Civic Intelligence

Xinru Center

990 • Fiscal year 2023 • EIN 82-2593591

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

56.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,397,006

Up $22,310 (+0.9%) from 2022

Net Assets

Up

$719,356

Up $23,018 (+3.3%) from 2022

Liabilities

Down

$1,677,650

Down $708 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$29,701

Up $10,483 (+55%) from 2022

Expenses

Up

$6,683

Up $1,670 (+33%) from 2022

Net Income

Up

$23,018

Up $8,813 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$2,397,006
Liabilities$1,677,650
Net Assets$719,356
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$29,701
Expenses$6,683
Net Income$23,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$29,701
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$272,758-
Savings and Temporary Cash Investments$1,110,155$157,639▼ $952,516
Cash and Non-Interest-Bearing Accounts$100,570$30,880▼ $69,690
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,374,696$2,397,006▲ $22,310
Other Assets Total$1,163,971$1,935,729▲ $771,758
Liabilities
Other Liabilities$1,642,879$1,642,879→ $0
Accounts Payable and Accrued Expenses$35,479$34,771▼ $708
Total Liabilities$1,678,358$1,677,650▼ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,338$719,356▲ $23,018
Total Net Assets Fund Balance$696,338$719,356▲ $23,018
Total Liabilities and Net Assets / Fund Balance$2,374,696$2,397,006▲ $22,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,886,582--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
I-yuan HuangTrustee
Kuei Ching ChuangTrustee
Li YeaTrustee
Pi ChenTrustee
Su-chen KuoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,718
Program Service Revenue
$0
Investment Income
$983
Other Revenue
$0
All Other Contributions
$28,718
Change in Net Assets
$23,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,683
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
Occupancy-$5,246-$5,246
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal-$214-$214
Office Expenses-$53-$53
Other Expenses-$20-$20
Total Functional Expenses$0$6,683$0$6,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From 3rd Party$1,642,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part V1, Section C, Line 19

“The governing documents, conflict of policy and financal 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
Kuei Ching Chuang
Title
Trustee
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kuei Ching Chuang
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
DMP Management LLC
Address
319 NW 100th Street, Seattle, WA 98177
Preparer
Mark Newland CPA EA
Phone
2065885502
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14

“This organization does not have the equipment to provide or the staff to assist in Indoor Tanning Services.”

Form 990, Part V, Line 3

“Only income for this organization in 2023 were from contributions and interest earned on savings”

FORM 990, PART V1, SECTION B, LINE 11A

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

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01642879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM 3RD PARTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01935729
IRS990ScheduleD/TotalLiabilityAmt01642879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization does not have the equipment to provide or the staff to assist in Indoor Tanning Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY INCOME FOR THIS ORGANIZATION IN 2023 WERE FROM CONTRIBUTIONS AND INTEREST EARNED ON SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFTED COPIES OF THE FORM 990 ARE REVIEWED BY ALL BOARD MEMBERS PRIOR TO E-FILING OF THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF POLICY AND FINANCAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V1, SECTION B, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V1, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02374696
IRS990/TotalAssetsEOYAmt02397006
IRS990/TotalAssetsGrp/BOYAmt02374696
IRS990/TotalAssetsGrp/EOYAmt02397006
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01678358
IRS990/TotalLiabilitiesEOYAmt01677650
IRS990/TotalLiabilitiesGrp/BOYAmt01678358
IRS990/TotalLiabilitiesGrp/EOYAmt01677650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719356
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397006
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kuei Ching Chuang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842987885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMP Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 NW 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065885502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Newland CPA EA
ReturnHeader/ReturnTs02024-06-07T15:26:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kuei Ching
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chuang
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,006
Liabilities
$1,677,650
Net assets
$719,356
Revenue
$29,701
Expenses
$6,683
Net income
$23,018
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