Civic Intelligence

Serving Friends USA

990EZ • Fiscal year 2017 • EIN 27-2310943

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

4431 Twin Peaks CTChino Hills, CA 91709

(909) 525-5116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$10,180

Down $9,334 (-48%) from 2016

Net Assets

Down

$10,180

Down $9,334 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$24,985

Down $660 (-2.6%) from 2016

Expenses

Up

$34,319

Up $20,543 (+149%) from 2016

Net Income

Down

-$9,334

Down $21,203 (-179%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,180
Liabilities$0
Net Assets$10,180

Operations Trend

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

2017

Revenue$24,985
Expenses$34,319
Net Income-$9,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.0
Gross Receipts
$24,985
Mission and Program Overview

Mission

Charitable activities

Program Services

DescriptionGrantsExpenses
Educational Support for 500 Haitian Children, Clean Water Support for 500 Tanzanian, 10 Children care for HIV/AIDS Affected in Nepal$31,567$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAE KYUNG KIMPresidentFT$0--
HEE KYUNG PARKC.F.O-$0--
PAUL CHOBoard Member-$0--
DAVID CHOIBoard Member-$0--
DANIEL MOONBoard Member-$0--
SU YEON MOONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Friends USA
EIN
27-2310943
Phone
9095255116
Address
4431 TWIN PEAKS CT, CHINO HILLS, CA 91709

Signing Officer

Name
Hae Kyung Kim
Title
President
Phone
5038108242
Signed
2018-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Donation for Serving Friends Haiti;28055|Donation for Serving Friends Tanzania;3604|Donation for Serving Friends Nepal;2400|Fees;260^Total;34319^

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum05038108242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018646 NW CEDAR FALLS LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAE KYUNG KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEE KYUNG PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SU YEON MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C.F.O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034319
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable activities
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Support for 500 Haitian Children, Clean Water Support for 500 Tanzanian, 10 Children care for HIV/AIDS Affected in Nepal
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024985
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088450
IRS990ScheduleA/TotalSupportAmt088450
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Donation for Serving Friends Haiti;28055|Donation for Serving Friends Tanzania;3604|Donation for Serving Friends Nepal;2400|Fees;260^Total;34319^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I'm sorry for being late filing. It taken over a long time and missed a due day. I've been carefully working report. I do apologize for my late response to your letter. I hope for your understanding.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAE KYUNG KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038108242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING FRIENDS USA
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0272310943
ReturnHeader/Filer/PhoneNum09095255116
ReturnHeader/Filer/USAddress/AddressLine1Txt04431 TWIN PEAKS CT
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0106.245.93.201
ReturnHeader/ReturnTs02018-08-30T02:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings