Civic Intelligence

Global Culture Development Association

990EZ • Fiscal year 2020 • EIN 83-3225603

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
31 Lexington CtHolmdel, NJ 07733

(732) 788-5856

Siviq Scores

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

Liabilities / Assets

99th percentile

40.77x

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

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$70

Flat from 2019

Net Assets

Down

-$2,784

Down $675 (-32%) from 2019

Liabilities

Up

$2,854

Up $675 (+31%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$675

Down $3,179 (-82%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2019: $70Liabilities 2019: $2,179Net Assets 2019: -$2,1092019Assets 2020: $70Liabilities 2020: $2,854Net Assets 2020: -$2,7842020Assets 2021: $40Liabilities 2021: $3,499Net Assets 2021: -$3,4592021Assets 2022: $40Liabilities 2022: $4,2492022Assets 2023: $50Liabilities 2023: $5,099Net Assets 2023: -$5,0492023Assets 2024: $3,050Liabilities 2024: $6,431Net Assets 2024: -$3,3812024

Highlighted filing

2020

Assets$70
Liabilities$2,854
Net Assets-$2,784
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2019: $1,745Expenses 2019: $3,854Net Income 2019: -$2,1092019Expenses 2020: $6752020Expenses 2021: $6752021Revenue 2022: $0Expenses 2022: $750Net Income 2022: -$7502022Revenue 2023: $10Expenses 2023: $850Net Income 2023: -$8402023Revenue 2024: $3,000Expenses 2024: $1,332Net Income 2024: $1,6682024

Highlighted filing

2020

Revenue-
Expenses$675
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote cultural exchanges enhance artis

Program Services

DescriptionGrantsExpenses
Organized a summer camp for US middle school students visiting China--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fan LiuChairman-$0--
Yan ZhangMember-$0--
Shan OuyangMember-$0--
Filing and Contact Details

Filer

Filer Name
Global Culture Development Association
EIN
83-3225603
Address
31 Lexington Ct, Holmdel, NJ 07733

Signing Officer

Name
Fan Liu
Title
Chairman
Phone
7327885856
Signed
2021-05-01
Discuss with paid preparer
No

Preparer

Firm
LePerla CPA
Address
1 Westlake Ct, Morganville, NJ 07751
Preparer
Eva Perla
Phone
9085913085
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from members 2,179 2,854”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Fan Liu
IRS990EZ/BooksInCareOfDetail/PhoneNum07327885856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Lexington Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holmdel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fan Liu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yan Zhang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shan Ouyang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL EXCHANGES ENHANCE ARTIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized a summer camp for US middle school students visiting China
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/Total509Grp/TotalAmt01745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLoan from members 2,179 2,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fan Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07327885856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Culture Development Association
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0833225603
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Lexington Ct
ReturnHeader/Filer/USAddress/CityNm0Holmdel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LePerla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Westlake Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum09085913085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva Perla
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T14:06:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70
Liabilities
$2,854
Net assets
-$2,784
Revenue
-
Expenses
$675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,050$6,431$3,381$3,000$1,332$1,668
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50$5,099$5,049$10$850$840
2022Summary only. Only limited summary data is available for this year.$40$4,249$0$750$750
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40$3,499$3,459$675
2020Detailed filing. Detailed filing data is available for this year.$70$2,854$2,784$675
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70$2,179$2,109$1,745$3,854$2,109