Civic Intelligence

Ye-Eun Presbyterian Church

990 • Fiscal year 2015 • EIN 26-2151318

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
1401 W Washington BlvdLos Angeles, CA 90007

(818) 482-3389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,093,291

Flat from 2015

Net Assets

Flat

$621,282

Flat from 2015

Liabilities

Flat

$1,472,009

Flat from 2015

Revenue And Expenses

Revenue

Flat

$312,914

Flat from 2015

Expenses

Flat

$278,846

Flat from 2015

Net Income

Flat

$34,068

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,093,291Liabilities 2015: $1,472,009Net Assets 2015: $621,2822015Assets 2015: $2,093,291Liabilities 2015: $1,472,009Net Assets 2015: $621,2822015Assets 2019: $2,044,004Liabilities 2019: $1,380,434Net Assets 2019: $663,5702019

Highlighted filing

2015

Assets$2,093,291
Liabilities$1,472,009
Net Assets$621,282
Open 2015 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $312,914Expenses 2015: $278,846Net Income 2015: $34,0682015Revenue 2015: $312,914Expenses 2015: $278,846Net Income 2015: $34,0682015Revenue 2019: $326,904Expenses 2019: $274,003Net Income 2019: $52,9012019

Highlighted filing

2015

Revenue$312,914
Expenses$278,846
Net Income$34,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$312,914
Mission and Program Overview

Mission

To worship god in spirit and in truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,996,235$1,987,831▼ $8,404
Cash and Non-Interest-Bearing Accounts$96,390$76,723▼ $19,667
Prepaid Expenses and Deferred Charges-$28,737-
Total Assets$2,092,625$2,093,291▲ $666
Liabilities
Unsecured Notes Loans Payable$1,505,411$1,472,009▼ $33,402
Total Liabilities$1,505,411$1,472,009▼ $33,402
Net Assets / Fund Balance
Unrestricted Net Assets$587,214$621,282▲ $34,068
Total Net Assets Fund Balance$587,214$621,282▲ $34,068
Total Liabilities and Net Assets / Fund Balance$2,092,625$2,093,291▲ $666

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,365,645-$1,365,645
Buildings$594,579$58,828$653,407
Equipment$27,607-$27,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hyun Woo ChoeOfficerFT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$312,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,914
Change in Net Assets
$34,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,146
Salaries, Compensation, and Employee Benefits$86,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$101,742-$101,742
Other Salaries and Wages-$85,200-$85,200
Interest-$67,981-$67,981
Occupancy-$10,800-$10,800
Office Expenses-$9,623-$9,623
Advertising-$2,000-$2,000
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Total Functional Expenses$0$278,846$0$278,846
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
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
Ye-eun Presbyterian Church
EIN
26-2151318
Address
1401 W WASHINGTON BLVD, LOS ANGELES, CA 90007

Signing Officer

Name
Joseph Keonsup Kwak
Title
President
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Keonsup Kwak
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Ucmk Llp
Address
3530 WILSHIRE BLVD STE 1200, LOS ANGELES, CA 90010-2343
Preparer
Joonsoon Choi
Phone
2133888943
Raw XML Appendix225 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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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,291
Liabilities
$1,472,009
Net assets
$621,282
Revenue
$312,914
Expenses
$278,846
Net income
$34,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.38$0.66$0.33$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.47$0.62$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.47$0.62$0.31$0.28$0.03