Civic Intelligence

Northeast Asia Education Project

990 • Fiscal year 2018 • EIN 81-4020313

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

Organization Profilewww.naeproject.org
1001 Green Bay RoadWinnetka, IL 60093

(312) 288-8518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,191

Flat from 2018

Net Assets

Flat

$34,191

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$606,846

Flat from 2018

Expenses

Flat

$584,134

Flat from 2018

Net Income

Flat

$22,712

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $11,479Liabilities 2017: $0Net Assets 2017: $11,4792017Assets 2018: $34,191Liabilities 2018: $0Net Assets 2018: $34,1912018Assets 2018: $34,191Liabilities 2018: $0Net Assets 2018: $34,1912018Assets 2019: $82,946Liabilities 2019: $0Net Assets 2019: $82,9462019Assets 2020: $61,897Liabilities 2020: $0Net Assets 2020: $61,8972020Assets 2021: $12,925Liabilities 2021: $0Net Assets 2021: $12,9252021Assets 2022: $4,022Liabilities 2022: $0Net Assets 2022: $4,0222022Assets 2023: $7,747Liabilities 2023: $0Net Assets 2023: $7,7472023Assets 2024: $17,294Liabilities 2024: $0Net Assets 2024: $17,2942024

Highlighted filing

2018

Assets$34,191
Liabilities$0
Net Assets$34,191
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $243,024Expenses 2017: $246,134Net Income 2017: -$3,1102017Revenue 2018: $606,846Expenses 2018: $584,134Net Income 2018: $22,7122018Revenue 2018: $606,846Expenses 2018: $584,134Net Income 2018: $22,7122018Revenue 2019: $491,222Expenses 2019: $442,467Net Income 2019: $48,7552019Revenue 2020: $367,799Expenses 2020: $388,848Net Income 2020: -$21,0492020Revenue 2021: $246,978Expenses 2021: $295,950Net Income 2021: -$48,9722021Revenue 2022: $284,605Expenses 2022: $293,508Net Income 2022: -$8,9032022Revenue 2023: $170,556Expenses 2023: $166,831Net Income 2023: $3,7252023Revenue 2024: $245,005Expenses 2024: $235,458Net Income 2024: $9,5472024

Highlighted filing

2018

Revenue$606,846
Expenses$584,134
Net Income$22,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$606,846
Mission and Program Overview

Mission

Northeast Asia Education Project's mission is to provide financial assistance to education and charitable institutions, including but not limited to the Yanbian University of Science and Technology (YUST) and Yanbian International Academy (YIA) in China and other select universities and orphanages in Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,479$34,191▲ $22,712
Total Assets$11,479$34,191▲ $22,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,776$31,441▲ $20,665
Unrestricted Net Assets$703$2,750▲ $2,047
Total Net Assets Fund Balance$11,479$34,191▲ $22,712
Total Liabilities and Net Assets / Fund Balance$11,479$34,191▲ $22,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keelia StralowTreasurer & SecretaryFT$39,200$78,400$117,600

Board Members and Trustees

NameTitle
Hyun KimPresident
Dayoung OhDirector & Vice President
Alicia MangDirector
Yoo-seong SongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$606,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,846
Change in Net Assets
$22,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,105
Salaries, Compensation, and Employee Benefits$42,199
Other Expenses$4,830
Total Fundraising Expense$842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$537,105--$537,105
Current Officers, Directors, Trustees, and Key Employees$0$39,200$0$39,200
Payroll Taxes$0$2,999$0$2,999
Office Expenses$0$552$70$622
Fees for Services Accounting$0$428$0$428
Travel$0$0$354$354
Other Expenses$0$0$193$193
Total Functional Expenses$537,105$46,187$842$584,134
International Activity

International Summary

Offices
0
Employees
0
Spending
$537,105

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 PacificGrantmaking-00$537,105
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Northeast Asia Education Project
EIN
81-4020313
Phone
3122888518
Address
1001 GREEN BAY ROAD, WINNETKA, IL 60093

Signing Officer

Name
Keelia Stralow
Title
Treasurer & Secretary
Phone
3122888518
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hyun Keun Kim
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Albin L Gielicz
Address
211 S Fernandez Ave, Arlington Heights, IL 60005
Preparer
Albin L Gielicz
Phone
8473982878
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 review function is delegated to the Vice President under the supervision of the Board.”

Pt VI, Line 12C

“The Directors and Officers regularly receive updates on Directors' and employees' roles outside the Organization and determine if any potential conflicts of interest may exist.”

Pt VI, Line 15A

“Independent Directors review comparability data to determine the appropriate compensation for the Organization's President. All deliberations are documented and kept on record.”

Pt VI, Line 15B

“Independent Directors and Officers review comparability data to determine appropriate compensation for all employees. All deliberations and decisions are documented and kept on record.”

Pt VI, Line 19

“The Organization makes available its governing documents, conflict of interest policy, and financial statements upon request.”

Pt XII, Line 1

“Year End Financial Statements are prepared on a Modified Cash Basis. Expense accruals, if present, will be made in December, the last month of NAE Project's fiscal year. Months January through November are calculated on a Cash Basis.”

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0In order to ensure the proper use of grant funds, Northeast Asia Education Project (NAE Project) only transfers funds to bank accounts directly associated with our programs, grant recipients, or to a vendor if a legitimate receipt or invoice is available for a university-related purchase. NAE Project team members travel to YUST and YIA to verify spending of funds firsthand. Receipts are requested from the schools' respective finance offices and pictures are requested for items that were purchased with NAE Project grants.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 review function is delegated to the Vice President under the supervision of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors and Officers regularly receive updates on Directors' and employees' roles outside the Organization and determine if any potential conflicts of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Directors review comparability data to determine the appropriate compensation for the Organization's President. All deliberations are documented and kept on record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Directors and Officers review comparability data to determine appropriate compensation for all employees. All deliberations and decisions are documented and kept on record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available its governing documents, conflict of interest policy, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Year End Financial Statements are prepared on a Modified Cash Basis. Expense accruals, if present, will be made in December, the last month of NAE Project's fiscal year. Months January through November are calculated on a Cash Basis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
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IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Green Bay Road
IRS990/USAddress/CityNm0Winnetka
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.naeproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keelia Stralow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03122888518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ASIA EDUCATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0814020313
ReturnHeader/Filer/PhoneNum03122888518
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 GREEN BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECAB5A419649AD8A9BE0D85802C540432E424DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECAB5A419649AD8A9BE0D85802C540432E424DD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.228.215.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albin L Gielicz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Fernandez Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060005
ReturnHeader/PreparerPersonGrp/PhoneNum08473982878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albin L Gielicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T12:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$34,191
Liabilities
$0
Net assets
$34,191
Revenue
$606,846
Expenses
$584,134
Net income
$22,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.45$2.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.85$2.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.47$2.96$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.68$3.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.91$4.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$6.07$5.84$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$6.07$5.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.43$2.46$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits