Civic Intelligence

The Bridge to Asia Foundation

990EZ • Fiscal year 2016 • EIN 94-3055124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1505 Juanita WayBerkeley, CA 94702

(510) 665-3998

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$89,905

Down $16,642 (-16%) from 2015

Net Assets

Down

$81,705

Down $23,012 (-22%) from 2015

Liabilities

Up

$8,200

Up $6,370 (+348%) from 2015

Revenue

Down

$82,712

Down $41,762 (-34%) from 2015

Expenses

Down

$105,724

Down $19,295 (-15%) from 2015

Net Income

Down

-$23,012

Down $22,467 (-4122%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,819Liabilities 2010: $1,593Net Assets 2010: $56,2262010Assets 2011: $91,835Liabilities 2011: $3,727Net Assets 2011: $88,1082011Assets 2012: $98,804Liabilities 2012: $1,348Net Assets 2012: $97,4562012Assets 2013: $92,677Liabilities 2013: $0Net Assets 2013: $92,6772013Assets 2014: $107,958Liabilities 2014: $2,696Net Assets 2014: $105,2622014Assets 2015: $106,547Liabilities 2015: $1,830Net Assets 2015: $104,7172015Assets 2016: $89,905Liabilities 2016: $8,200Net Assets 2016: $81,7052016Assets 2017: $43,043Liabilities 2017: $02017Assets 2018: $44,251Liabilities 2018: $0Net Assets 2018: $44,2512018Assets 2019: $44,231Net Assets 2019: $44,2312019Assets 2020: $33,981Net Assets 2020: $33,9812020Assets 2021: $32,259Net Assets 2021: $32,2592021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$89,905
Liabilities$8,200
Net Assets$81,705

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $545,7152010Expenses 2011: $386,4372011Revenue 2012: $522,651Expenses 2012: $513,303Net Income 2012: $9,3482012Revenue 2013: $209,481Expenses 2013: $214,260Net Income 2013: -$4,7792013Revenue 2014: $135,332Expenses 2014: $122,747Net Income 2014: $12,5852014Revenue 2015: $124,474Expenses 2015: $125,019Net Income 2015: -$5452015Revenue 2016: $82,712Expenses 2016: $105,724Net Income 2016: -$23,0122016Revenue 2017: $111,636Expenses 2017: $96,194Net Income 2017: $15,4422017Revenue 2018: $270,316Expenses 2018: $269,108Net Income 2018: $1,2082018Revenue 2019: $120,634Expenses 2019: $120,654Net Income 2019: -$202019Revenue 2020: $52,624Expenses 2020: $62,874Net Income 2020: -$10,2502020Revenue 2021: $14,988Expenses 2021: $16,710Net Income 2021: -$1,7222021Revenue 2024: $02024

Highlighted filing

2016

Revenue$82,712
Expenses$105,724
Net Income-$23,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,712
Mission and Program Overview

Mission

SEE STATEMENT 7

Program Services

DescriptionGrantsExpenses
COLLECTION FROM U.S. DONORS, DELIVERY TO ASIAN RECEIPIENTS OF APPROXIMATELY 100,000 BOOKS, JOURNALS, AND OTHER EDUCATIONAL MATERIALS.$98,093-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri KunstadterChairman-$0--
Jeffrey A SmithPresident-$0--
Newton X LiuVice PresidentFT$0--
Alfreda Murck PH DDirector-$0--
Deborah YangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridge to Asia Foundation
EIN
94-3055124
Phone
5106653998
Address
1505 Juanita Way, Berkeley, CA 94702

Signing Officer

Name
Newton X Liu
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Cheung A Prof Corp
Address
32 Ulloa St, San Francisco, CA 94127
Preparer
Catherine Cheung
Phone
4156810613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $149

Other Expenses.1008

Interest $4

Other Expenses.1

BOOK $62500

Other Expenses.2

WAREHOUSE $6055

Other Expenses.3

Utilities $758

Other Expenses.4

ON-LINE SERVICE $160

Other Expenses.5

Licenses and Permits $142

Other Expenses.6

Telephone $89

Other Expenses.8

BANK CHARGES $64

Other Expenses.9

Sec of State $25

Other Assets.1003

Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $207

Other Assets.1

Reimbursement receivables - Beginning $90555 Reimbursement receivables - Ending $73604

Other Assets.2

Lease Deposits - Beginning $626 Lease Deposits - Ending $626

Total Liabilities.1

Payroll taxes payable - Beginning $1830 Payroll taxes payable - Ending $8200

Raw XML Appendix168 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/PersonNm0NEWTON X LIU
IRS990EZ/BooksInCareOfDetail/PhoneNum05106653998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 Juanita Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geri Kunstadter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Newton X Liu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alfreda Murck PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Yang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074437
IRS990EZ/OtherExpensesTotalAmt069946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 7
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION FROM U.S. DONORS, DELIVERY TO ASIAN RECEIPIENTS OF APPROXIMATELY 100,000 BOOKS, JOURNALS, AND OTHER EDUCATIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105724
IRS990EZ/TotalProgramServiceExpensesAmt098093
IRS990EZ/TotalRevenueAmt082712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bridge.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01074650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074650
IRS990ScheduleA/TotalSupportAmt01074650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK $62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAREHOUSE $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON-LINE SERVICE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sec of State $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursement receivables - Beginning $90555 Reimbursement receivables - Ending $73604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease Deposits - Beginning $626 Lease Deposits - Ending $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes payable - Beginning $1830 Payroll taxes payable - Ending $8200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Newton X Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE TO ASIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0943055124
ReturnHeader/Filer/PhoneNum05106653998
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 Juanita Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Cheung A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Ulloa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04156810613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Cheung
ReturnHeader/ReturnTs02017-11-15T10:37:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.15$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.53$0.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.70$2.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.12$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.83$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.35$1.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.09$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$5.23$5.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$5.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits