Civic Intelligence

Ltd Co Covenant United Methodist Church

990EZ • Fiscal year 2014 • EIN 26-2204621

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
1305 E Colorado BlvdPasadena, CA 91106

(213) 880-1177

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,301

Up $4,808 (+42%) from 2013

Net Assets

Up

$16,301

Up $4,808 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$97,552

Up $30,002 (+44%) from 2013

Expenses

Up

$92,744

Up $19,870 (+27%) from 2013

Net Income

Up

$4,808

Up $10,132 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,581Net Assets 2010: $7,5812010Assets 2011: $15,568Net Assets 2011: $15,5682011Assets 2012: $16,817Net Assets 2012: $16,8172012Assets 2013: $11,493Net Assets 2013: $11,4932013Assets 2014: $16,301Net Assets 2014: $16,3012014

Highlighted filing

2014

Assets$16,301
Liabilities-
Net Assets$16,301
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,894Expenses 2010: $71,657Net Income 2010: $1,2372010Revenue 2011: $73,037Expenses 2011: $65,050Net Income 2011: $7,9872011Revenue 2012: $81,053Expenses 2012: $79,804Net Income 2012: $1,2492012Revenue 2013: $67,550Expenses 2013: $72,874Net Income 2013: -$5,3242013Revenue 2014: $97,552Expenses 2014: $92,744Net Income 2014: $4,8082014

Highlighted filing

2014

Revenue$97,552
Expenses$92,744
Net Income$4,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$97,552
Mission and Program Overview

Mission

Spiritual meetingsreligious

Program Services

DescriptionGrantsExpenses
We conducted spiritual meetings 3 times in March 28 attended, in May 36 attended and in September 21 attended.-$92,744
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Soonbok ChoiPresident-$0--
Deborah KwakSecretary-$0--
Joon HanTreasurer-$0--
Yong ByunDirector-$0--
James ShinDirector-$0--
Won Seung WonDirector-$0--
Chanil ParkDirector-$0--
Larry ParkDirector-$0--
Steve KangDirector-$0--
Filing and Contact Details

Filer

Filer Name
LTD co COVENANT UNITED METHODIST CHURCH
EIN
26-2204621
Phone
2138801177
Address
1305 E COLORADO BLVD, PASADENA, CA 91106

Signing Officer

Name
Deborah Kwak
Title
Secretary
Phone
2138801177
Signed
2015-06-30
Discuss with paid preparer
No

Preparer

Firm
Yoo and Chae Cpas Accountancy Corp
Address
520 S VIRGIL AVE 301, LOS ANGELES, CA 90020
Preparer
David Chae
Phone
2133891234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PINE CREST RENT 39,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUS RENT 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE RENT 2,420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conference and meeting 1,431”

Form 990-EZ, Part I, Line 16, Other Expenses

“DECORATION 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“MUSIC AND PRAISE 1,199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Palanca uniforms, book, and etc 3,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SET-UP 32,388”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFRESHMENT 2,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies for program 3,765”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Kwak
IRS990EZ/BooksInCareOfDetail/PhoneNum02138801177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305E COLORADO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016301
IRS990EZ/GrossReceiptsAmt097552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Soonbok Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Kwak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joon Han
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yong Byun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Shin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Won Seung Won
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chanil Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Kang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL MEETINGSRELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt060878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We conducted spiritual meetings 3 times in March 28 attended, in May 36 attended and in September 21 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092744
IRS990EZ/TotalProgramServiceExpensesAmt092744
IRS990EZ/TotalRevenueAmt097552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072894
IRS990ScheduleA/Total509Grp/TotalAmt0392086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINE CREST RENT 39,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS RENT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE RENT 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE AND MEETING 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATION 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC AND PRAISE 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PALANCA UNIFORMS, BOOK, AND ETC 3,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SET-UP 32,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFRESHMENT 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES FOR PROGRAM 3,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02138801177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTD co COVENANT UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0LTDC
ReturnHeader/Filer/EIN0262204621
ReturnHeader/Filer/PhoneNum02138801177
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 E COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOO AND CHAE CPAS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S VIRGIL AVE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090020
ReturnHeader/PreparerPersonGrp/PhoneNum02133891234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHAE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T10:16:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,301
Liabilities
-
Net assets
$16,301
Revenue
$97,552
Expenses
$92,744
Net income
$4,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$97.6$92.7$4.81
2013Detailed filing. Detailed filing data is available for this year.$11.5$11.5$67.6$72.9$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$81.1$79.8$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$73.0$65.1$7.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$7.58$72.9$71.7$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits