Civic Intelligence

Xu'S Association USA Inc

EIN 83-1190114 • 501(c)3 • Brooklyn, NY

Profile

To connect taishan city friends

5922 8TH AVE Ste 2FLBrooklyn, NY 11220
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

NTEE A01 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE A01 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,119

Up $1,109 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$11,119

Up $1,109 (+11%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$51,500

Up $1,700 (+3.4%) from 2021

Expenses

Up

$50,391

Up $975 (+2.0%) from 2021

Net Income

Up

$1,109

Up $725 (+189%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2019: $7,900Liabilities 2019: $0Net Assets 2019: $7,9002019Assets 2020: $9,626Liabilities 2020: $0Net Assets 2020: $9,6262020Assets 2021: $10,010Liabilities 2021: $0Net Assets 2021: $10,0102021Assets 2022: $11,119Liabilities 2022: $0Net Assets 2022: $11,1192022

Highlighted filing

2022

Assets$11,119
Liabilities$0
Net Assets$11,119
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0Revenue 2019: $51,000Expenses 2019: $43,100Net Income 2019: $7,9002019Revenue 2020: $45,000Expenses 2020: $43,274Net Income 2020: $1,7262020Revenue 2021: $49,800Expenses 2021: $49,416Net Income 2021: $3842021Revenue 2022: $51,500Expenses 2022: $50,391Net Income 2022: $1,1092022

Highlighted filing

2022

Revenue$51,500
Expenses$50,391
Net Income$1,109
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,119
Liabilities
$0
Net assets
$11,119
Revenue
$51,500
Expenses
$50,391
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$51.5$50.4$1.11
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$49.8$49.4$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$45.0$43.3$1.73
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$51.0$43.1$7.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$51,500
Mission and Program Overview

Mission

To connect taishan city friends

Program Services

DescriptionGrantsExpenses
TOTAL CONTRIBUTIONS RAISED BY ALL MEMBERS$51,500-
SOCIAL GATHERINGS AND EVENTS HELD-$19,700
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TING ZHAN XUOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
XU'S ASSOCIATION USA INC
EIN
83-1190114
In Care Of
% TING ZHAN XU
Phone
9176620153
Address
5922 8TH AVE Ste 2FL, Brooklyn, NY 11220

Signing Officer

Name
Ting Zhan Xu
Title
Officer
Phone
9176620153
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Anson Tax & Service Company
Address
139 CANAL ST RM 302, NEW YORK, NY 10002
Preparer
Susan Ng
Phone
2122190333
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $400.00”

Part I Line 16

“RENT $27600.00”

Part I Line 16

“UTILITIES $2161.00”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019700
IRS990EZ/BooksInCareOfDetail/PersonNm0TINGZHAN XU
IRS990EZ/BooksInCareOfDetail/PhoneNum09176620153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05922 8TH AVENUE Ste 2FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011119
IRS990EZ/GrossReceiptsAmt051500
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TING ZHAN XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT TAISHAN CITY FRIENDS
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL CONTRIBUTIONS RAISED BY ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL GATHERINGS AND EVENTS HELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050391
IRS990EZ/TotalProgramServiceExpensesAmt019700
IRS990EZ/TotalRevenueAmt051500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/Total509Grp/TotalAmt0197300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $27600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2161.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TING ZHAN XU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176620153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XU'S ASSOCIATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0XUSA
ReturnHeader/Filer/EIN0831190114
ReturnHeader/Filer/InCareOfNm0% TING ZHAN XU
ReturnHeader/Filer/PhoneNum09176620153
ReturnHeader/Filer/USAddress/AddressLine1Txt05922 8TH AVE Ste 2FL
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833416372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anson Tax & Service Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 CANAL ST RM 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02122190333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NG
ReturnHeader/ReturnTs02023-04-10T15:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TING ZHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0XU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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