Civic Intelligence

Korean Mutual Aid Society Inc

EIN 11-3403759 • Corona, NY

Profile

Providing funeral related benefits.

37-06 111th StreetCorona, NY 11368

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

8.01x

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

NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.83x

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

NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$2,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,863

Down $2,805 (-29%) from 2013

Liabilities

Up

$55,001

Up $9,643 (+21%) from 2013

Net Assets

Down

-$48,138

Down $12,448 (-35%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$4,650

Down $11,470 (-71%) from 2013

Expenses

Down

$6,957

Down $16,911 (-71%) from 2013

Net Income

Up

-$2,307

Up $5,441 (+70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2011: $26,454Liabilities 2011: $45,3592011Assets 2012: $17,417Liabilities 2012: $45,3592012Assets 2013: $9,668Liabilities 2013: $45,358Net Assets 2013: -$35,6902013Assets 2015: $6,863Liabilities 2015: $55,001Net Assets 2015: -$48,1382015

Highlighted filing

2015

Assets$6,863
Liabilities$55,001
Net Assets-$48,138
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,010Expenses 2011: $31,155Net Income 2011: -$5,1452011Revenue 2012: $16,540Expenses 2012: $25,577Net Income 2012: -$9,0372012Revenue 2013: $16,120Expenses 2013: $23,868Net Income 2013: -$7,7482013Revenue 2015: $4,650Expenses 2015: $6,957Net Income 2015: -$2,3072015

Highlighted filing

2015

Revenue$4,650
Expenses$6,957
Net Income-$2,307
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,863
Liabilities
$55,001
Net assets
-$48,138
Revenue
$4,650
Expenses
$6,957
Net income
-$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.86$55.0$48.1$4.65$6.96$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$45.4$35.7$16.1$23.9$7.75
2012Summary only. Only limited summary data is available for this year.$17.4$45.4$16.5$25.6$9.04
2011Summary only. Only limited summary data is available for this year.$26.5$45.4$26.0$31.2$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,650
Mission and Program Overview

Mission

Providing funeral related benefits.

Program Services

DescriptionGrantsExpenses
FUNERAL BENEFITS PROGRAM 2 UNITS OF INTERMENT SPACES WERE DISTRIBUTED TO THE DECEASED MEMBERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONG KEUN KIMPresidentFT$2,500-$2,500
WON SUP OHSecretaryPT$0--
YANG SHIL KIMTreasurerPT$0--
MIN CHAE LEEChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Korean Mutual Aid Society Inc
EIN
11-3403759
Phone
7186517373
Address
37-06 111TH STREET, CORONA, NY 11368

Signing Officer

Name
Hong K Kim
Title
President
Phone
7186517373
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Kil S Jung CPA
Address
16 WEST 32ND STREET SUITE 1104, NEW YORK, NY 10001
Preparer
Kil S Jung CPA
Phone
2127141772
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The income is related to this organization.”

Form 990EZ, Part I, Line 16

“INTERMENT SPACES 1990.”

Form 990EZ, Part II, Line 24

“Interment spaces 6400. 4410.”

Form 990EZ, Part II, Line 26

“Loan payable 55118. 55001.”

Raw XML Appendix117 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/PersonNm0HONG KEUN KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum07186517373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037-06 111th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONG KEUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WON SUP OH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YANG SHIL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIN CHAE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PrimaryExemptPurposeTxt0Providing funeral related benefits.
IRS990EZ/PrintingPublicationsPostageAmt01969
IRS990EZ/ProgramServiceRevenueAmt03980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNERAL BENEFITS PROGRAM 2 UNITS OF INTERMENT SPACES WERE DISTRIBUTED TO THE DECEASED MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06957
IRS990EZ/TotalRevenueAmt04650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The income is related to this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERMENT SPACES 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERMENT SPACES 6400. 4410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 55118. 55001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONG K KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186517373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREAN MUTUAL AID SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0113403759
ReturnHeader/Filer/PhoneNum07186517373
ReturnHeader/Filer/USAddress/AddressLine1Txt037-06 111TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIL S JUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST 32ND STREET SUITE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127141772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIL S JUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T16:26:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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