Civic Intelligence

Serving Friends USA

990EZ • Fiscal year 2012 • EIN 27-2310943

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.servingfriends.org
2519 PARKER ST Room 20494704
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,906

No earlier filing loaded for comparison.

Net Assets

$5,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$47,750

No earlier filing loaded for comparison.

Expenses

$42,891

No earlier filing loaded for comparison.

Net Income

$4,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $5,906Net Assets 2012: $5,9062012Assets 2014: $11,000Liabilities 2014: $0Net Assets 2014: $11,0002014Assets 2015: $7,645Liabilities 2015: $0Net Assets 2015: $7,6452015Assets 2016: $19,514Liabilities 2016: $0Net Assets 2016: $19,5142016Assets 2017: $10,180Liabilities 2017: $0Net Assets 2017: $10,1802017Assets 2018: $10,066Liabilities 2018: $0Net Assets 2018: $10,0662018

Highlighted filing

2012

Assets$5,906
Liabilities-
Net Assets$5,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $47,750Expenses 2012: $42,891Net Income 2012: $4,8592012Revenue 2014: $23,370Expenses 2014: $17,987Net Income 2014: $5,3832014Revenue 2015: $8,170Expenses 2015: $11,525Net Income 2015: -$3,3552015Revenue 2016: $25,645Expenses 2016: $13,776Net Income 2016: $11,8692016Revenue 2017: $24,985Expenses 2017: $34,319Net Income 2017: -$9,3342017Revenue 2018: $33,235Expenses 2018: $33,349Net Income 2018: -$1142018

Highlighted filing

2012

Revenue$47,750
Expenses$42,891
Net Income$4,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Charitable activities

Filing and Contact Details

Filer

EIN
27-2310943
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01047
IRS990EZ/CashSavingsAndInvestments/EOY05906
IRS990EZ/ContributionsGiftsGrantsEtc047750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01047
IRS990EZ/NetAssetsOrFundBalancesBOY01047
IRS990EZ/NetAssetsOrFundBalances/EOY05906
IRS990EZ/NetAssetsOrFundBalancesEOY05906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAE KYUNG KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOO HYUNG YOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEE KYUNG PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETATRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2C.F.O.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE THE PEOPLE WHO ARE SUFFERING FROM AIDS, DISTRESSED IN POVERTY, AND BY PRACTICING GENUINE LOVE THROUGH EMERGENCY RELIEF LIFE AID
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102519 PARKER ST 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094704
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAE KYUNG KIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02134073107
IRS990EZ/TotalAssets/BOY01047
IRS990EZ/TotalAssets/EOY05906
IRS990EZ/TotalExpenses042891
IRS990EZ/TotalProgramServiceExpenses042480
IRS990EZ/TotalRevenue047750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170055136
IRS990ScheduleA/Total170/CurrentTaxYear047750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07386
IRS990ScheduleA/Total170/Total055136
IRS990ScheduleA/TotalSupport055136
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/Explanation0OTHER EXPENSES SUPPORT CHILDREN AND WOMEN WHO ARE SUFFERING FROM AIDS, DISTRESSED IN POVERTY 42,480
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES OFFICE SUPPLIES 150.67
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSE MEETING 62.53
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES BANK SERVICE CHARGE 177
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES STATE FILING FEE 20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference016
IRS990ScheduleO/GeneralExplanation/ReturnReference116
IRS990ScheduleO/GeneralExplanation/ReturnReference216
IRS990ScheduleO/GeneralExplanation/ReturnReference316
IRS990ScheduleO/GeneralExplanation/ReturnReference416
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272310943
ReturnHeader/Filer/Name/BusinessNameLine10SERVING FRIENDS USA
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone02134073107
ReturnHeader/Filer/USAddress/AddressLine102519 PARKER ST Room 204
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0HAE KYUNG KIM CEO
ReturnHeader/Officer/Phone02134073107
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dongeun Shin CPA Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012912 Brookhurst St 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092840
ReturnHeader/Preparer/Name0Dongeun Shin
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T01:41:49-00:00

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
$5,906
Liabilities
-
Net assets
$5,906
Revenue
$47,750
Expenses
$42,891
Net income
$4,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$33.2$33.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$25.0$34.3$9.33
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$25.6$13.8$11.9
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$8.17$11.5$3.36
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$23.4$18.0$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.91$47.8$42.9$4.86