Civic Intelligence

IL Shim Senior Association

990 • Fiscal year 2012 • EIN 33-0962765

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
12912 Brookhurst St 37092840
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$614,731

No earlier filing loaded for comparison.

Net Assets

$595,561

No earlier filing loaded for comparison.

Liabilities

$19,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$295,961

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $614,731Liabilities 2012: $19,170Net Assets 2012: $595,5612012Assets 2013: $633,442Liabilities 2013: $0Net Assets 2013: $633,4422013Assets 2014: $642,472Liabilities 2014: $0Net Assets 2014: $642,4722014Assets 2015: $647,641Liabilities 2015: $0Net Assets 2015: $647,6412015Assets 2016: $637,250Liabilities 2016: $0Net Assets 2016: $637,2502016Assets 2017: $629,273Liabilities 2017: $0Net Assets 2017: $629,2732017Assets 2018: $581,665Liabilities 2018: $0Net Assets 2018: $581,6652018Assets 2019: $744,372Liabilities 2019: $233,439Net Assets 2019: $510,9332019Assets 2020: $646,614Liabilities 2020: $246,808Net Assets 2020: $399,8062020

Highlighted filing

2012

Assets$614,731
Liabilities$19,170
Net Assets$595,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $295,9612012Revenue 2013: $267,550Expenses 2013: $229,669Net Income 2013: $37,8812013Revenue 2014: $286,484Expenses 2014: $277,454Net Income 2014: $9,0302014Revenue 2015: $262,795Expenses 2015: $257,626Net Income 2015: $5,1692015Revenue 2016: $242,026Expenses 2016: $254,400Net Income 2016: -$12,3742016Revenue 2017: $293,935Expenses 2017: $299,930Net Income 2017: -$5,9952017Revenue 2018: $336,225Expenses 2018: $383,833Net Income 2018: -$47,6082018Revenue 2019: $262,634Expenses 2019: $333,365Net Income 2019: -$70,7312019Revenue 2020: $126,133Expenses 2020: $237,262Net Income 2020: -$111,1292020

Highlighted filing

2012

Revenue-
Expenses$295,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$333,927
Mission and Program Overview

Mission

Help elders financially when they are ill

Major Activities

Activity 2
Recreational activities > providing food and drinks
Activity 3
Other program: educational activities > educating elders with books, videos, and games
Filing and Contact Details

Filer

EIN
33-0962765
Raw XML Appendix316 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RECREATIONAL ACTIVITIES > PROVIDING FOOD AND DRINKS
IRS990/Activity2/Expense09980
IRS990/Activity3/Description0OTHER PROGRAM: EDUCATIONAL ACTIVITIES > EDUCATING ELDERS WITH BOOKS, VIDEOS, AND GAMES
IRS990/Activity3/Expense013795
IRS990/ActivityOrMissionDescription0HELP ELDERS FINANCIALLY WHEN THEY ARE ILL
IRS990/AddressPrincipalOfficerUS/AddressLine1011462 GARDEN GROVE BLVD
IRS990/AddressPrincipalOfficerUS/City0GARDEN GROVE
IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
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IRS990/Form990PartVIISectionA/Title1C.F.O., SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/Interest/Total02257
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncomePriorYear0234
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentIncome/UnrelatedBusinessRevenue062
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09288
IRS990/LandBuildingsEquipmentBasis0579308
IRS990/LandBuildingsEquipmentBasisNet/BOY0572002
IRS990/LandBuildingsEquipmentBasisNet/EOY0570020
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0303460
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELP ELDERS FINANCIALLY WHEN THEY ARE ILL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANG D HYUN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0557595
IRS990/NetAssetsOrFundBalancesEOY0595561
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0302829
IRS990/OtherExpensesCurrentYear0295961
IRS990/OtherExpenses/Description0RECREATIONAL SERVICE
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2SUBSCRIPTIONS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1277
IRS990/OtherExpenses/ManagementAndGeneral2440
IRS990/OtherExpenses/ManagementAndGeneral31596
IRS990/OtherExpenses/ProgramServices09980
IRS990/OtherExpenses/ProgramServices10
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IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total09980
IRS990/OtherExpenses/Total1277
IRS990/OtherExpenses/Total2440
IRS990/OtherExpenses/Total31596
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019235
IRS990/ProgramServiceRevenuePriorYear0772
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses037966
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY037966
IRS990/RevenuesLessExpensesPriorYear020587
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE; 2011: 772.; DESCRIPTION: PROPERTY TAX REIMBURSEMENT; 2012: 19235.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0314630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0322410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0385421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0297420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01657676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05872
IRS990ScheduleA/GrossInvestmentIncome170/Total06477
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/NetUBI/Total013
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0772
IRS990ScheduleA/OtherIncome170/Total020007
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal17001657676
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0385421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0337795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0297420
IRS990ScheduleA/Total170/Total01657676
IRS990ScheduleA/TotalSupport01684173
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue041999
IRS990ScheduleD/Buildings/Depreciation06001
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis048000
IRS990ScheduleD/Land/BookValue0502000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0502000
IRS990ScheduleD/LeaseholdImprovements/BookValue026021
IRS990ScheduleD/LeaseholdImprovements/Depreciation03287
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis029308
IRS990ScheduleD/TotalOfBookValueLandBuildings0570020
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWS BY MEMBERS BEFORE FILING TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1CASUAL LABOR 18000. 0. 18000. 0. EDUCATIONAL PROGRAM SERVICES 13795. 13795. 0. 0. SPECIFIC ASSISTANCE TO INDIVIDUALS 239950. 239950. 0. 0. REPAIR & MAINTENANCE 1274. 0. 1274. 0. PRINTING 1850. 0. 1850. 0. TAXES 527. 0. 527. 0. DELIVERY 957. 0. 957. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011462 GARDEN GROVE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092843
IRS990/TheBooksAreInCareOf/NamePerson0SANG D HYUN
IRS990/TheBooksAreInCareOf/TelephoneNumber07145399934
IRS990/TotalAssets/BOY0607289
IRS990/TotalAssetsBOY0607289
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0314630
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI019297
IRS990/TotalLiabilities/BOY049694
IRS990/TotalLiabilitiesBOY049694
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IRS990/TotalLiabilitiesEOY019170
IRS990/TotalLiabNetAssetsFundBalances/BOY0607289
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
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IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue019235
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0323416
IRS990/TotalRevenue/TotalRevenueColumn0333927
IRS990/TotalRevenue/UnrelatedBusinessRevenue019297
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0557595
IRS990/UnrestrictedNetAssets/EOY0595561
IRS990/UnsecuredNotesLoansPayable/BOY049694
IRS990/UnsecuredNotesLoansPayable/EOY019170
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330962765
ReturnHeader/Filer/Name/BusinessNameLine10IL SHIM SENIOR ASSOCIATION
ReturnHeader/Filer/NameControl0ILSH
ReturnHeader/Filer/Phone07145303630
ReturnHeader/Filer/USAddress/AddressLine1012912 BROOKHURST ST 370
ReturnHeader/Filer/USAddress/City0GARDEN GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SANG D HYUN
ReturnHeader/Officer/Phone07145303630
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012912 BROOKHURST ST 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092840
ReturnHeader/Preparer/Name0HYERA HAHN
ReturnHeader/Preparer/Phone07145303630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:46:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,731
Liabilities
$19,170
Net assets
$595,561
Revenue
-
Expenses
$295,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.47$2.47$4.00$1.26$2.37$1.11
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.33$5.11$2.63$3.33$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$3.36$3.84$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.94$3.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.42$2.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.63$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.86$2.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$2.68$2.30$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.19$5.96$2.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits