Civic Intelligence

East Rock Institute Inc.

990EZ • Fiscal year 2018 • EIN 22-2804870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
251 Dwight StreetNew Haven, CT 06511

(203) 624-8619

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$241,233

Up $7,346 (+3.1%) from 2017

Net Assets

Down

$170,966

Down $3,654 (-2.1%) from 2017

Liabilities

Up

$70,267

Up $11,000 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$58,368

Down $25,475 (-30%) from 2017

Expenses

Down

$62,022

Down $33,147 (-35%) from 2017

Net Income

Up

-$3,654

Up $7,672 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $163,466Liabilities 2011: $20,5002011Assets 2012: $162,010Liabilities 2012: $11,500Net Assets 2012: $150,5102012Assets 2013: $213,083Liabilities 2013: $26,500Net Assets 2013: $186,5832013Assets 2014: $215,427Liabilities 2014: $56,500Net Assets 2014: $158,9272014Assets 2015: $225,987Liabilities 2015: $70,000Net Assets 2015: $155,9872015Assets 2016: $240,946Liabilities 2016: $55,000Net Assets 2016: $185,9462016Assets 2017: $233,887Liabilities 2017: $59,267Net Assets 2017: $174,6202017Assets 2018: $241,233Liabilities 2018: $70,267Net Assets 2018: $170,9662018Assets 2019: $186,140Net Assets 2019: $186,1402019Assets 2020: $203,560Net Assets 2020: $203,5602020Assets 2021: $180,290Net Assets 2021: $180,2902021Assets 2022: $196,920Liabilities 2022: $0Net Assets 2022: $196,9202022Assets 2024: $258,550Liabilities 2024: $1,057Net Assets 2024: $257,4932024

Highlighted filing

2018

Assets$241,233
Liabilities$70,267
Net Assets$170,966
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,219Expenses 2011: $69,042Net Income 2011: $30,1772011Revenue 2012: $108,833Expenses 2012: $101,289Net Income 2012: $7,5442012Revenue 2013: $119,363Expenses 2013: $83,290Net Income 2013: $36,0732013Revenue 2014: $51,975Expenses 2014: $79,631Net Income 2014: -$27,6562014Revenue 2015: $69,328Expenses 2015: $72,268Net Income 2015: -$2,9402015Revenue 2016: $128,772Expenses 2016: $98,813Net Income 2016: $29,9592016Revenue 2017: $83,843Expenses 2017: $95,169Net Income 2017: -$11,3262017Revenue 2018: $58,368Expenses 2018: $62,022Net Income 2018: -$3,6542018Revenue 2019: $81,192Expenses 2019: $66,018Net Income 2019: $15,1742019Revenue 2020: $68,185Expenses 2020: $50,765Net Income 2020: $17,4202020Revenue 2021: $48,613Expenses 2021: $71,883Net Income 2021: -$23,2702021Revenue 2022: $47,428Expenses 2022: $30,798Net Income 2022: $16,6302022Revenue 2024: $106,355Expenses 2024: $60,394Net Income 2024: $45,9612024

Highlighted filing

2018

Revenue$58,368
Expenses$62,022
Net Income-$3,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,368
Mission and Program Overview

Mission

To promote a better understanding of the cultural differences between korean and american entities through educational programs.

Program Services

DescriptionGrantsExpenses
To promote a better understanding of the cultural differences between Korean and American entities through educational programs.$20,358-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hesung Chun KohChairFT$0--
Harry SY NamVice ChairPT$0--
Christopher Y ParkPresidentPT$0--
Chi-Ann LinTreasurerPT$0--
Christine Yanghee StopkaDirector-$0--
Patty J LeeVice ChairPT$0--
Imja ChoiDirector-$0--
Charles M SmithSecretary-$0--
Robert OsborneDirector-$0--
Heseung Ann SongDirector-$0--
Sandra D WirthDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Rock Institute Inc
EIN
22-2804870
Phone
2036248619
Address
251 DWIGHT STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Hesung Chun Koh
Title
Chair
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Scott Monroe CPA LLC
Address
769 NEWFIELD STREET SUITE 7, MIDDLETOWN, CT 06457
Preparer
Scott a Monroe CPA
Phone
8603984320
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2382”

Other Expenses.1003

“Information Technology $920”

Other Expenses.1005

“Travel $5651”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7020”

Other Expenses.1012

“Insurance $4657”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $250 Pledges and Grants Receivable - Ending $250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $59267 Payable to Officers, Directors, Etc. - Ending $70267”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233637
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hesung Chun Koh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry SY Nam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Y Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chi-Ann Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Yanghee Stopka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty J Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Imja Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heseung Ann Song
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sandra D Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07750
IRS990EZ/OtherExpensesTotalAmt020630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A BETTER UNDERSTANDING OF THE CULTURAL DIFFERENCES BETWEEN KOREAN AND AMERICAN ENTITIES THROUGH EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt0348
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059267
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062022
IRS990EZ/TotalProgramServiceExpensesAmt020358
IRS990EZ/TotalRevenueAmt058368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08563
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt0384561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049321
IRS990ScheduleA/Total509Grp/TotalAmt0384561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $250 Pledges and Grants Receivable - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $59267 Payable to Officers, Directors, Etc. - Ending $70267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hesung Chun Koh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ROCK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0222804870
ReturnHeader/Filer/PhoneNum02036248619
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 DWIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821492174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT MONROE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0769 NEWFIELD STREET SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006457
ReturnHeader/PreparerPersonGrp/PhoneNum08603984320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MONROE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,233
Liabilities
$70,267
Net assets
$170,966
Revenue
$58,368
Expenses
$62,022
Net income
-$3,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.57$1.06$0.60$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.47$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.49$0.72$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.68$0.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.81$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.70$1.71$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.59$1.75$0.84$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.55$1.86$1.29$0.99$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.70$1.56$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.59$0.52$0.80$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.27$1.87$1.19$0.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.51$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.63$0.21$0.99$0.69$0.30