Civic Intelligence

318 Partners Mission Foundation

990EZ • Fiscal year 2014 • EIN 26-4084520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

16 Godfrey LaneHuntington, NY 11743

(631) 624-2416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$13,101

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,148

Up $2,629 (+25%) from 2013

Net Assets

Up

$12,566

Up $2,726 (+28%) from 2013

Liabilities

Down

$582

Down $97 (-14%) from 2013

Revenue

Up

$148,431

Up $29,793 (+25%) from 2013

Expenses

Up

$145,708

Up $28,111 (+24%) from 2013

Net Income

Up

$2,723

Up $1,682 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,148
Liabilities$582
Net Assets$12,566

Operations Trend

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

2014

Revenue$148,431
Expenses$145,708
Net Income$2,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$148,431
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

Program Services

DescriptionGrantsExpenses
. 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'-$142,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KIMPresidentPT$13,101-$13,101
M S KIMSecretaryPT$0--
KANG B PARKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
318 Partners Mission Foundation
EIN
26-4084520
Phone
6316242416
Address
16 GODFREY LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Steven Kim
Title
President
Phone
6316242416
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kb Park CPA LLC
Address
705 GRAND AVE STE 201, RIDGEFIELD, NJ 07657-1521
Preparer
Kb Park
Phone
2013139034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service fee 135 telephone 2,707 travel & transportation 30,083 meals 626 auto, toll & parking 6,692 north korea mission fund 86,719 non-investment depreciation 81 total 127,043

Form 990-ez, Part II, Line 24

700 700 less accumulated depreciation 498 579 total 202 121

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 150 46 payroll tax payable 526 536

Form 990-ez, Part III

. 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

Form 990-ez, Part III, Line 28

. 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'

Raw XML Appendix138 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/PrintingPublicationsPostageAmt04340
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IRS990EZ/WebsiteAddressTxt0WWW.318PARTNERSOFNK.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEE 135 TELEPHONE 2,707 TRAVEL & TRANSPORTATION 30,083 MEALS 626 AUTO, TOLL & PARKING 6,692 NORTH KOREA MISSION FUND 86,719 NON-INVESTMENT DEPRECIATION 81 TOTAL 127,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1700 700 LESS ACCUMULATED DEPRECIATION 498 579 TOTAL 202 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 46 PAYROLL TAX PAYABLE 526 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3. 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/SupplementalInformationDetail/ExplanationTxt4. 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'
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/PhoneNum06316242416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 GRAND AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KB PARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T15:50:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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