Civic Intelligence

Smaif

990EZ • Fiscal year 2016 • EIN 68-0518326

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1525 Bonita Vista DrSan Bernardino, CA 92404

(323) 244-8867

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,205

Down $7,713 (-65%) from 2015

Net Assets

Down

$4,205

Down $7,713 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$43,470

Down $9,485 (-18%) from 2015

Expenses

Up

$51,183

Up $4,713 (+10%) from 2015

Net Income

Down

-$7,713

Down $14,198 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,171Liabilities 2011: $02011Assets 2013: $9,670Liabilities 2013: $02013Assets 2014: $5,433Net Assets 2014: $5,4332014Assets 2015: $11,918Net Assets 2015: $11,9182015Assets 2016: $4,205Net Assets 2016: $4,2052016Assets 2017: $2,482Net Assets 2017: $2,4822017Assets 2018: $854Net Assets 2018: $8542018Assets 2019: $374Net Assets 2019: $3742019Assets 2020: $2,125Net Assets 2020: $2,1252020Assets 2021: $1,151Net Assets 2021: $1,1512021Assets 2022: $2,034,846Liabilities 2022: $0Net Assets 2022: $2,034,8462022Assets 2023: $1,377Liabilities 2023: $0Net Assets 2023: $1,3772023Assets 2024: $2,199Liabilities 2024: $0Net Assets 2024: $2,1992024

Highlighted filing

2016

Assets$4,205
Liabilities-
Net Assets$4,205
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $14,620Expenses 2011: $15,980Net Income 2011: -$1,3602011Revenue 2013: $42,105Expenses 2013: $33,606Net Income 2013: $8,4992013Revenue 2014: $29,378Expenses 2014: $33,615Net Income 2014: -$4,2372014Revenue 2015: $52,955Expenses 2015: $46,470Net Income 2015: $6,4852015Revenue 2016: $43,470Expenses 2016: $51,183Net Income 2016: -$7,7132016Revenue 2017: $81,310Expenses 2017: $83,033Net Income 2017: -$1,7232017Revenue 2018: $10,211Expenses 2018: $11,839Net Income 2018: -$1,6282018Revenue 2019: $41,000Expenses 2019: $41,480Net Income 2019: -$4802019Revenue 2020: $103,500Expenses 2020: $101,749Net Income 2020: $1,7512020Revenue 2021: $62,100Expenses 2021: $63,074Net Income 2021: -$9742021Revenue 2022: $2,053,890Expenses 2022: $20,195Net Income 2022: $2,033,6952022Revenue 2023: $2,136,700Expenses 2023: $4,170,169Net Income 2023: -$2,033,4692023Revenue 2024: $82,327Expenses 2024: $81,505Net Income 2024: $8222024

Highlighted filing

2016

Revenue$43,470
Expenses$51,183
Net Income-$7,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,470
Mission and Program Overview

Mission

This Corporation is organized exclusively to provide benefits in the form of contribution out of its income and assets to publicly supported charitable and educational organizations that have qualified for tax exemption under Section 501 (c)(3) of the Internal Revenue Code of 1986.

Program Services

DescriptionGrantsExpenses
Sookmyung Women's University seeks to foster global women leaders to guide the 21st Century toward a path of peace and coexistence. In the light of supporting that program, alumni of the Sook Myung women's University who now reside in the United States make gifts to show their support for Sook Myung Women's University$1$49,370
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HWANGPresident & CEO-$0--
JOO KIMCFO-$0--
SOONHEE SHINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smaif
EIN
68-0518326
Phone
3232448867
Address
1525 BONITA VISTA DR, SAN BERNARDINO, CA 92404

Signing Officer

Name
Joo Kim
Title
CFO
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jason S Hwang CPA
Address
21700 Oxnard Street Suite 2070, Woodland Hills, CA 91367
Preparer
Jason S Hwang CPA
Phone
8183400005
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GRANTS | Donee's Name: SOOKMYUNG WOMEN'S UNIVERSITY | Donee's Address: 100 CHEONGPA-RO 47-GIL, YONGSAN-GU | Relationship of Donee: N/A | Cash Amount Given: $49370”

Other Expenses.1002

“Office Expenses $1089”

Other Expenses.2

“BANK CHARGE $141”

Raw XML Appendix159 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/PersonNm0JANE HWANG
IRS990EZ/BooksInCareOfDetail/PhoneNum03232448867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 BONITA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049370
IRS990EZ/GrossReceiptsAmt043470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOO KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOONHEE SHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This Corporation is organized exclusively to provide benefits in the form of contribution out of its income and assets to publicly supported charitable and educational organizations that have qualified for tax exemption under Section 501 (c)(3) of the Internal Revenue Code of 1986.
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sookmyung Women's University seeks to foster global women leaders to guide the 21st Century toward a path of peace and coexistence. In the light of supporting that program, alumni of the Sook Myung women's University who now reside in the United States make gifts to show their support for Sook Myung Women's University
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051183
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt043470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0175903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt0175903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175913
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/ExplanationTxt0Class of Activity: GRANTS | Donee's Name: SOOKMYUNG WOMEN'S UNIVERSITY | Donee's Address: 100 CHEONGPA-RO 47-GIL, YONGSAN-GU | Relationship of Donee: N/A | Cash Amount Given: $49370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOO KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMAIF
ReturnHeader/Filer/BusinessNameControlTxt0SMAI
ReturnHeader/Filer/EIN0680518326
ReturnHeader/Filer/PhoneNum03232448867
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 BONITA VISTA DR
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason S Hwang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 Oxnard Street Suite 2070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08183400005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S HWANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:32:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,205
Liabilities
-
Net assets
$4,205
Revenue
$43,470
Expenses
$51,183
Net income
-$7,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$4.17$2.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.05$0.02$2.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.00