Civic Intelligence

Silk Road Connection

990 • Fiscal year 2021 • EIN 20-8061545

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 15, 2021

Organization Profile
5150 E LA Palma Ave Ste 202Anaheim, CA 92807

(714) 598-9992

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$89,421

Up $34,359 (+62%) from 2020

Net Assets

Up

$86,011

Up $57,214 (+199%) from 2020

Liabilities

Down

$3,410

Down $22,855 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$488,716

Up $114,376 (+31%) from 2020

Expenses

Up

$431,502

Up $58,854 (+16%) from 2020

Net Income

Up

$57,214

Up $55,522 (+3281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$89,421
Liabilities$3,410
Net Assets$86,011
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$488,716
Expenses$431,502
Net Income$57,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$488,716
Mission and Program Overview

Mission

Helping all evangelical activities in the united sateds and abroad

Helping all evangelical activities in the united states and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,610$80,803▲ $30,193
Land, Buildings, and Equipment, Net$2,502$7,245▲ $4,743
Total Assets$55,062$89,421▲ $34,359
Other Assets Total$1,950$1,373▼ $577
Liabilities
Other Liabilities$26,265$3,410▼ $22,855
Total Liabilities$26,265$3,410▼ $22,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,797$86,011▲ $57,214
Total Net Assets Fund Balance$28,797$86,011▲ $57,214
Total Liabilities and Net Assets / Fund Balance$55,062$89,421▲ $34,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,245$19,300$26,545
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph KimCEO
Song-won MoonCFO
Young Won ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,025
Change in Net Assets
$57,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,197
Salaries, Compensation, and Employee Benefits$125,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,400--$116,400
Office Expenses$11,830$6,519-$18,349
Occupancy$5,889$5,890-$11,779
Payroll Taxes$8,905--$8,905
Insurance$7,668--$7,668
Travel$6,646--$6,646
Fees for Services Accounting-$2,310-$2,310
All Other Expenses$379$1,372-$1,751
Depreciation Depletion$1,258--$1,258
Other Expenses$898$1,096-$898
Total Functional Expenses$414,315$17,187$0$431,502
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$1,805
Credit Card Payable$1,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
5150 E LA PALMA AVE STE 202, ANAHEIM, CA 92807

Signing Officer

Name
Joseph Kim
Title
CEO
Phone
7145989992
Signed
2021-03-15

Organization Details

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

Preparer

Firm
James Y Lee & Co Ac
Address
2855 MICHELLE STE 200, IRVINE, CA 92606-1011
Preparer
James Y Lee
Phone
7146691400
Raw XML Appendix305 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061011
ReturnHeader/PreparerPersonGrp/PhoneNum07146691400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02022-03-12T19:44:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,421
Liabilities
$3,410
Net assets
$86,011
Revenue
$488,716
Expenses
$431,502
Net income
$57,214
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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