Civic Intelligence

Setw Companion

EIN 47-4919481 • 501(c)3 • Dallas, TX

Profile

International mission organizat

11500 N Stemmon Fwy Ste 111Dallas, TX 75229
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,438

Down $14,007 (-37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,438

Down $8,933 (-28%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$18,756

Down $13,131 (-41%) from 2022

Expenses

Down

$32,763

Down $5,522 (-14%) from 2022

Net Income

Down

-$14,007

Down $7,609 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2017: $8,428Liabilities 2017: $663Net Assets 2017: $7,7652017Assets 2018: $9,915Liabilities 2018: $552Net Assets 2018: $9,3632018Assets 2019: $9,600Liabilities 2019: $663Net Assets 2019: $8,9372019Assets 2020: $1,015Liabilities 2020: $556Net Assets 2020: $4592020Assets 2021: $38,769Net Assets 2021: $38,7692021Assets 2022: $37,445Net Assets 2022: $32,3712022Assets 2023: $23,438Net Assets 2023: $23,4382023

Highlighted filing

2023

Assets$23,438
Liabilities-
Net Assets$23,438
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $46,138Expenses 2017: $55,550Net Income 2017: -$9,4122017Revenue 2018: $28,550Expenses 2018: $23,397Net Income 2018: $5,1532018Revenue 2019: $30,565Expenses 2019: $28,450Net Income 2019: $2,1152019Revenue 2020: $37,569Expenses 2020: $33,603Net Income 2020: $3,9662020Revenue 2021: $26,585Expenses 2021: $40,998Net Income 2021: -$14,4132021Revenue 2022: $31,887Expenses 2022: $38,285Net Income 2022: -$6,3982022Revenue 2023: $18,756Expenses 2023: $32,763Net Income 2023: -$14,0072023

Highlighted filing

2023

Revenue$18,756
Expenses$32,763
Net Income-$14,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,438
Liabilities
-
Net assets
$23,438
Revenue
$18,756
Expenses
$32,763
Net income
-$14,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$18.8$32.8$14.0
2022Detailed filing. Detailed filing data is available for this year.$37.4$32.4$31.9$38.3$6.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$26.6$41.0$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.46$37.6$33.6$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.66$8.94$30.6$28.5$2.12
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.55$9.36$28.6$23.4$5.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.66$7.77$46.1$55.6$9.41
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$31,887
Mission and Program Overview

Mission

International mission organizat

Program Services

DescriptionGrantsExpenses
INTERNATIONAL MISSION SUPPORT$13,425$13,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONGSIK INMSecretaryFT$1-$1
Filing and Contact Details

Filer

Filer Name
Setw Companion
EIN
47-4919481
Address
11500 N STEMMON FWY STE 111, DALLAS, TX 75229

Signing Officer

Name
Tok Jrean Han
Title
Director
Phone
2145568878
Signed
2023-08-02

Preparer

Firm
Jrd Tax Associates Inc
Address
2625 N JOSEY LN STE 105, CARROLLTON, TX 75007
Preparer
John Kim
Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOK JEAN HAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04697039714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01864 PRECINCT LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037445
IRS990EZ/GrossReceiptsAmt031887
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037445
IRS990EZ/OccupancyRentUtltsAndMaintAmt03220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONGSIK INM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL MISSION ORGANIZAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL MISSION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018113
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038285
IRS990EZ/TotalProgramServiceExpensesAmt013425
IRS990EZ/TotalRevenueAmt031887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOK JREAN HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145568878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETW COMPANION
ReturnHeader/Filer/BusinessNameControlTxt0SETW
ReturnHeader/Filer/EIN0474919481
ReturnHeader/Filer/USAddress/AddressLine1Txt011500 N STEMMON FWY STE 111
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823169172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRD TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 N JOSEY LN STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KIM
ReturnHeader/ReturnTs02023-08-02T14:32:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOK JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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