Civic Intelligence

318 Partners Mission Foundation

990EZ • Fiscal year 2012 • EIN 26-4084520

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.318PARTNERSOFNK.ORG
16 Godfrey Lane11743
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,385

Up $3,912 (+71%) from 2011

Net Assets

Up

$8,801

Up $4,155 (+89%) from 2011

Liabilities

Down

$584

Down $243 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$86,935

Up $16,907 (+24%) from 2011

Expenses

Up

$82,781

Up $9,103 (+12%) from 2011

Net Income

Up

$4,154

Up $7,804 (+214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $8,844Liabilities 2010: $548Net Assets 2010: $8,2962010Assets 2011: $5,473Liabilities 2011: $827Net Assets 2011: $4,6462011Assets 2012: $9,385Liabilities 2012: $584Net Assets 2012: $8,8012012Assets 2013: $10,519Liabilities 2013: $679Net Assets 2013: $9,8402013Assets 2014: $13,148Liabilities 2014: $582Net Assets 2014: $12,5662014Assets 2015: $8,136Liabilities 2015: $540Net Assets 2015: $7,5962015Assets 2016: $9,529Net Assets 2016: $9,5292016Assets 2017: $18,966Net Assets 2017: $18,9662017Assets 2018: $11,718Net Assets 2018: $11,7182018Assets 2019: $1,532Net Assets 2019: $1,5322019Assets 2020: $2,320Liabilities 2020: $11,525Net Assets 2020: -$9,2052020Assets 2021: $0Liabilities 2021: $10,596Net Assets 2021: -$10,5962021Assets 2022: $891Liabilities 2022: $19,279Net Assets 2022: -$18,3882022Assets 2023: $323Liabilities 2023: $12,530Net Assets 2023: -$12,2072023Assets 2024: $286Liabilities 2024: $14,168Net Assets 2024: -$13,8822024

Highlighted filing

2012

Assets$9,385
Liabilities$584
Net Assets$8,801
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,482Expenses 2010: $61,505Net Income 2010: $2,9772010Revenue 2011: $70,028Expenses 2011: $73,678Net Income 2011: -$3,6502011Revenue 2012: $86,935Expenses 2012: $82,781Net Income 2012: $4,1542012Revenue 2013: $118,638Expenses 2013: $117,597Net Income 2013: $1,0412013Revenue 2014: $148,431Expenses 2014: $145,708Net Income 2014: $2,7232014Revenue 2015: $106,679Expenses 2015: $111,649Net Income 2015: -$4,9702015Revenue 2016: $72,703Expenses 2016: $70,770Net Income 2016: $1,9332016Revenue 2017: $70,915Expenses 2017: $61,478Net Income 2017: $9,4372017Revenue 2018: $42,670Expenses 2018: $49,918Net Income 2018: -$7,2482018Revenue 2019: $36,739Expenses 2019: $46,925Net Income 2019: -$10,1862019Revenue 2020: $25,757Expenses 2020: $36,494Net Income 2020: -$10,7372020Revenue 2021: $18,816Expenses 2021: $20,207Net Income 2021: -$1,3912021Revenue 2022: $23,703Expenses 2022: $31,495Net Income 2022: -$7,7922022Revenue 2023: $30,801Expenses 2023: $24,620Net Income 2023: $6,1812023Revenue 2024: $48,279Expenses 2024: $49,954Net Income 2024: -$1,6752024

Highlighted filing

2012

Revenue$86,935
Expenses$82,781
Net Income$4,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

. Supporting rescue of north korean(nk) refugees in china . Supporting n. Korean orphans along the border of north korea and china . Missionary activities for north koreans under the name of jusus

Filing and Contact Details

Filer

EIN
26-4084520
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0STEVEN KIM
CompensationExplanation/Compensation/PersonName1M S KIM
CompensationExplanation/Compensation/PersonName2KANG B PARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04913
IRS990EZ/CashSavingsAndInvestments/EOY07100
IRS990EZ/ContributionsGiftsGrantsEtc086935
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04154
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04647
IRS990EZ/NetAssetsOrFundBalancesBOY04647
IRS990EZ/NetAssetsOrFundBalances/EOY08801
IRS990EZ/NetAssetsOrFundBalancesEOY08801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1M S KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KANG B PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0560
IRS990EZ/OtherAssetsTotal/EOY02285
IRS990EZ/OtherExpensesTotal065379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0. SUPPORTING RESCUE OF NORTH KOREAN(NK) REFUGEES IN CHINA . SUPPORTING N. KOREAN ORPHANS ALONG THE BORDER OF NORTH KOREA AND CHINA . MISSIONARY ACTIVITIES FOR NORTH KOREANS UNDER THE NAME OF JUSUS
IRS990EZ/PrintingPublicationsPostage01499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0. SUPPORTING RESCUE OF NORTH KOREAN(NK) REFUGEES IN CHINA. . SUPPORTING N. KOREAN ORPHANS ALONG THE BORDER OF NORTH KOREA AND CHINA. . MISSIONARY ACTIVITIES FOR NORTH KOREANS UNDER THE NAME OF JUSUS . EDUCATE NORTH KOREANS IN CHINA REGARDING 'DEMOCRACY'
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077708
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015903
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0826
IRS990EZ/SumOfTotalLiabilities/EOY0584
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 GODFREY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10318 PARTNERS MISSION FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015850274
IRS990EZ/TotalAssets/BOY05473
IRS990EZ/TotalAssets/EOY09385
IRS990EZ/TotalExpenses082781
IRS990EZ/TotalProgramServiceExpenses077708
IRS990EZ/TotalRevenue086935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.318PARTNERSOFNK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323840
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090323840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102395
IRS990ScheduleA/Total509/Total0323840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102395
IRS990ScheduleA/TotalSupportTotal/Total0323840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB SITE HOSTING FEE 382 BANK SERVICE FEE 340 SUPPLIES 6,471 TELEPHONE 4,041 RENTAL EQUIPMENT 896 PERMIT/FILING FEE 18 MISC EXP. 61 TRAVEL & TRANSPORTATION 12,299 MEALS 198 AUTO, TOLL & PARKING 3,810 INSURANCE 3,667 MISSION PROJECT 32,972 NON-INVESTMENT DEPRECIATION 224 TOTAL 65,379
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,949 700 700 LESS ACCUMULATED DEPRECIATION 140 364 TOTAL 560 2,285
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 584
IRS990ScheduleO/GeneralExplanation/Explanation3. SUPPORTING RESCUE OF NORTH KOREAN(NK) REFUGEES IN CHINA . SUPPORTING N. KOREAN ORPHANS ALONG THE BORDER OF NORTH KOREA AND CHINA . MISSIONARY ACTIVITIES FOR NORTH KOREANS UNDER THE NAME OF JUSUS
IRS990ScheduleO/GeneralExplanation/Explanation4. SUPPORTING RESCUE OF NORTH KOREAN(NK) REFUGEES IN CHINA. . SUPPORTING N. KOREAN ORPHANS ALONG THE BORDER OF NORTH KOREA AND CHINA. . MISSIONARY ACTIVITIES FOR NORTH KOREANS UNDER THE NAME OF JUSUS . EDUCATE NORTH KOREANS IN CHINA REGARDING 'DEMOCRACY'
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264084520
ReturnHeader/Filer/Name/BusinessNameLine10318 PARTNERS MISSION FOUNDATION
ReturnHeader/Filer/NameControl0318P
ReturnHeader/Filer/Phone06316242416
ReturnHeader/Filer/USAddress/AddressLine1016 GODFREY LANE
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0STEVEN KIM
ReturnHeader/Officer/Phone06316242416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KB PARK CPA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10460 BERGEN BLVD 202A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALISADES PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007650
ReturnHeader/Preparer/Name0K B PARK
ReturnHeader/Preparer/Phone02015850274
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:54:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,385
Liabilities
$584
Net assets
$8,801
Revenue
$86,935
Expenses
$82,781
Net income
$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.12$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.24$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.09$0.26$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.71$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.48$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.87$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.70$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.64$0.62$0.03