Civic Intelligence

Silk Road Connection

990 • Fiscal year 2023 • EIN 20-8061545

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$61,029

Flat from 2023

Net Assets

Flat

$56,015

Flat from 2023

Liabilities

Flat

$5,014

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Flat

$447,176

Flat from 2023

Expenses

Flat

$475,334

Flat from 2023

Net Income

Flat

-$28,158

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2023: $61,029Liabilities 2023: $5,014Net Assets 2023: $56,0152023Assets 2024: $45,863Liabilities 2024: $2,203Net Assets 2024: $43,6602024

Highlighted filing

2023

Assets$61,029
Liabilities$5,014
Net Assets$56,015
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $447,176Expenses 2023: $475,334Net Income 2023: -$28,1582023Revenue 2024: $539,874Expenses 2024: $552,229Net Income 2024: -$12,3552024

Highlighted filing

2023

Revenue$447,176
Expenses$475,334
Net Income-$28,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$447,176
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$80,490$54,230▼ $26,260
Land, Buildings, and Equipment, Net$5,032$5,426▲ $394
Prepaid Expenses and Deferred Charges-$1,373-
Total Assets$86,895$61,029▼ $25,866
Other Assets Total$1,373--
Liabilities
Other Liabilities$2,722$5,014▲ $2,292
Total Liabilities$2,722$5,014▲ $2,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,173$56,015▼ $28,158
Total Net Assets Fund Balance$84,173$56,015▼ $28,158
Total Liabilities and Net Assets / Fund Balance$86,895$61,029▼ $25,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,426$24,317$29,743
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Song-won MoonCFO
Young Won ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$447,176
Change in Net Assets
$-28,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,916
Salaries, Compensation, and Employee Benefits$149,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,800--$138,800
Occupancy$8,584$8,585-$17,169
Payments to Affiliates$12,500--$12,500
Payroll Taxes$10,618--$10,618
Other Expenses$9,600--$9,600
Insurance$9,334--$9,334
Travel$6,547--$6,547
All Other Expenses$3,543$2,614-$6,157
Fees for Services Accounting-$3,410-$3,410
Depreciation Depletion$1,872--$1,872
Office Expenses$616$332-$948
Total Functional Expenses$460,393$14,941$0$475,334
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
Credit Card Payable$2,855
Payroll Tax Payable$2,159
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING ALL EVANGELICAL ACTIVITIES IN THE UNITED STATES AND ABROAD
IRS990/AllOtherContributionsAmt0447176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03543
IRS990/AllOtherExpensesGrp/TotalAmt06157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES Y LEE & CO AC
IRS990/BooksInCareOfDetail/PhoneNum07146691400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02855 MICHELLE DR STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080490
IRS990/CashNonInterestBearingGrp/EOYAmt054230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28158
IRS990/CYSalariesCompEmpBnftPaidAmt0149418
IRS990/CYTotalExpensesAmt0475334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01872
IRS990/DepreciationDepletionGrp/TotalAmt01872
IRS990/Desc0HELPING CHINESE AND VIETNAMESE CHRISTIAN LEADERS SEND THEIR OWN MISSIONARIES TO NEIGHBORING COUNTIRES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03410
IRS990/FeesForServicesAccountingGrp/TotalAmt03410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1YOUNG WON CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2SONG-WON MOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09334
IRS990/InsuranceGrp/TotalAmt09334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05426
IRS990/LandBldgEquipCostOrOtherBssAmt029743
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING ALL EVANGELICAL ACTIVITIES IN THE UNITED STATES AND ABROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084173
IRS990/NetAssetsOrFundBalancesEOYAmt056015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08585
IRS990/OccupancyGrp/ProgramServicesAmt08584
IRS990/OccupancyGrp/TotalAmt017169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01373
IRS990/OtherExpensesGrp/Desc0MISSIONARY
IRS990/OtherExpensesGrp/Desc1SRCI RETREAT
IRS990/OtherExpensesGrp/Desc2HOME BASE OPERATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0225551
IRS990/OtherExpensesGrp/ProgramServicesAmt119047
IRS990/OtherExpensesGrp/ProgramServicesAmt213781
IRS990/OtherExpensesGrp/ProgramServicesAmt39600
IRS990/OtherExpensesGrp/TotalAmt0225551
IRS990/OtherExpensesGrp/TotalAmt119047
IRS990/OtherExpensesGrp/TotalAmt213781
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt02722
IRS990/OtherLiabilitiesGrp/EOYAmt05014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012500
IRS990/PaymentsToAffiliatesGrp/TotalAmt012500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010618
IRS990/PayrollTaxesGrp/TotalAmt010618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01373
IRS990/PrincipalOfficerNm0JOSEPH KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387185
IRS990/PYRevenuesLessExpensesAmt030808
IRS990/PYSalariesCompEmpBnftPaidAmt0134692
IRS990/PYTotalExpensesAmt0521877
IRS990/PYTotalRevenueAmt0552685
IRS990/ReconcilationRevenueExpnssAmt0-28158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01971627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374340
IRS990ScheduleA/Total509Grp/TotalAmt01971627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05426
IRS990ScheduleD/TotalLiabilityAmt05014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086895
IRS990/TotalAssetsEOYAmt061029
IRS990/TotalAssetsGrp/BOYAmt086895
IRS990/TotalAssetsGrp/EOYAmt061029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02722
IRS990/TotalLiabilitiesEOYAmt05014
IRS990/TotalLiabilitiesGrp/BOYAmt02722
IRS990/TotalLiabilitiesGrp/EOYAmt05014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056015
IRS990/TotalProgramServiceExpensesAmt0460393
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061029
IRS990/TravelGrp/ProgramServicesAmt06547
IRS990/TravelGrp/TotalAmt06547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023990 NICOLE WAY
IRS990/USAddress/CityNm0YORBA LINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092887
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145989992
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRC INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SRCI
ReturnHeader/Filer/EIN0208061545
ReturnHeader/Filer/PhoneNum07145989992
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 E LA PALMA AVE STE 202
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES Y LEE & CO AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061011
ReturnHeader/PreparerPersonGrp/PhoneNum07146691400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02024-11-15T11:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,029
Liabilities
$5,014
Net assets
$56,015
Revenue
$447,176
Expenses
$475,334
Net income
-$28,158
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$4.47$4.75$0.28
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
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