Civic Intelligence

Hana Mission

990 • Fiscal year 2016 • EIN 22-3629432

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
10 Marshall StPaterson, NJ 07501

(973) 357-0066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$750,689

Up $1,820 (+0.2%) from 2015

Net Assets

Up

$209,065

Up $23,030 (+12%) from 2015

Liabilities

Down

$541,624

Down $21,210 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$352,109

Down $157,327 (-31%) from 2015

Expenses

Down

$329,079

Down $106,616 (-24%) from 2015

Net Income

Down

$23,030

Down $50,711 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,519Liabilities 2011: $716,163Net Assets 2011: $116,3562011Assets 2012: $799,620Liabilities 2012: $693,150Net Assets 2012: $106,4702012Assets 2013: $789,725Liabilities 2013: $670,805Net Assets 2013: $118,9202013Assets 2014: $770,118Liabilities 2014: $657,826Net Assets 2014: $112,2922014Assets 2015: $748,869Liabilities 2015: $562,834Net Assets 2015: $186,0352015Assets 2016: $750,689Liabilities 2016: $541,624Net Assets 2016: $209,0652016Assets 2017: $707,739Liabilities 2017: $74,054Net Assets 2017: $633,6852017Assets 2018: $663,382Liabilities 2018: $8,120Net Assets 2018: $655,2622018Assets 2019: $670,962Liabilities 2019: $35,200Net Assets 2019: $635,7622019Assets 2020: $685,298Liabilities 2020: $2,766Net Assets 2020: $682,5322020Assets 2021: $649,550Liabilities 2021: $2,766Net Assets 2021: $646,7842021Assets 2022: $698,327Liabilities 2022: $18,600Net Assets 2022: $679,7272022Assets 2023: $1,115,499Liabilities 2023: $389,066Net Assets 2023: $726,4332023Assets 2024: $1,123,300Liabilities 2024: $369,414Net Assets 2024: $753,8862024

Highlighted filing

2016

Assets$750,689
Liabilities$541,624
Net Assets$209,065
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $83,632Expenses 2011: $96,186Net Income 2011: -$12,5542011Revenue 2012: $150,716Expenses 2012: $160,603Net Income 2012: -$9,8872012Revenue 2013: $178,983Expenses 2013: $170,427Net Income 2013: $8,5562013Revenue 2014: $320,209Expenses 2014: $247,403Net Income 2014: $72,8062014Revenue 2015: $509,436Expenses 2015: $435,695Net Income 2015: $73,7412015Revenue 2016: $352,109Expenses 2016: $329,079Net Income 2016: $23,0302016Revenue 2017: $749,841Expenses 2017: $325,221Net Income 2017: $424,6202017Revenue 2018: $304,703Expenses 2018: $283,126Net Income 2018: $21,5772018Revenue 2019: $197,441Expenses 2019: $307,423Net Income 2019: -$109,9822019Revenue 2020: $329,075Expenses 2020: $282,304Net Income 2020: $46,7712020Revenue 2021: $186,336Expenses 2021: $313,358Net Income 2021: -$127,0222021Revenue 2022: $270,515Expenses 2022: $237,572Net Income 2022: $32,9432022Revenue 2023: $333,226Expenses 2023: $309,143Net Income 2023: $24,0832023Revenue 2024: $311,913Expenses 2024: $284,459Net Income 2024: $27,4542024

Highlighted filing

2016

Revenue$352,109
Expenses$329,079
Net Income$23,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$352,109
Mission and Program Overview

