Civic Intelligence

Odms

990EZ • Fiscal year 2017 • EIN 26-1085632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
33886 Cassio CirFremont, CA 94555

(714) 226-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,823

Up $13,425 (+18%) from 2016

Net Assets

Up

$87,823

Up $13,425 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$131,438

Up $55,176 (+72%) from 2016

Expenses

Up

$118,013

Up $39,636 (+51%) from 2016

Net Income

Up

$13,425

Up $15,540 (+735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $27,475Net Assets 2011: $27,4752011Assets 2012: $20,775Net Assets 2012: $20,7752012Assets 2013: $40,432Net Assets 2013: $40,4322013Assets 2014: $54,361Net Assets 2014: $54,3612014Assets 2015: $76,513Net Assets 2015: $76,5132015Assets 2016: $74,398Net Assets 2016: $74,3982016Assets 2017: $87,823Net Assets 2017: $87,8232017Assets 2018: $41,169Net Assets 2018: $41,1692018Assets 2019: $5,676Net Assets 2019: $5,6762019Assets 2020: $31,288Net Assets 2020: $31,2882020Assets 2021: $15,175Net Assets 2021: $15,1752021Assets 2022: $8,840Net Assets 2022: $8,8402022Assets 2023: $21,082Net Assets 2023: $21,0822023Assets 2024: $117,890Net Assets 2024: $117,8902024

Highlighted filing

2017

Assets$87,823
Liabilities-
Net Assets$87,823
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,784Expenses 2011: $68,988Net Income 2011: -$1,2042011Revenue 2012: $55,533Expenses 2012: $62,233Net Income 2012: -$6,7002012Revenue 2013: $86,221Expenses 2013: $66,564Net Income 2013: $19,6572013Revenue 2014: $79,391Expenses 2014: $65,462Net Income 2014: $13,9292014Revenue 2015: $94,307Expenses 2015: $72,155Net Income 2015: $22,1522015Revenue 2016: $76,262Expenses 2016: $78,377Net Income 2016: -$2,1152016Revenue 2017: $131,438Expenses 2017: $118,013Net Income 2017: $13,4252017Revenue 2018: $111,752Expenses 2018: $158,406Net Income 2018: -$46,6542018Revenue 2019: $111,792Expenses 2019: $147,285Net Income 2019: -$35,4932019Revenue 2020: $125,072Expenses 2020: $99,460Net Income 2020: $25,6122020Revenue 2021: $101,580Expenses 2021: $117,693Net Income 2021: -$16,1132021Revenue 2022: $86,750Expenses 2022: $93,085Net Income 2022: -$6,3352022Revenue 2023: $113,772Expenses 2023: $101,530Net Income 2023: $12,2422023Revenue 2024: $196,745Expenses 2024: $99,937Net Income 2024: $96,8082024

Highlighted filing

2017

Revenue$131,438
Expenses$118,013
Net Income$13,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$131,438
Mission and Program Overview

Mission

Share of the gospel of christ jesus

Program Services

DescriptionGrantsExpenses
CHILDREN CHRISTIAN SCHOOL SUPPORT - FEEDING, BOOKS, CLASS MATERIALS$6,000$82,400
CHRISTAIN COMMUNITY SUPPORT (MYANMAR,B'DESH,MORITANIA)-$24,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUK J KIMPresidentPT$0--
JUAH MOONCFOPT$0--
JOHN CHOISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Odms
EIN
26-1085632
Phone
7142260900
Address
33886 CASSIO CIR, FREMONT, CA 94555

Signing Officer

Name
Duk J Kim
Title
President
Phone
7142260900
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kim & Associates
Address
6131 ORANGETHORPE AVE STE 360, BUENA PARK, CA 90620
Preparer
Kim Associates
Phone
7142260900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 483.”

Form 990EZ, Part I, Line 16

“Christian Children school feeding support 107020.”

Form 990EZ, Part I, Line 16

“STATE FEE 10.”

Form 990EZ, Part I, Line 16

“SHORT TERM TRAVEL 10500.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAH MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum07142260900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033886 CASSIO CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUK J KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAH MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE OF THE GOSPEL OF CHRIST JESUS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN CHRISTIAN SCHOOL SUPPORT - FEEDING, BOOKS, CLASS MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTAIN COMMUNITY SUPPORT (MYANMAR,B'DESH,MORITANIA)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118013
IRS990EZ/TotalProgramServiceExpensesAmt0107200
IRS990EZ/TotalRevenueAmt0131438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79390
IRS990ScheduleA/PublicSupportTotal170Amt0467619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467619
IRS990ScheduleA/TotalSupportAmt0467619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEE 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christian Children school feeding support 107020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHORT TERM TRAVEL 10500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUK J KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142260900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODMS
ReturnHeader/Filer/BusinessNameControlTxt0ODMS
ReturnHeader/Filer/EIN0261085632
ReturnHeader/Filer/PhoneNum07142260900
ReturnHeader/Filer/USAddress/AddressLine1Txt033886 CASSIO CIR
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15068353F7B97364AEAF4416827301D61799477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15068353F7B97364AEAF4416827301D61799477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.208.206.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 ORANGETHORPE AVE STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum07142260900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM ASSOCIATES
ReturnHeader/ReturnTs02018-05-04T00:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,823
Liabilities
-
Net assets
$87,823
Revenue
$131,438
Expenses
$118,013
Net income
$13,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.97$1.00$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.14$1.02$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.02$1.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.25$0.99$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.12$1.47$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.12$1.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.31$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.76$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.94$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.79$0.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.86$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.69$0.01