Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.86x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$85,201
Down $5,823 (-6.4%) from 2010
Net Assets
Down-$158,395
Down $12,097 (-8.3%) from 2010
Liabilities
Up$243,596
Up $6,274 (+2.6%) from 2010
Revenue And Expenses
Revenue
Down$24,273
Down $18,690 (-44%) from 2010
Expenses
Up$36,370
Up $10,238 (+39%) from 2010
Net Income
Down-$12,097
Down $28,928 (-172%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Dec 5, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-8777724
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55014 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 69593 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12097 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 24273 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -146298 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -146298 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -158395 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -158395 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 340 Jordan Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 60 Paint Pot Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 105 Red Butte Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 45 Adobe Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 60 Parker Pot Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 751 North Velero |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 866 United Nations Plaza |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 7 Pike St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | Suite 479 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Sedona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Sedona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Sedona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Sedona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Sedona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Chandler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Alpine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 86336 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 86351 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 86351 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 86351 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 86351 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 85225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 10017 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 07620 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Seung Heun Lee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Warrington Parker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sung Won Lee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Chan Ho Jung |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Brenda Parker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Hee Nam Kim |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Ul Soon Lee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Joung Han Lee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36010 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15608 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 33074 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PrimaryExemptPurpose | 0 | IBREA USA was formed to educate the public about Brain Education, to set the standards to be used in the instruction of Brain Education, to certify instructors who have satisfied the requirements established to become certified Brain Education instructors. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1296 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IBREA USA was formed to educate the public about Brain Education, to set the standards to be used in the instruction of Brain Education, to certify instructors who have satisfied the requirements established to become certified Brain Education instructors. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36370 |
| IRS990EZ/ProgramServiceRevenue | 0 | 24273 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 237322 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 243596 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 866 United Nations Plaza |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Suite 479 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10017 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Trisha Dykstra |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123190848 |
| IRS990EZ/TotalAssets/BOY | 0 | 91024 |
| IRS990EZ/TotalAssets/EOY | 0 | 85201 |
| IRS990EZ/TotalExpenses | 0 | 36370 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36370 |
| IRS990EZ/TotalRevenue | 0 | 24273 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Expenses: Bank Charges = 1,304; Insurance = 2,798; Office Supplies= 4,412; Telephone = 20; Website Hosting Fees = 8.100; Loan Interest = 6,274; Amortization = 10,166. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other Assets: Accounts Receivables = 3,930; Prepaid Expenses = 2,944; Intangible Properties = 11,602; Accum. Amortization = (2,868). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Liabilities: Loan Payable = 193,050; Accrued Interest = 50,546. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | Extension request was approved to November 15, 2012 to enable the collection of adequate information to do a proper filing. The filing was further delayed mainly due to the affects of Hurricane Sandy. The books/information and tax filing preparation are kept and done in New York, NY. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208777724 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IBREA USA |
| ReturnHeader/Filer/NameControl | 0 | IBRE |
| ReturnHeader/Filer/Phone | 0 | 2123190848 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 340 Jordan Road |
| ReturnHeader/Filer/USAddress/City | 0 | Sedona |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86336 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-05 |
| ReturnHeader/Officer/Name | 0 | Chan Ho Jung |
| ReturnHeader/Officer/Phone | 0 | 2123190848 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 113027882 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Clarke Assoc International |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 81 Bauer Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Roosevelt |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11575 |
| ReturnHeader/Preparer/Name | 0 | Lancelot L Clarke |
| ReturnHeader/Preparer/Phone | 0 | 7322215552 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T05:08:46-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,201
- Liabilities
- $243,596
- Net assets
- -$158,395
- Revenue
- $24,273
- Expenses
- $36,370
- Net income
- -$12,097