Mission

To serve homeless people, substance abusers, mentally ill people and whoever seeks spiritual and physical guidance with the conviction when they confess that jesus chirst is the lord, they become on family, the body of chirst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,923$698,870▼ $24,053
Cash and Non-Interest-Bearing Accounts$25,946$51,819▲ $25,873
Total Assets$748,869$750,689▲ $1,820
Liabilities
Unsecured Notes Loans Payable$553,923$533,058▼ $20,865
Other Liabilities$8,911$8,566▼ $345
Total Liabilities$562,834$541,624▼ $21,210
Net Assets / Fund Balance
Unrestricted Net Assets$186,035$209,065▲ $23,030
Total Net Assets Fund Balance$186,035$209,065▲ $23,030
Total Liabilities and Net Assets / Fund Balance$748,869$750,689▲ $1,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,634$239,219$562,853
Land$375,236-$375,236
Equipment-$33,570$33,570
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul YangPresident
Jongwon LeeBoard Member
Moonkyung KimBoard Member
Samuel Sung-eun LimBoard Member
Solim ChoiBoard Member
Hank W KimDirector
Eunhee OhSecretary
Young LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,625
All Other Contributions
$186,484
Change in Net Assets
$23,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,191
Salaries, Compensation, and Employee Benefits$91,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,495$35,949-$84,444
Interest-$30,306-$30,306
Occupancy-$27,681-$27,681
Depreciation Depletion$24,053--$24,053
Insurance-$7,847-$7,847
All Other Expenses$7,424$129-$7,553
Payroll Taxes$3,710$3,734-$7,444
Other Expenses$3,101--$3,101
Office Expenses$262--$262
Total Functional Expenses$223,433$105,646$0$329,079
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
Tenant Deposits Payable$5,790
P/r Tax Payable -federal$1,105
Loan From Officer$1,100
P/r Tax Payable -state$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Hana Mission
EIN
22-3629432
Phone
9733570066
Address
10 MARSHALL ST, PATERSON, NJ 07501

Signing Officer

Name
Hank W Kim
Title
Director
Phone
9733570066
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank W Kim
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Lee & Kim Cpaspc
Address
570 MAIN ST SUITE 201, FORT LEE, NJ 07024
Preparer
Sinho Kim
Phone
2019472010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve homeless people, substance abusers, mentally ill people and whoever seeks spiritual and physical guidance with the conviction when they confess that jesus chirst is the lord, they become on family, the body of chirst.”

Form 990, Page 2, Part III, Line 4D

“To feed homeless breakfast & to provide after-school programs”

Form 990, Page 5, Part V, Line 3B

“We did not rent our property anymore.”

Raw XML Appendix354 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3P/R TAX PAYABLE -STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698870
IRS990ScheduleD/TotalLiabilityAmt08566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE HOMELESS PEOPLE, SUBSTANCE ABUSERS, MENTALLY ILL PEOPLE AND WHOEVER SEEKS SPIRITUAL AND PHYSICAL GUIDANCE WITH THE CONVICTION WHEN THEY CONFESS THAT JESUS CHIRST IS THE LORD, THEY BECOME ON FAMILY, THE BODY OF CHIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FEED HOMELESS BREAKFAST & TO PROVIDE AFTER-SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DID NOT RENT OUR PROPERTY ANYMORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748869
IRS990/TotalAssetsEOYAmt0750689
IRS990/TotalAssetsGrp/BOYAmt0748869
IRS990/TotalAssetsGrp/EOYAmt0750689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186484
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562834
IRS990/TotalLiabilitiesEOYAmt0541624
IRS990/TotalLiabilitiesGrp/BOYAmt0562834
IRS990/TotalLiabilitiesGrp/EOYAmt0541624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209065
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0553923
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0533058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 ARCADIA CT
IRS990/USAddress/CityNm0HARRINGTON PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK W KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733570066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANA MISSION
ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0223629432
ReturnHeader/Filer/PhoneNum09733570066
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MARSHALL ST
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090CF04F7AF09DDAF7BCE41788A554E73ACA9AFDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047B909E6BF275705EEAAC43DEB2A6EB097F3CDD0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223479162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & KIM CPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 MAIN ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02019472010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SINHO KIM
ReturnHeader/ReturnTs02017-08-03T11:42:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,689
Liabilities
$541,624
Net assets
$209,065
Revenue
$352,109
Expenses
$329,079
Net income
$23,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.20$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$0.75$0.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.19$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.66$0.11$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.12$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.72$0.12$0.08$0.10$0.01