0.28