Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 26-0624777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,505
Down $77,495 (-96%) from 2017
Net Assets
Down$2,550
Down $22,906 (-90%) from 2017
Liabilities
Down$955
Down $54,589 (-98%) from 2017
Revenue
Down$17,902
Down $71,927 (-80%) from 2017
Expenses
Down$40,808
Down $90,615 (-69%) from 2017
Net Income
Up-$22,906
Up $18,688 (+45%) from 2017
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.) | $3,044 | $11,622 |
“Office Expenses $862”
“Information Technology $2561”
“Travel $17065”
“Depreciation $364”
“Scholarship for China Emerging $11622”
“China Theological Symposium $3043”
“Meals $1253”
“Other Grants $1185”
“Miscellanenous Expenses $138”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $821”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $910”
“Notes and Loans Receivable - Beginning $51067 Notes and Loans Receivable - Ending $0”
“Furniture - Beginning $2095 Furniture - Ending $0”
“Promissory Note - Beginning $50000 Promissory Note - Ending $0”
“Credit Cards - Beginning $5544 Credit Cards - Ending $955”
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 | 27838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17901 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3505 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17902 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2550 |
| 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 | 53162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38093 |
| 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 | 310 |
| 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 | 3044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3044 |
| IRS990EZ/TotalRevenueAmt | 0 | 17902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348191 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9066 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 348224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $17065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarship for China Emerging $11622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | China Theological Symposium $3043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $1253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Grants $1185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellanenous Expenses $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes and Loans Receivable - Beginning $51067 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture - Beginning $2095 Furniture - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Promissory Note - Beginning $50000 Promissory Note - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Cards - Beginning $5544 Credit Cards - Ending $955 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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 | 2019-11-15T12:43:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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