Civic Intelligence

Serving Asia

990 • Fiscal year 2016 • EIN 46-4743792

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
9465 Garden Grove Blvd Ste 200Garden Grove, CA 92844

(714) 636-9980

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$127,443

Down $47,748 (-27%) from 2015

Net Assets

Down

$125,933

Down $47,723 (-27%) from 2015

Liabilities

Down

$1,510

Down $25 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$37,901

Down $216,399 (-85%) from 2015

Expenses

Up

$85,624

Up $2,380 (+2.9%) from 2015

Net Income

Down

-$47,723

Down $218,779 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2015: $175,191Liabilities 2015: $1,535Net Assets 2015: $173,6562015Assets 2016: $127,443Liabilities 2016: $1,510Net Assets 2016: $125,9332016Assets 2017: $85,082Liabilities 2017: $1,524Net Assets 2017: $83,5582017Assets 2019: $26,038Liabilities 2019: $1,272Net Assets 2019: $24,7662019Assets 2021: $37,829Liabilities 2021: $0Net Assets 2021: $37,8292021

Highlighted filing

2016

Assets$127,443
Liabilities$1,510
Net Assets$125,933
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $254,300Expenses 2015: $83,244Net Income 2015: $171,0562015Revenue 2016: $37,901Expenses 2016: $85,624Net Income 2016: -$47,7232016Revenue 2017: $37,920Expenses 2017: $80,295Net Income 2017: -$42,3752017Revenue 2019: $55,669Expenses 2019: $76,672Net Income 2019: -$21,0032019Revenue 2021: $68,800Expenses 2021: $41,086Net Income 2021: $27,7142021

Highlighted filing

2016

Revenue$37,901
Expenses$85,624
Net Income-$47,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,901
Mission and Program Overview

Mission

Serving asia will help low income, poverty level and homeless residents in various asia countries that us law allows by digging wells, building schools, building orphanages, and providing health and medical serrvices to spread god's love to those people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,191$127,443▼ $47,748
Rtn Earn Endowment Incm Other Fnds$173,656$125,933▼ $47,723
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,191$127,443▼ $47,748
Other Assets Total-$0-
Liabilities
Other Liabilities$1,535$1,510▼ $25
Total Liabilities$1,535$1,510▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,656$125,933▼ $47,723
Total Liabilities and Net Assets / Fund Balance$175,191$127,443▼ $47,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jong Soo HanCEOFT$27,441$27,441

Board Members and Trustees

NameTitle
Jung S SungCFO
Eugene FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,901
Change in Net Assets
$-47,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,674
Salaries, Compensation, and Employee Benefits$29,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,441--$27,441
Office Expenses$2,285$4,025-$6,310
Payroll Taxes$2,509--$2,509
Payment Travel Entrtnmnt Publicly Ofcl$2,090--$2,090
Insurance$1,956--$1,956
Other Expenses$35,650$165-$165
Total Functional Expenses$71,931$13,693$0$85,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payables$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serving Asia
EIN
46-4743792
Phone
7146369980
Address
9465 GARDEN GROVE BLVD STE 200, GARDEN GROVE, CA 92844

Signing Officer

Name
Jong Soo Han
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jpak Llp
Address
9465 Garden Grove Blvd 200, Garden Grove, CA 92844
Preparer
Andrew S Je CPA
Phone
7146369980
Raw XML Appendix327 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09465 Garden Grove Blvd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092844
ReturnHeader/PreparerPersonGrp/PhoneNum07146369980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew S Je CPA
ReturnHeader/ReturnTs02017-11-15T16:10:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,443
Liabilities
$1,510
Net assets
$125,933
Revenue
$37,901
Expenses
$85,624
Net income
-$47,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.38$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.38$0.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$2.54$0.83$1.71