Civic Intelligence

IL Shim Senior Association

990 • Fiscal year 2019 • EIN 33-0962765

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
11462 Garden Grove BlvdGarden Grove, CA 92843

(714) 539-9934

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$744,372

Up $162,707 (+28%) from 2018

Net Assets

Down

$510,933

Down $70,732 (-12%) from 2018

Liabilities

Up

$233,439

Up $233,439 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$262,634

Down $73,591 (-22%) from 2018

Expenses

Down

$333,365

Down $50,468 (-13%) from 2018

Net Income

Down

-$70,731

Down $23,123 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$744,372
Liabilities$233,439
Net Assets$510,933
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$262,634
Expenses$333,365
Net Income-$70,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$262,634
Mission and Program Overview

Mission

Help elders financially when they are ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,125$556,142▼ $1,983
Cash and Non-Interest-Bearing Accounts$23,540$188,230▲ $164,690
Total Assets$581,665$744,372▲ $162,707
Liabilities
Mortgage Notes Payable Secured by Investment Property-$233,439-
Total Liabilities$0$233,439▲ $233,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,665$510,933▼ $70,732
Total Net Assets Fund Balance$581,665$510,933▼ $70,732
Total Liabilities and Net Assets / Fund Balance$581,665$744,372▲ $162,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,382$14,618-
Land$502,000--
Leasehold Improvements$20,760$8,548-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sang D HyunPresident
Jean H ShinC.f.o., Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,437
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$219,647
Change in Net Assets
$-70,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,240$8,693$0$266,933
Office Expenses$0$23,097$0$23,097
Payment Travel Entrtnmnt Publicly Ofcl$0$22,746$0$22,746
Other Expenses$0$3,430$0$3,430
Interest$0$3,008$0$3,008
Depreciation Depletion$0$1,983$0$1,983
Fees for Services Accounting$0$1,239$0$1,239
Insurance$0$1,089$0$1,089
Total Functional Expenses$264,425$68,940$0$333,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Il Shim Senior Association
EIN
33-0962765
Phone
7145399934
Address
11462 GARDEN GROVE BLVD, GARDEN GROVE, CA 92843

Signing Officer

Name
Jean H Shin
Title
Secretary and CFO
Phone
7145399934
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sang D Hyun
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Gsk Llp
Address
12912 BROOKHURST ST 370, GARDEN GROVE, CA 92840
Preparer
Ho Suk Gang
Phone
7145303630
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviews by members before filing tax return”

Form 990, Part IX, Line 24E

“Educational program services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Specific assistance to individuals 258240. 258240. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 2697. 0. 2697. 0.”

Form 990, Part IX, Line 24E

“Printing 2310. 0. 2310. 0.”

Form 990, Part IX, Line 24E

“TAXES 509. 0. 509. 0.”

Form 990, Part IX, Line 24E

“DELIVERY 984. 0. 984. 0.”

Form 990, Part IX, Line 24E

“Loan appraisal fee 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Tax and insurance to escrow 193. 0. 193. 0.”

Raw XML Appendix349 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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744372
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN H SHIN
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ReturnHeader/FilingSecurityInformation/IPTm017:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GSK LLP
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ReturnHeader/ReturnTs02020-05-29T17:18:36-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,372
Liabilities
$233,439
Net assets
$510,933
Revenue
$262,634
Expenses
$333,365
Net income
-$70,731
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits