Civic Intelligence

Korea Unification Research Foundation of Oreange San Diego Inc

990 • Fiscal year 2018 • EIN 27-0481898

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$51,267

Up $39,707 (+343%) from 2017

Net Assets

Up

$50,293

Up $40,033 (+390%) from 2017

Liabilities

Down

$974

Down $326 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$226,617

Up $25,197 (+13%) from 2017

Expenses

Down

$186,584

Down $21,702 (-10%) from 2017

Net Income

Up

$40,033

Up $46,899 (+683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$51,267
Liabilities$974
Net Assets$50,293
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$226,617
Expenses$186,584
Net Income$40,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$226,617
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
Cash and Non-Interest-Bearing Accounts$2,630$43,533▲ $40,903
Land, Buildings, and Equipment, Net$7,758$6,562▼ $1,196
Total Assets$11,560$51,267▲ $39,707
Other Assets Total$1,172$1,172→ $0
Liabilities
Other Liabilities$1,300$974▼ $326
Total Liabilities$1,300$974▼ $326
Net Assets / Fund Balance
Unrestricted Net Assets$10,260$50,293▲ $40,033
Total Net Assets Fund Balance$10,260$50,293▲ $40,033
Total Liabilities and Net Assets / Fund Balance$11,560$51,267▲ $39,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,624$7,076$11,700
Equipment-$4,662$4,662
Other Land Buildings$1,938$2,464$4,402
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
$226,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,967
Change in Net Assets
$40,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,122
Salaries, Compensation, and Employee Benefits$19,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,916-$17,916
Occupancy-$13,852-$13,852
Advertising$5,494--$5,494
Office Expenses-$4,088-$4,088
Other Expenses$4,400$3,397-$3,397
All Other Expenses$500$1,702-$2,202
Payroll Taxes-$1,546-$1,546
Fees for Services Accounting-$1,501-$1,501
Conferences and Meetings$1,356--$1,356
Depreciation Depletion$1,196--$1,196
Total Functional Expenses$142,582$44,002$0$186,584
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$974
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
2018-09-18
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.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050293
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum07145376919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/AtSubmissionCreationDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.82.140
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:41
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02018-09-24T11:42:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,267
Liabilities
$974
Net assets
$50,293
Revenue
$226,617
Expenses
$186,584
Net income
$40,033
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.27$1.87$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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