Civic Intelligence

Sae Somang International Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-1710411

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
5511 Wooded Creek DrSt Charles, MO 63304

(636) 300-4467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,556

Up $4,636 (+78%) from 2014

Net Assets

Up

$10,556

Up $4,636 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$75,975

Up $18,061 (+31%) from 2014

Expenses

Down

$71,339

Down $3,103 (-4.2%) from 2014

Net Income

Up

$4,636

Up $21,164 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$10,556
Liabilities$0
Net Assets$10,556
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$75,975
Expenses$71,339
Net Income$4,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$75,975
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$50,790
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$6,818
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$4,628
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-17
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: 4,628. Description: office expenses. Amount: 1,391. Description: orphanage program expenses. Amount: 50,790. Description: sewing factory project expenses. Amount: 6,818. Description: travel. Amount: 3,944. Description: meals and gifts. Amount: 703. Total to form 990-ez, line 16: 68,274.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt05920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt075975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068274
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 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/DescriptionProgramSrvcAccomTxt2THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071339
IRS990EZ/TotalProgramServiceExpensesAmt062236
IRS990EZ/TotalRevenueAmt075975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0227525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/Total509Grp/TotalAmt0227525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EYE GLASSES PROJECT EXPENSES. AMOUNT: 4,628. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,391. DESCRIPTION: ORPHANAGE PROGRAM EXPENSES. AMOUNT: 50,790. DESCRIPTION: SEWING FACTORY PROJECT EXPENSES. AMOUNT: 6,818. DESCRIPTION: TRAVEL. AMOUNT: 3,944. DESCRIPTION: MEALS AND GIFTS. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 68,274.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06363004467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/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/ReturnTs02016-08-18T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,556
Liabilities
$0
Net assets
$10,556
Revenue
$75,975
Expenses
$71,339
Net income
$4,636
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