Civic Intelligence

Xinru Center

990 • Fiscal year 2020 • EIN 82-2593591

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$906,572

Up $187,027 (+26%) from 2019

Net Assets

Up

$608,516

Up $14,587 (+2.5%) from 2019

Liabilities

Up

$298,056

Up $172,440 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

$17,814

Down $297,054 (-94%) from 2019

Expenses

Up

$3,227

Up $1,787 (+124%) from 2019

Net Income

Down

$14,587

Down $298,841 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$906,572
Liabilities$298,056
Net Assets$608,516
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$17,814
Expenses$3,227
Net Income$14,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$17,814
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$264,543$428,852▲ $164,309
Cash and Non-Interest-Bearing Accounts$41,648$115,932▲ $74,284
Total Assets$719,545$906,572▲ $187,027
Other Assets Total$413,354$361,788▼ $51,566
Liabilities
Other Liabilities$125,616$298,056▲ $172,440
Total Liabilities$125,616$298,056▲ $172,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,929$608,516▲ $14,587
Total Net Assets Fund Balance$593,929$608,516▲ $14,587
Total Liabilities and Net Assets / Fund Balance$719,545$906,572▲ $187,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,178--
Compensation and Service Providers
Top Officer Pay51st 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
$15,750
Program Service Revenue
$0
Investment Income
$2,064
Other Revenue
$0
All Other Contributions
$15,750
Change in Net Assets
$14,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800
Other Expenses$1,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,800--$1,800
Fees for Services Accounting-$1,000-$1,000
Occupancy-$417-$417
Other Expenses-$10-$10
Total Functional Expenses$1,800$1,427$0$3,227
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$298,056
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
2021-09-30
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
Nw Accountants Inc
Address
19125 N CREEK PARKWAY SUITE 203, BOTHELL, WA 98011
Preparer
Ichein C Long
Phone
4257782665
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 Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015750
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NAN-YANG KUO
IRS990/BooksInCareOfDetail/PhoneNum06146954755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010265 124TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041648
IRS990/CashNonInterestBearingGrp/EOYAmt0115932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015750
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt02064
IRS990/CYOtherExpensesAmt01427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017814
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SU-CHEN KUO
IRS990/Form990PartVIISectionAGrp/PersonNm1PI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KUEI CHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3LI YEA
IRS990/Form990PartVIISectionAGrp/PersonNm4NAN-YANG KUO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593929
IRS990/NetAssetsOrFundBalancesEOYAmt0608516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417
IRS990/OccupancyGrp/TotalAmt0417
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413354
IRS990/OtherAssetsTotalGrp/EOYAmt0361788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherLiabilitiesGrp/BOYAmt0125616
IRS990/OtherLiabilitiesGrp/EOYAmt0298056
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAN-YANG KUO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01440
IRS990/PYRevenuesLessExpensesAmt0313428
IRS990/PYTotalExpensesAmt01440
IRS990/PYTotalRevenueAmt0314868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428852
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613182
IRS990ScheduleA/PublicSupportTotal509Amt0613152
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282633
IRS990ScheduleA/Total509Grp/TotalAmt0613152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613182
IRS990ScheduleA/TotalSupportAmt0613182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM THIRD-PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361788
IRS990ScheduleD/TotalLiabilityAmt0298056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719545
IRS990/TotalAssetsEOYAmt0906572
IRS990/TotalAssetsGrp/BOYAmt0719545
IRS990/TotalAssetsGrp/EOYAmt0906572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01800
IRS990/TotalFunctionalExpensesGrp/TotalAmt03227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125616
IRS990/TotalLiabilitiesEOYAmt0298056
IRS990/TotalLiabilitiesGrp/BOYAmt0125616
IRS990/TotalLiabilitiesGrp/EOYAmt0298056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608516
IRS990/TotalProgramServiceExpensesAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt02064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906572
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010265 124TH AVE NE
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SU-CHEN KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019125 N CREEK PARKWAY SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04257782665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ICHEIN C LONG
ReturnHeader/ReturnTs02021-09-30T06:25:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SU-CHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,572
Liabilities
$298,056
Net assets
$608,516
Revenue
$17,814
Expenses
$3,227
Net income
$14,587
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