Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-0624777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$81,000
Down $37,884 (-32%) from 2016
Net Assets
Down$25,456
Down $41,594 (-62%) from 2016
Liabilities
Up$55,544
Up $3,710 (+7.2%) from 2016
Revenue
Up$89,829
Up $4,290 (+5.0%) from 2016
Expenses
Up$131,423
Up $52,197 (+66%) from 2016
Net Income
Down-$41,594
Down $47,907 (-759%) from 2016
Primary Exempt Purpose - The purpose of this organization is to witness to and proclaim the gospel of Jesus Christ through education, evangelism, humanitarian outreach and other means which may include supporting or conducting schools, businesses, vocational training, job creation, economic development and other outreach programs.
| Description | Grants | Expenses |
|---|---|---|
| Program Service Accomplishment: China Emerging Leaders Scholarship Fund - The purpose of this China Emerging Leaders Scholarship Fund is to prepare China's emerging leaders to lead the church in world evangelization. As urban China becomes more globalized, a high level of preparation for leadership traning and seminary education is required. While we encourage most church leadership training done in China, a selected group of potential leaders of leaders are best trained in some of the top seminaries in the U.S. Our selective process will support leaders who will permanently return to serve the church in urban China as well as serve on the mission field (other than in the U.S.) | $39,268 | $15,171 |
“| Donee's Name: JASPERKIDS | Donee's Address: 192 CHIANG-MAI LAMPANG RD. CHIANG MAI 50300 Thailand | Cash Amount Given: $6025”
“Travel $24379”
“Conferences, Conventions, and Meetings $29955”
“Interest $15”
“Insurance $79”
“China Theological Symposium $24097”
“Scholarship for China Emerging $15171”
“Adjustment to unrealized loss $11903”
“Other Grants $10215”
“Supplies $1877”
“Miscellanenous Expenses $1214”
“Meals $1134”
“Telephone & Internet $979”
“Bank Fees $671”
“Filng Fees $55”
“Notes and Loans Receivable - Beginning $51067 Notes and Loans Receivable - Ending $51067”
“Stock - Beginning $14294 Stock - Ending $0”
“Furniture - Beginning $0 Furniture - Ending $2095”
“Promissory Note - Beginning $50000 Promissory Note - Ending $50000”
“Credit Cards - Beginning $1834 Credit Cards - Ending $5544”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SMART TAX EXPRESS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6502098116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 N SAN ANTONIO ROAD STE L |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALTOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82209 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41594 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3378 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7618 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90043 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DICK YUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary Exempt Purpose - The purpose of this organization is to witness to and proclaim the gospel of Jesus Christ through education, evangelism, humanitarian outreach and other means which may include supporting or conducting schools, businesses, vocational training, job creation, economic development and other outreach programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program Service Accomplishment: China Emerging Leaders Scholarship Fund - The purpose of this China Emerging Leaders Scholarship Fund is to prepare China's emerging leaders to lead the church in world evangelization. As urban China becomes more globalized, a high level of preparation for leadership traning and seminary education is required. While we encourage most church leadership training done in China, a selected group of potential leaders of leaders are best trained in some of the top seminaries in the U.S. Our selective process will support leaders who will permanently return to serve the church in urban China as well as serve on the mission field (other than in the U.S.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7832 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51834 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55544 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39268 |
| IRS990EZ/TotalRevenueAmt | 0 | 89829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437290 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185284 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: JASPERKIDS | Donee's Address: 192 CHIANG-MAI LAMPANG RD. CHIANG MAI 50300 Thailand | Cash Amount Given: $6025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $24379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $29955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | China Theological Symposium $24097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarship for China Emerging $15171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adjustment to unrealized loss $11903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Grants $10215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $1877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellanenous Expenses $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $1134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone & Internet $979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Filng Fees $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Notes and Loans Receivable - Beginning $51067 Notes and Loans Receivable - Ending $51067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Stock - Beginning $14294 Stock - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture - Beginning $0 Furniture - Ending $2095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Promissory Note - Beginning $50000 Promissory Note - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit Cards - Beginning $1834 Credit Cards - Ending $5544 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOTAL INSTITUTE FOR DEVELOPMENT AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EAST ASIAN STRATEGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOTA |
| ReturnHeader/Filer/EIN | 0 | 260624777 |
| ReturnHeader/Filer/PhoneNum | 0 | 4086214364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 809 B CUESTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271389448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smart Tax Express Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 885 N San Antonio Rd STE L |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Altos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6502098116 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yong S Choi |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T12:15:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.