Civic Intelligence

Korea Unification Research Foundation of Oreange San Diego Inc

990 • Fiscal year 2017 • EIN 27-0481898

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.NUACUSA.ORG
9828 Garden Grove Blvd 210Garden Grove, CA 92844

(714) 537-6919

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,560

Down $6,685 (-37%) from 2016

Net Assets

Down

$10,260

Down $6,866 (-40%) from 2016

Liabilities

Up

$1,300

Up $181 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$201,420

Down $36,172 (-15%) from 2016

Expenses

Down

$208,286

Down $23,938 (-10%) from 2016

Net Income

Down

-$6,866

Down $12,234 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2012: $51,639Liabilities 2012: $1,061Net Assets 2012: $50,5782012Assets 2013: $22,101Liabilities 2013: $0Net Assets 2013: $22,1012013Assets 2014: $29,663Liabilities 2014: $1,126Net Assets 2014: $28,5372014Assets 2015: $12,879Liabilities 2015: $1,121Net Assets 2015: $11,7582015Assets 2016: $18,245Liabilities 2016: $1,119Net Assets 2016: $17,1262016Assets 2017: $11,560Liabilities 2017: $1,300Net Assets 2017: $10,2602017Assets 2018: $51,267Liabilities 2018: $974Net Assets 2018: $50,2932018Assets 2019: $17,323Liabilities 2019: $4,136Net Assets 2019: $13,1872019Assets 2020: $76,156Liabilities 2020: $12,222Net Assets 2020: $63,9342020Assets 2021: $59,583Liabilities 2021: $0Net Assets 2021: $59,5832021Assets 2022: $34,802Liabilities 2022: $0Net Assets 2022: $34,8022022Assets 2023: $26,443Liabilities 2023: $0Net Assets 2023: $26,4432023

Highlighted filing

2017

Assets$11,560
Liabilities$1,300
Net Assets$10,260
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $201,8382012Expenses 2013: $220,8832013Revenue 2014: $200,415Expenses 2014: $193,979Net Income 2014: $6,4362014Revenue 2015: $165,520Expenses 2015: $182,299Net Income 2015: -$16,7792015Revenue 2016: $237,592Expenses 2016: $232,224Net Income 2016: $5,3682016Revenue 2017: $201,420Expenses 2017: $208,286Net Income 2017: -$6,8662017Revenue 2018: $226,617Expenses 2018: $186,584Net Income 2018: $40,0332018Revenue 2019: $168,250Expenses 2019: $203,701Net Income 2019: -$35,4512019Revenue 2020: $181,708Expenses 2020: $130,961Net Income 2020: $50,7472020Revenue 2021: $136,702Expenses 2021: $141,053Net Income 2021: -$4,3512021Revenue 2022: $167,404Expenses 2022: $192,185Net Income 2022: -$24,7812022Revenue 2023: $199,806Expenses 2023: $208,165Net Income 2023: -$8,3592023

Highlighted filing

2017

Revenue$201,420
Expenses$208,286
Net Income-$6,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$201,420
Mission and Program Overview

Mission

Social and cultual barriers and ties among the u.s., the republic of south korea and north korea,for the purpose of educating, promoting, understanding and disseminating information to academic institutions and the general public throughout the u.s. And south korea and north korea, and providing grants and scholarships to academic institutions and scholars pursuing such fields.

The specific purpose of this corporation is to engage in and produce comparative studies and research concerning the political, economic, social and cultural barriers and ties among the u.s., the republic of south korea and north korea, for the purpose of educating, promoting understanding and disseminating information to academic institutions and the general public throughout the u.s. And south korea and north korea, and providing grants and scholarships to academic institutions and scholars pursuing such fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,103$7,758▲ $1,655
Cash and Non-Interest-Bearing Accounts$10,970$2,630▼ $8,340
Total Assets$18,245$11,560▼ $6,685
Other Assets Total$1,172$1,172→ $0
Liabilities
Other Liabilities$1,119$1,300▲ $181
Total Liabilities$1,119$1,300▲ $181
Net Assets / Fund Balance
Unrestricted Net Assets$17,126$10,260▼ $6,866
Total Net Assets Fund Balance$17,126$10,260▼ $6,866
Total Liabilities and Net Assets / Fund Balance$18,245$11,560▼ $6,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,335$6,365$11,700
Equipment-$4,662$4,662
Other Land Buildings$2,423$1,979$4,402
Other Assets Org$1,172--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James KimC.e.o.
John NoC.f.o.
David KwakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,620
Change in Net Assets
$-6,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,496
Salaries, Compensation, and Employee Benefits$28,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,643--$39,643
Other Salaries and Wages$26,400--$26,400
Occupancy$15,116--$15,116
Office Expenses$13,064--$13,064
Other Expenses$12,178--$12,178
Payroll Taxes$2,390--$2,390
Conferences and Meetings$2,108--$2,108
Advertising$2,000--$2,000
Depreciation Depletion$768--$768
Total Functional Expenses$208,286$0$0$208,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Korea Unification Research Foundati
EIN
27-0481898
Phone
7145376919
Address
9828 GARDEN GROVE BLVD 210, GARDEN GROVE, CA 92844

Signing Officer

Name
James Kim
Title
C.e.o.
Phone
7145376919
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kim
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
James Y Lee & Co Ac
Address
2855 MICHELLE STE 200, IRVINE, CA 92606-1011
Preparer
James Y Lee
Phone
7146691400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this corporation is to engage in and produce comparative studies and research concerning the political, economic, social and cultural barriers and ties among the u.s., the republic of south korea and north korea, for the purpose of educating, promoting understanding and disseminating information to academic institutions and the general public throughout the u.s. And south korea and north korea, and providing grants and scholarships to academic institutions and scholars pursuing such fields.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of property and equipment.”

Form 990, Part IX, Line 24E

“Miscellaneous 12,173 0 0 cost of pictures sold 7,544 0 0 prizes & gifts 7,538 0 0 event planning & prep 4,335 0 0 public relations 4,200 0 0 local subchapter support 2,893 0 0 member congratulations 960 0 0 total 39,643 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 12,173 0 0 COST OF PICTURES SOLD 7,544 0 0 PRIZES & GIFTS 7,538 0 0 EVENT PLANNING & PREP 4,335 0 0 PUBLIC RELATIONS 4,200 0 0 LOCAL SUBCHAPTER SUPPORT 2,893 0 0 MEMBER CONGRATULATIONS 960 0 0 TOTAL 39,643 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesBOYAmt01119
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt01119
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010260
IRS990/TotalOtherProgSrvcExpenseAmt0179496
IRS990/TotalProgramServiceExpensesAmt0208286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010260
IRS990/USAddress/AddressLine1Txt09828 GARDEN GROVE BLVD STE 210
IRS990/USAddress/CityNm0GARDEN GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092844
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.NUACUSA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum07145376919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREA UNIFICATION RESEARCH FOUNDATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON OF ORANGE SAN DIEGO INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0270481898
ReturnHeader/Filer/PhoneNum07145376919
ReturnHeader/Filer/USAddress/AddressLine1Txt09828 GARDEN GROVE BLVD 210
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A5FCC420CCE58223713B8736E8340785D636239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES Y LEE & CO AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061011
ReturnHeader/PreparerPersonGrp/PhoneNum07146691400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02017-11-10T16:47:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,560
Liabilities
$1,300
Net assets
$10,260
Revenue
$201,420
Expenses
$208,286
Net income
-$6,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.00$2.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.67$1.92$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.37$1.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.82$1.31$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.68$2.04$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.27$1.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$2.01$2.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.38$2.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.66$1.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.00$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.02