Civic Intelligence

Silk Road Connection

990 • Fiscal year 2018 • EIN 20-8061545

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2018

Organization Profile
1335 W Valencia Drive Ste SFullerton, CA 92833

(714) 598-9992

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,277

Up $16,339 (+109%) from 2017

Net Assets

Up

$28,628

Up $23,770 (+489%) from 2017

Liabilities

Down

$2,649

Down $7,431 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$259,480

Down $54,972 (-17%) from 2017

Expenses

Down

$235,710

Down $101,502 (-30%) from 2017

Net Income

Up

$23,770

Up $46,530 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,565Liabilities 2010: $1,571Net Assets 2010: $67,9942010Assets 2011: $28,617Liabilities 2011: $1,935Net Assets 2011: $26,6822011Assets 2012: $21,432Liabilities 2012: $3,175Net Assets 2012: $18,2572012Assets 2013: $55,554Liabilities 2013: $1,673Net Assets 2013: $53,8812013Assets 2014: $34,431Liabilities 2014: $1,308Net Assets 2014: $33,1232014Assets 2015: $168,029Liabilities 2015: $2,306Net Assets 2015: $165,7232015Assets 2016: $33,388Liabilities 2016: $5,770Net Assets 2016: $27,6182016Assets 2017: $14,938Liabilities 2017: $10,080Net Assets 2017: $4,8582017Assets 2018: $31,277Liabilities 2018: $2,649Net Assets 2018: $28,6282018Assets 2019: $29,632Liabilities 2019: $2,527Net Assets 2019: $27,1052019Assets 2020: $55,062Liabilities 2020: $26,265Net Assets 2020: $28,7972020Assets 2021: $89,421Liabilities 2021: $3,410Net Assets 2021: $86,0112021Assets 2022: $86,895Liabilities 2022: $2,722Net Assets 2022: $84,1732022Assets 2023: $61,029Liabilities 2023: $5,014Net Assets 2023: $56,0152023Assets 2024: $45,863Liabilities 2024: $2,203Net Assets 2024: $43,6602024

Highlighted filing

2018

Assets$31,277
Liabilities$2,649
Net Assets$28,628
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $238,510Expenses 2010: $200,787Net Income 2010: $37,7232010Expenses 2011: $328,5552011Expenses 2012: $316,9392012Expenses 2013: $474,4102013Revenue 2014: $577,672Expenses 2014: $598,430Net Income 2014: -$20,7582014Revenue 2015: $486,253Expenses 2015: $353,653Net Income 2015: $132,6002015Revenue 2016: $336,903Expenses 2016: $475,008Net Income 2016: -$138,1052016Revenue 2017: $314,452Expenses 2017: $337,212Net Income 2017: -$22,7602017Revenue 2018: $259,480Expenses 2018: $235,710Net Income 2018: $23,7702018Revenue 2019: $354,633Expenses 2019: $356,156Net Income 2019: -$1,5232019Revenue 2020: $374,340Expenses 2020: $372,648Net Income 2020: $1,6922020Revenue 2021: $488,716Expenses 2021: $431,502Net Income 2021: $57,2142021Revenue 2022: $552,685Expenses 2022: $521,877Net Income 2022: $30,8082022Revenue 2023: $447,176Expenses 2023: $475,334Net Income 2023: -$28,1582023Revenue 2024: $539,874Expenses 2024: $552,229Net Income 2024: -$12,3552024

Highlighted filing

2018

Revenue$259,480
Expenses$235,710
Net Income$23,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$259,480
Mission and Program Overview

Mission

Helping all evangelical activities in the united sateds and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,790$31,236▲ $16,446
Land, Buildings, and Equipment, Net$148$41▼ $107
Total Assets$14,938$31,277▲ $16,339
Liabilities
Other Liabilities$10,080$2,649▼ $7,431
Total Liabilities$10,080$2,649▼ $7,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,858$28,628▲ $23,770
Total Net Assets Fund Balance$4,858$28,628▲ $23,770
Total Liabilities and Net Assets / Fund Balance$14,938$31,277▲ $16,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41$17,389$17,430
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KimCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Jay Jaepil KimCFO
Young Won ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,480
Change in Net Assets
$23,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,700
Salaries, Compensation, and Employee Benefits$93,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,400--$86,400
Payroll Taxes$6,610--$6,610
Travel$5,250--$5,250
Insurance$4,924--$4,924
Occupancy$2,409$2,409-$4,818
Office Expenses$1,563$872-$2,435
Fees for Services Accounting-$2,250-$2,250
Conferences and Meetings$583--$583
Fees for Services Other$300--$300
Depreciation Depletion$107--$107
Other Expenses$177$37-$37
All Other Expenses$19--$19
Total Functional Expenses$230,142$5,568$0$235,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Src International
EIN
20-8061545
Phone
7145989992
Address
1335 W VALENCIA DRIVE STE S, FULLERTON, CA 92833

Signing Officer

Name
Joseph Kim
Title
CEO
Phone
7145989992
Signed
2018-08-14

Organization Details

Principal Officer
Joseph Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
James Y Lee & Co Ac
Address
2855 MICHELLE STE 200, IRVINE, CA 92606-1011
Preparer
James Y Lee
Phone
7146691400
Raw XML Appendix300 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02019-08-15T16:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,277
Liabilities
$2,649
Net assets
$28,628
Revenue
$259,480
Expenses
$235,710
Net income
$23,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$5.40$5.52$0.12
2023Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$4.47$4.75$0.28
2022Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$5.53$5.22$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$4.89$4.32$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$3.74$3.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$3.55$3.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$2.59$2.36$0.24
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$3.14$3.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$3.37$4.75$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$4.86$3.54$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$5.78$5.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$2.39$2.01$0.38