Civic Intelligence

The Korean Culture Research Inc

EIN 76-0725921 • 501(c)3 • Riverdale, NY

Profile

Korean language education

5900 Arlington AvenueRiverdale, NY 10471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1

Down $8,593 (-100%) from 2017

Liabilities

Down

$3,812

Down $11,783 (-76%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$12,939

Down $83,791 (-87%) from 2017

Expenses

Down

$9,750

Down $85,392 (-90%) from 2017

Net Income

Up

$3,189

Up $1,601 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $8,113Liabilities 2010: $4,629Net Assets 2010: $3,4842010Assets 2011: $3,627Liabilities 2011: $9,6672011Assets 2012: $7,126Liabilities 2012: $23,5392012Assets 2013: $6,151Liabilities 2013: $37,275Net Assets 2013: -$31,1242013Assets 2014: $14,135Net Assets 2014: $14,1352014Assets 2015: $4,097Liabilities 2015: $855Net Assets 2015: $3,2422015Assets 2016: $6,985Liabilities 2016: $15,574Net Assets 2016: -$8,5892016Assets 2017: $8,594Liabilities 2017: $15,595Net Assets 2017: -$7,0012017Assets 2018: $1Liabilities 2018: $3,8122018

Highlighted filing

2018

Assets$1
Liabilities$3,812
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $122,175Expenses 2010: $127,830Net Income 2010: -$5,6552010Revenue 2011: $110,806Expenses 2011: $120,330Net Income 2011: -$9,5242011Revenue 2012: $114,180Expenses 2012: $124,553Net Income 2012: -$10,3732012Revenue 2013: $106,637Expenses 2013: $121,348Net Income 2013: -$14,7112013Revenue 2014: $116,400Expenses 2014: $71,141Net Income 2014: $45,2592014Revenue 2015: $103,599Expenses 2015: $114,492Net Income 2015: -$10,8932015Revenue 2016: $102,936Expenses 2016: $114,767Net Income 2016: -$11,8312016Revenue 2017: $96,730Expenses 2017: $95,142Net Income 2017: $1,5882017Revenue 2018: $12,939Expenses 2018: $9,750Net Income 2018: $3,1892018

Highlighted filing

2018

Revenue$12,939
Expenses$9,750
Net Income$3,189

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$96,730
Mission and Program Overview

Mission

Korean language education

Program Services

DescriptionGrantsExpenses
KOREAN LANGUAGE EDUCATION-$60,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEUN SOON K LEETreasurerFT$23,000-$23,000
SUN GUN LEEPresidentFT$0--
MIKE H KIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Korean Culture Research Inc
EIN
76-0725921
Phone
3472293723
Address
5900 ARLINGTON AVENUE, RIVERDALE, NY 10471

Signing Officer

Name
Sun Gun Lee
Title
President
Phone
3472293723
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Changsoo Kim CPA Pc
Address
38 W 32nd STREET SUITE 900, NEW YORK, NY 10001
Preparer
Changsoo Kim
Phone
2127601768
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1901.

Form 990EZ, Part I, Line 16

CREDIT CARD S.C. 3549.

Form 990EZ, Part I, Line 16

Dues & subscriptions 200.

Form 990EZ, Part I, Line 16

LEASE-PP 1459.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 5898.

Form 990EZ, Part I, Line 16

INTERNET SERVICE 2802.

Form 990EZ, Part I, Line 16

SANITATION 431.

Form 990EZ, Part I, Line 16

Supplies- office & store 392.

Form 990EZ, Part I, Line 16

Telephone & communication 2438.

Form 990EZ, Part I, Line 16

INSURANCE 1328.

Form 990EZ, Part II, Line 24

Security deposit 3200. 3200.

Form 990EZ, Part II, Line 26

Accrued salaries 15009. 15595.

Form 990EZ, Part II, Line 26

FED TAX WITHHELD 448. 0.

Form 990EZ, Part II, Line 26

State and local tax withheld 117. 0.

Form 990, Part III, Line 4D

NONE

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS

Form 990, Part IX, Line 24E

LEASE-PERSONAL PROPERTY

Form 990, Part IX, Line 24E

SANITATION

Form 990, Part IX, Line 24E

OFFICE SUPPLIES

Form 990, Part IX, Line 24E

COMMUNICATION

Form 990, Part IX, Line 24E

UTILITIES

Form 990, Part IX, Line 24E

CREDIT CARD S.C.

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
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IRS990EZ/ProgramServiceRevenueAmt094720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060794
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023000
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095142
IRS990EZ/TotalProgramServiceExpensesAmt060794
IRS990EZ/TotalRevenueAmt096730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010071
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480265
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096730
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IRS990ScheduleA/Total509Grp/TotalAmt0526302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD S.C. 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE-PP 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 5898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET SERVICE 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANITATION 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES- OFFICE & STORE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & COMMUNICATION 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT 3200. 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED SALARIES 15009. 15595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FED TAX WITHHELD 448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE AND LOCAL TAX WITHHELD 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEASE-PERSONAL PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD S.C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUN GUN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472293723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOREAN CULTURE RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0760725921
ReturnHeader/Filer/PhoneNum03472293723
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.152.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANGSOO KIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 W 32nd STREET SUITE 900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127601768
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ReturnHeader/ReturnTs02018-05-08T12:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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