Civic Intelligence

Us Future Leadership Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-4045896

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2020

1 Porter StTaunton, MA 02780

(978) 500-3322

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,167

Up $7,809 (+21%) from 2017

Net Assets

Up

$723

Up $14,365 (+105%) from 2017

Liabilities

Down

$43,444

Down $6,556 (-13%) from 2017

Revenue

Up

$116,972

Up $88,675 (+313%) from 2017

Expenses

Up

$102,607

Up $59,668 (+139%) from 2017

Net Income

Up

$14,365

Up $29,007 (+198%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $36,358Liabilities 2017: $50,000Net Assets 2017: -$13,6422017Assets 2018: $44,167Liabilities 2018: $43,444Net Assets 2018: $7232018Assets 2019: $18,280Liabilities 2019: $4,791Net Assets 2019: $13,4892019Assets 2020: $38,472Liabilities 2020: $11,738Net Assets 2020: $26,7342020Assets 2021: $53,005Liabilities 2021: $27,685Net Assets 2021: $25,3202021

Highlighted filing

2018

Assets$44,167
Liabilities$43,444
Net Assets$723

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $02016Revenue 2017: $28,297Expenses 2017: $42,939Net Income 2017: -$14,6422017Revenue 2018: $116,972Expenses 2018: $102,607Net Income 2018: $14,3652018Revenue 2019: $183,615Expenses 2019: $170,849Net Income 2019: $12,7662019Revenue 2020: $271,818Expenses 2020: $258,573Net Income 2020: $13,2452020Revenue 2021: $315,784Expenses 2021: $317,198Net Income 2021: -$1,4142021

Highlighted filing

2018

Revenue$116,972
Expenses$102,607
Net Income$14,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$116,972
Mission and Program Overview

Mission

1. To reach taekwondo to children grades k-12, while promoting in the students the core beliefs; respect, honesty, humility, perseverance and self contorl. 2. To promote a positive learning environment. That carries throughout the students' lives. 3. To expand taekwondo nationwide by making it a part of the public school curriculum.

1) To teach Tae Kwon Do to children grades K-12, while promoting in the students the core beliefs; Respect, Honesty, Humility, Perseverance and Self Control. 2) To promote a positive learning environment. That carries throughout the students' lives. 3) To expand Tae Kwon Do nationwide by making it a part of the public school curriculum.

Program Services

DescriptionGrantsExpenses
The Organization provides Tae Kwon Do education to public school children under K-12th grade.$0$102,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jin Wook OhPresidentPT$0--
Daze LeeDirector-$0--
Peter Hun DongExecutive DirectorPT$0--
Sean MegleyDirectorPT$0--
Kimberly KarvonenDirectorPT$0--
Dongho ShinDirectorPT$0--
John X WeberDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
US Future Leadership Foundation Inc
EIN
47-4045896
Phone
9785003322
Address
1 PORTER ST, Taunton, MA 02780

Signing Officer

Name
Jin Wook Oh
Title
President
Phone
9785003322
Signed
2020-02-09

Preparer

Firm
Boston Tax International Inc
Address
PO BOX 86, RANDOLPH, MA 02368
Preparer
DAZE LEE Esq CPA
Phone
5082506954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Micellaneous 782.

Form 990EZ, Part I, Line 16

Payroll taxes 5188.

Form 990EZ, Part I, Line 16

School Activities 2687.

Form 990EZ, Part I, Line 16

School Equipment & Supplies 3500.

Form 990EZ, Part I, Line 16

Travel 7005.

Form 990EZ, Part I, Line 16

Auto Expense 9832.

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt01) To teach Tae Kwon Do to children grades K-12, while promoting in the students the core beliefs; Respect, Honesty, Humility, Perseverance and Self Control. 2) To promote a positive learning environment. That carries throughout the students' lives. 3) To expand Tae Kwon Do nationwide by making it a part of the public school curriculum.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micellaneous 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 5188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Activities 2687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Equipment & Supplies 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 7005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 9832.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIN WOOK OH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785003322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US FUTURE LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USFU
ReturnHeader/Filer/EIN0474045896
ReturnHeader/Filer/PhoneNum09785003322
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PORTER ST
ReturnHeader/Filer/USAddress/CityNm0Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAAFD5ED8AAEE114D26E241B32B7ECDC48AABBEF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.121.211
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTON TAX INTERNATIONAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum05082506954
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAZE LEE Esq CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T09:14:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings