Civic Intelligence

Serin Charities Inc.

990 • Fiscal year 2018 • EIN 80-0776039

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
3820 Conflans RdIrving, TX 75061

(972) 986-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

98th percentile

$116,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$309

Down $303 (-50%) from 2017

Net Assets

Down

$309

Down $303 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$285,000

Up $40,300 (+16%) from 2017

Expenses

Up

$285,303

Up $40,859 (+17%) from 2017

Net Income

Down

-$303

Down $559 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $243Liabilities 2012: $0Net Assets 2012: $2432012Assets 2013: $20,163Liabilities 2013: $0Net Assets 2013: $20,1632013Assets 2014: $50,454Liabilities 2014: $0Net Assets 2014: $50,4542014Assets 2015: $688Liabilities 2015: $0Net Assets 2015: $6882015Assets 2016: $356Liabilities 2016: $0Net Assets 2016: $3562016Assets 2017: $612Liabilities 2017: $0Net Assets 2017: $6122017Assets 2018: $309Liabilities 2018: $0Net Assets 2018: $3092018Assets 2019: $30,517Liabilities 2019: $0Net Assets 2019: $30,5172019Assets 2020: $570Liabilities 2020: $0Net Assets 2020: $5702020Assets 2021: $657Liabilities 2021: $0Net Assets 2021: $6572021Assets 2022: $521Liabilities 2022: $0Net Assets 2022: $5212022Assets 2023: $572Liabilities 2023: $0Net Assets 2023: $5722023Assets 2024: $385Liabilities 2024: $0Net Assets 2024: $3852024

Highlighted filing

2018

Assets$309
Liabilities$0
Net Assets$309
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $701,846Expenses 2012: $701,603Net Income 2012: $2432012Revenue 2013: $510,500Expenses 2013: $490,580Net Income 2013: $19,9202013Revenue 2014: $272,500Expenses 2014: $242,209Net Income 2014: $30,2912014Revenue 2015: $162,500Expenses 2015: $212,266Net Income 2015: -$49,7662015Revenue 2016: $272,000Expenses 2016: $272,332Net Income 2016: -$3322016Revenue 2017: $244,700Expenses 2017: $244,444Net Income 2017: $2562017Revenue 2018: $285,000Expenses 2018: $285,303Net Income 2018: -$3032018Revenue 2019: $317,500Expenses 2019: $287,292Net Income 2019: $30,2082019Revenue 2020: $373,000Expenses 2020: $402,947Net Income 2020: -$29,9472020Revenue 2021: $430,000Expenses 2021: $429,913Net Income 2021: $872021Revenue 2022: $344,900Expenses 2022: $345,036Net Income 2022: -$1362022Revenue 2023: $571,500Expenses 2023: $571,449Net Income 2023: $512023Revenue 2024: $369,000Expenses 2024: $369,187Net Income 2024: -$1872024

Highlighted filing

2018

Revenue$285,000
Expenses$285,303
Net Income-$303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$285,000
Mission and Program Overview

Mission

NONE

The organization is formed to promote christianity generally by providing christian based education in south korea. It also provides adult education in the areas of english instruction,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612$309▼ $303
Total Assets$612$309▼ $303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612$309▼ $303
Total Net Assets Fund Balance$612$309▼ $303
Total Liabilities and Net Assets / Fund Balance$612$309▼ $303
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hwansoo LeeDirectorFT$116,000$116,000
Jerome LeeDirector-$74,148$74,148
Hyunjung LeeDirector-$63,879$63,879

Board Members and Trustees

NameTitle
John LeeDirector
Revdaniel ParkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,000
Other Expenses$303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,000--$285,000
All Other Expenses$303$0$0$303
Total Functional Expenses$285,303$0$0$285,303
International Activity

International Summary

Offices
0
Employees
0
Spending
$285,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to RecipientsEducation00$285,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serin Charities Inc
EIN
80-0776039
Phone
9729862000
Address
3820 CONFLANS RD, IRVING, TX 75061

Signing Officer

Name
Hyunjung Lee
Title
Director
Phone
9729862000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hwansoo Lee
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Valuation Advisory Services LLC
Address
1271 BARCLAY BLVD, BUFFALO GROVE, IL 60089
Preparer
Warren Scaman
Phone
8474953070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Hwansoo and hyunjung lee are husband and wife.”

Pt VI, Line 2

“John lee and jerome lee are sons of hwansoo and hyunjung”

Pt VI, Line 7A

“Hwansoo and hyunjung lee had power to appoint other directors.”

Pt VI, Line 11B

“President, secretary & outside counsel reviewed return”

Pt VI, Line 12C

“Disbursements monitored for proper payments.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part III, Line 4D

“BANK CHARGES 303. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 303. 303. 0. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990/MethodOfAccountingCashInd0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GWANG-JU BIBLE COLLEGE & SEMINARY EXPENSES: $90,000 - TEACHER/STAFF SALARIES $8,400 - SUPPLIES, BOOKS, FOOD
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IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL CHRISTIAN DREAM SCHOOL EXPENSES: $108,000 - TEACHER/STAFF SALARIES $63,800 - SUPPLIES, BOOKS, FOOD
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HWANSOO AND HYUNJUNG LEE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN LEE AND JEROME LEE ARE SONS OF HWANSOO AND HYUNJUNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HWANSOO AND HYUNJUNG LEE HAD POWER TO APPOINT OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, SECRETARY & OUTSIDE COUNSEL REVIEWED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISBURSEMENTS MONITORED FOR PROPER PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 303. 303. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.00000
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROPERTY RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHEMOLEE EQUIP CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHIN CHON DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CA & Z CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03820 CONFLANS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13820 CONFLANS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23820 CONFLANS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1IRVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2IRVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175061
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd275061
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452682973
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHEMOLEE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03820 CONFLANS ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHEMOLEE EQUIP CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHEMOLEE DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHEMOLEE LAB CORP
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612
IRS990/TotalAssetsEOYAmt0309
IRS990/TotalAssetsGrp/BOYAmt0612
IRS990/TotalAssetsGrp/EOYAmt0309
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IRS990/TotalContributionsAmt0285000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0303
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0285303
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309
IRS990/TotReportableCompRltdOrgAmt0254027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03820 CONFLANS RD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYUNJUNG LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729862000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309
Liabilities
$0
Net assets
$309
Revenue
$285,000
Expenses
$285,303
Net income
-$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.72$5.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.45$3.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.30$4.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.73$4.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.18$2.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$2.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$2.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.63$2.12$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.73$2.42$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.11$4.91$0.20
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$7.02$7.02$0.00