Civic Intelligence

Sae Somang International Foundation Inc

EIN 45-1710411 • 501(c)3 • St Charles, MO

Profile

Sae somang international foundation is a faith based organization focused on serving women and children in north korea. The organization provides funding for food and basic healthcare needs.

5511 Wooded Creek DrSt Charles, MO 63304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$790

Down $9,766 (-93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$790

Down $9,766 (-93%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$15,986

Down $59,989 (-79%) from 2015

Expenses

Down

$25,752

Down $45,587 (-64%) from 2015

Net Income

Down

-$9,766

Down $14,402 (-311%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $14,770Liabilities 2012: $02012Assets 2014: $5,920Liabilities 2014: $0Net Assets 2014: $5,9202014Assets 2015: $10,556Liabilities 2015: $0Net Assets 2015: $10,5562015Assets 2016: $790Liabilities 2016: $0Net Assets 2016: $7902016

Highlighted filing

2016

Assets$790
Liabilities$0
Net Assets$790
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $14,815Expenses 2012: $775Net Income 2012: $14,0402012Revenue 2014: $57,914Expenses 2014: $74,442Net Income 2014: -$16,5282014Revenue 2015: $75,975Expenses 2015: $71,339Net Income 2015: $4,6362015Revenue 2016: $15,986Expenses 2016: $25,752Net Income 2016: -$9,7662016

Highlighted filing

2016

Revenue$15,986
Expenses$25,752
Net Income-$9,766
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790
Liabilities
$0
Net assets
$790
Revenue
$15,986
Expenses
$25,752
Net income
-$9,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$16.0$25.8$9.77
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$76.0$71.3$4.64
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$57.9$74.4$16.5
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$14.8$0.78$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$15,986
Mission and Program Overview

Mission

Sae somang international foundation is a faith based organization focused on serving women and children in north korea. The organization provides funding for food and basic healthcare needs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FOOD, CLOTHING, AND BLANKETS TO 800 CHILDREN AND 150 TEACHERS AND STAFF IN FIVE ORPHANAGES IN NORTH KOREA.$0$11,559
THE ORGANIZATION PROVIDED EYE EXAMINATIONS AND PRESCRIPTION LENSES TO 300-500 NORTH KOREAN CITIZENS PER MONTH. TEN NORTH KOREAN MEN AND WOMEN WORK IN THE STORE LOCATED IN RASON CITY, NORTH KOREA.$0$2,599
THE ORGANIZATION PROVIDED FUNDING FOR A SEWING FACTORY IN NORTH KOREA. 210 TOTAL NORTH KOREAN MEN AND WOMEN WORK FULL-TIME IN THE FACTORY. 10 OF THESE EMPLOYEES PRODUCE ITEMS (SANITARY NAPKINS, CHILDREN'S CLOTHING AND BLANKETS) SPECIFICALLY TO FURTHER THE ORGANIZATION'S OUTREACH EFFORTS WHICH ARE THEN DONATED FOR AID TO THOSE IN NEED.$0$1,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI BUTLERChief Executive Officer-$0--
LILY YISecretaryPT$0--
PHILIP YIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sae Somang International Foundation
EIN
45-1710411
Phone
6363004467
Address
5511 WOODED CREEK DR, ST CHARLES, MO 63304

Signing Officer

Name
Dani Butler
Title
CEO
Phone
6363004467
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: eye glasses project expenses. Amount: 2,599. Description: office expenses. Amount: 5,707. Description: orphanage program expenses. Amount: 11,559. Description: sewing factory project expenses. Amount: 1,510. Description: travel. Amount: 2,902. Total to form 990-ez, line 16: 24,277.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06363004467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 WOODED CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010556
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt015986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANI BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY YI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP YI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAE SOMANG INTERNATIONAL FOUNDATION IS A FAITH BASED ORGANIZATION FOCUSED ON SERVING WOMEN AND CHILDREN IN NORTH KOREA. THE ORGANIZATION PROVIDES FUNDING FOR FOOD AND BASIC HEALTHCARE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FOOD, CLOTHING, AND BLANKETS TO 800 CHILDREN AND 150 TEACHERS AND STAFF IN FIVE ORPHANAGES IN NORTH KOREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED EYE EXAMINATIONS AND PRESCRIPTION LENSES TO 300-500 NORTH KOREAN CITIZENS PER MONTH. TEN NORTH KOREAN MEN AND WOMEN WORK IN THE STORE LOCATED IN RASON CITY, NORTH KOREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDED FUNDING FOR A SEWING FACTORY IN NORTH KOREA. 210 TOTAL NORTH KOREAN MEN AND WOMEN WORK FULL-TIME IN THE FACTORY. 10 OF THESE EMPLOYEES PRODUCE ITEMS (SANITARY NAPKINS, CHILDREN'S CLOTHING AND BLANKETS) SPECIFICALLY TO FURTHER THE ORGANIZATION'S OUTREACH EFFORTS WHICH ARE THEN DONATED FOR AID TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015668
IRS990EZ/TotalRevenueAmt015986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0204011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014815
IRS990ScheduleA/Total509Grp/TotalAmt0243511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EYE GLASSES PROJECT EXPENSES. AMOUNT: 2,599. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,707. DESCRIPTION: ORPHANAGE PROGRAM EXPENSES. AMOUNT: 11,559. DESCRIPTION: SEWING FACTORY PROJECT EXPENSES. AMOUNT: 1,510. DESCRIPTION: TRAVEL. AMOUNT: 2,902. TOTAL TO FORM 990-EZ, LINE 16: 24,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06363004467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAE SOMANG INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAES
ReturnHeader/Filer/EIN0451710411
ReturnHeader/Filer/PhoneNum06363004467
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 WOODED CREEK DR
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CE1BC7E357162644F62B8F967D8274079E8911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5A6EFF5003EA16F379378567406014D598A3602
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02017-05-10T07:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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