Civic Intelligence

Korean Community Services Inc.

990 • Fiscal year 2015 • EIN 95-3245254

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profilewww.kcsinc.org

View Organization Page

4416 W Beverly BlvdLos Angeles, CA 90004

(714) 527-6561

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$545,918

Up $53,037 (+11%) from 2014

Net Assets

Down

$352,438

Down $66,030 (-16%) from 2014

Liabilities

Up

$193,480

Up $119,067 (+160%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$2,872,746

Down $51,267 (-1.8%) from 2014

Expenses

Down

$2,938,776

Down $78,370 (-2.6%) from 2014

Net Income

Up

-$66,030

Up $27,103 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $772,695Liabilities 2010: $69,240Net Assets 2010: $703,4552010Assets 2011: $784,499Liabilities 2011: $70,571Net Assets 2011: $713,9282011Assets 2012: $772,214Liabilities 2012: $91,360Net Assets 2012: $680,8542012Assets 2013: $606,946Liabilities 2013: $95,345Net Assets 2013: $511,6012013Assets 2014: $492,881Liabilities 2014: $74,413Net Assets 2014: $418,4682014Assets 2015: $545,918Liabilities 2015: $193,480Net Assets 2015: $352,4382015Assets 2016: $869,368Liabilities 2016: $661,130Net Assets 2016: $208,2382016Assets 2017: $1,072,960Liabilities 2017: $422,921Net Assets 2017: $650,0392017Assets 2018: $1,459,333Liabilities 2018: $683,918Net Assets 2018: $775,4152018Assets 2019: $3,071,199Liabilities 2019: $823,313Net Assets 2019: $2,247,8862019Assets 2020: $6,407,242Liabilities 2020: $1,619,319Net Assets 2020: $4,787,9232020Assets 2021: $11,344,417Liabilities 2021: $734,371Net Assets 2021: $10,610,0462021Assets 2022: $19,090,348Liabilities 2022: $3,533,254Net Assets 2022: $15,557,0942022Assets 2023: $24,060,545Liabilities 2023: $5,493,579Net Assets 2023: $18,566,9662023Assets 2024: $35,155,788Liabilities 2024: $7,876,568Net Assets 2024: $27,279,2202024

Highlighted filing

2015

Assets$545,918
Liabilities$193,480
Net Assets$352,438
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $2,813,722Expenses 2010: $2,879,400Net Income 2010: -$65,6782010Revenue 2011: $2,704,452Expenses 2011: $2,693,979Net Income 2011: $10,4732011Revenue 2012: $2,752,886Expenses 2012: $2,785,960Net Income 2012: -$33,0742012Revenue 2013: $2,628,609Expenses 2013: $2,797,861Net Income 2013: -$169,2522013Revenue 2014: $2,924,013Expenses 2014: $3,017,146Net Income 2014: -$93,1332014Revenue 2015: $2,872,746Expenses 2015: $2,938,776Net Income 2015: -$66,0302015Revenue 2016: $2,913,414Expenses 2016: $3,057,614Net Income 2016: -$144,2002016Revenue 2017: $4,445,565Expenses 2017: $4,003,764Net Income 2017: $441,8012017Revenue 2018: $5,263,987Expenses 2018: $5,138,611Net Income 2018: $125,3762018Revenue 2019: $8,118,124Expenses 2019: $6,645,653Net Income 2019: $1,472,4712019Revenue 2020: $11,722,895Expenses 2020: $9,182,858Net Income 2020: $2,540,0372020Revenue 2021: $16,516,830Expenses 2021: $11,664,394Net Income 2021: $4,852,4362021Revenue 2022: $19,225,752Expenses 2022: $14,040,448Net Income 2022: $5,185,3042022Revenue 2023: $19,722,119Expenses 2023: $16,715,414Net Income 2023: $3,006,7052023Revenue 2024: $27,738,580Expenses 2024: $19,447,847Net Income 2024: $8,290,7332024

Highlighted filing

2015

Revenue$2,872,746
Expenses$2,938,776
Net Income-$66,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,960,423
Mission and Program Overview

Mission

Kc services inc promotes projects and programs that provide culturally and professionally competent services to populations in need. Kcs belives that healthier individuals and communities result from a combination of outreach, treatment, and prevention efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,202$280,235▲ $189,033
Land, Buildings, and Equipment, Net$200,206$85,214▼ $114,992
Accounts Receivable$94,409$75,211▼ $19,198
Savings and Temporary Cash Investments$60,317$56,820▼ $3,497
Prepaid Expenses and Deferred Charges$29,693$31,384▲ $1,691
Total Assets$492,881$545,918▲ $53,037
Other Assets Total$17,054$17,054→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,413$98,480▲ $24,067
Unsecured Notes Loans Payable-$95,000-
Total Liabilities$74,413$193,480▲ $119,067
Net Assets / Fund Balance
Unrestricted Net Assets$418,468$352,438▼ $66,030
Total Net Assets Fund Balance$418,468$352,438▼ $66,030
Total Liabilities and Net Assets / Fund Balance$492,881$545,918▲ $53,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,353-$288,353
Equipment$-203,139$440,236$237,097
Other Assets Org$17,054--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen AhnCOOFT$60,000$60,000
Jang Hee ChoCFOFT$59,042$59,042

Board Members and Trustees

NameTitle
Samuel HongChairman of the Board
Nancy ParkPresident
Choong Mo KwakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,779,528
Investment Income
$83,218
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-66,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,746
Total Revenue per Audited Statements
$2,872,746
Total Revenue per Form 990
$2,872,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,780
Other Expenses$1,006,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,742--$1,547,742
Occupancy$369,893--$369,893
Payroll Taxes$189,726--$189,726
All Other Expenses$118,395$18,536-$136,931
Current Officers, Directors, Trustees, and Key Employees$119,042--$119,042
Other Employee Benefits$75,270--$75,270
Insurance$58,903--$58,903
Fees for Services Other$58,321--$58,321
Other Expenses$57,125--$57,125
Office Expenses-$39,461-$39,461
Depreciation Depletion-$37,736-$37,736
Conferences and Meetings$31,082--$31,082
Travel$12,435--$12,435
Fees for Services Accounting-$4,920-$4,920
Total Functional Expenses$2,838,123$100,653$0$2,938,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,938,776
Total Expenses per Audited Statements$2,938,776
Total Expenses per Form 990$2,938,776
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jang hee cho, cfo is married to c.o.o., ellen ahn.”

Governing body meeting documentation Part VI line 8A

“The organization documents the meetings held and written acctions undertaken during the year by the governing body and each commitee.”

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“Form 990, annual financial statement and the organizations governing documents are open to the public and available during business hours from 9 am to 5 pm upon request at the los angeles location of the organization.”

Filing and Contact Details

Filer

Filer Name
Korean Community Services Inc
EIN
95-3245254
Address
4416 W BEVERLY BLVD, Los Angeles, CA 90004

Signing Officer

Name
Jang Hee Cho
Title
CFO
Phone
7145276561
Signed
2016-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Park
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
11

Preparer

Firm
Jung Hoon Oh CPA
Address
3470 WILSHIRE BLVD STE 1034, Los Angeles, CA 90010
Preparer
Jung Hoon Oh CPA
Phone
2133826062
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“KCS Health Center is a non-profit community clinic that aims to serve the growing underserved population of Orange County, in particular the Korean population. Our staff seeks to provide health care in a linguistically appropriate, compassionate and sensitive manner.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098480
IRS990/AccountsReceivableGrp/BOYAmt094409
IRS990/AccountsReceivableGrp/EOYAmt075211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KC SERVICES INC PROMOTES PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. KCS BELIVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118395
IRS990/AllOtherExpensesGrp/TotalAmt0136931
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANG HEE CHO
IRS990/BooksInCareOfDetail/PhoneNum07145276561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04416 W BEVERLY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091202
IRS990/CashNonInterestBearingGrp/EOYAmt0280235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031082
IRS990/ConferencesMeetingsGrp/TotalAmt031082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083218
IRS990/CYOtherExpensesAmt01006996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02779528
IRS990/CYRevenuesLessExpensesAmt0-66030
IRS990/CYSalariesCompEmpBnftPaidAmt01931780
IRS990/CYTotalExpensesAmt02938776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02872746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037736
IRS990/DepreciationDepletionGrp/TotalAmt037736
IRS990/Desc0ALL OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928378
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04920
IRS990/FeesForServicesAccountingGrp/TotalAmt04920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058321
IRS990/FeesForServicesOtherGrp/TotalAmt058321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHOONG MO KWAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANG HEE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL HONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN AHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt086063
IRS990/GainOrLossGrp/SecuritiesAmt0-3497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0173740
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-3497
IRS990/GrossReceiptsAmt02960423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058903
IRS990/InsuranceGrp/TotalAmt058903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085214
IRS990/LandBldgEquipCostOrOtherBssAmt0525450
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KC SERVICES INC PROMOTES PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. KCS BELIVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418468
IRS990/NetAssetsOrFundBalancesEOYAmt0352438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0369893
IRS990/OccupancyGrp/TotalAmt0369893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039461
IRS990/OfficeExpensesGrp/TotalAmt039461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017054
IRS990/OtherAssetsTotalGrp/EOYAmt017054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075270
IRS990/OtherExpensesGrp/Desc0COUNTY FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123439
IRS990/OtherExpensesGrp/ProgramServicesAmt162188
IRS990/OtherExpensesGrp/ProgramServicesAmt214562
IRS990/OtherExpensesGrp/ProgramServicesAmt357125
IRS990/OtherExpensesGrp/TotalAmt0123439
IRS990/OtherExpensesGrp/TotalAmt162188
IRS990/OtherExpensesGrp/TotalAmt214562
IRS990/OtherExpensesGrp/TotalAmt357125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01547742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189726
IRS990/PayrollTaxesGrp/TotalAmt0189726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031384
IRS990/PrincipalOfficerNm0NANCY PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0ORANGE CO DRUNK DRIVER
IRS990/ProgramServiceRevenueGrp/Desc1BOKJI CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3KCS HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354758
IRS990/ProgSrvcAccomActy2Grp/Desc0ORANGE COUNTY DRUNK DRIVER PROGRAM - MINIMIZE CONVICTED DRUNK DRIVERS FROM REPEATING THEIR OFFENSE OF OPERATING A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF ALCOHOL OR DRUGS, KCS HAS BEEN PROVIDING EDUCATION AND GROUP COUNSELING TO COURT-ORDERED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0926063
IRS990/ProgSrvcAccomActy3Grp/Desc0BOKJI CENTER- BOKJI MEANS SOCIAL WELLBEING IN KOREAN. KCS OFFER VARIOUS CLASSES AND INFORMATION TO THE COMMUNITY TO ENSURE A MORE ENRICHED LIFESTYLE AND ELEVATE THE STANDARD OF LIVING FOR THE EVERYDAY IMMIGRANT INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KCS Health Center - thrive to provide individuals with comprehensive integrated care by delivering services for primary care, health navigation, behavioral health, and more. KCS Health Center is a non-profit community clinic that aims to serve the growing underserved population of Orange County, in particular the Korean population. Our staff seeks to provide health care in a linguistically appropriate, compassionate and sensitive manner.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310485
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0354758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01770
IRS990/PYOtherExpensesAmt01053874
IRS990/PYProgramServiceRevenueAmt02922243
IRS990/PYRevenuesLessExpensesAmt0-93133
IRS990/PYSalariesCompEmpBnftPaidAmt01963272
IRS990/PYTotalExpensesAmt03017146
IRS990/PYTotalRevenueAmt02924013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02789528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02922243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013774222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013774222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02789528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02922243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013774222
IRS990ScheduleA/TotalSupportAmt013800140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-203139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237097
IRS990ScheduleD/ExpensesSubtotalAmt02938776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02872746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017054
IRS990ScheduleD/TotalExpensesPerForm990Amt02938776
IRS990ScheduleD/TotalRevenuePerForm990Amt02872746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANG HEE CHO, CFO IS MARRIED TO C.O.O., ELLEN AHN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS THE MEETINGS HELD AND WRITTEN ACCTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY AND EACH COMMITEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, ANNUAL FINANCIAL STATEMENT AND THE ORGANIZATIONS GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC AND AVAILABLE DURING BUSINESS HOURS FROM 9 AM TO 5 PM UPON REQUEST AT THE LOS ANGELES LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KCS Health Center is a non-profit community clinic that aims to serve the growing underserved population of Orange County, in particular the Korean population. Our staff seeks to provide health care in a linguistically appropriate, compassionate and sensitive manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492881
IRS990/TotalAssetsEOYAmt0545918
IRS990/TotalAssetsGrp/BOYAmt0492881
IRS990/TotalAssetsGrp/EOYAmt0545918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02838123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02938776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074413
IRS990/TotalLiabilitiesEOYAmt0193480
IRS990/TotalLiabilitiesGrp/BOYAmt074413
IRS990/TotalLiabilitiesGrp/EOYAmt0193480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0310485
IRS990/TotalOtherProgSrvcRevenueAmt0354758
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0689664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0689664
IRS990/TotalProgramServiceExpensesAmt02838123
IRS990/TotalProgramServiceRevenueAmt02779528
IRS990/TotalReportableCompFromOrgAmt0119042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02862746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02872746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012435
IRS990/TravelGrp/TotalAmt012435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352438
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.kcsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANG HEE CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145276561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREAN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0953245254
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 W BEVERLY BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954657113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNG HOON OH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 WILSHIRE BLVD STE 1034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133826062
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNG HOON OH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T00:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,918
Liabilities
$193,480
Net assets
$352,438
Revenue
$2,872,746
Expenses
$2,938,776
Net income
-$66,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$7.88$27.3$27.7$19.4$8.29
2023Summary only. Only limited summary data is available for this year.$24.1$5.49$18.6$19.7$16.7$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.53$15.6$19.2$14.0$5.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.73$10.6$16.5$11.7$4.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.62$4.79$11.7$9.18$2.54
2019Summary only. Only limited summary data is available for this year.$3.07$0.82$2.25$8.12$6.65$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.68$0.78$5.26$5.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$4.45$4.00$0.44
2016Summary only. Only limited summary data is available for this year.$0.87$0.66$0.21$2.91$3.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.35$2.87$2.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.92$3.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$2.63$2.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$2.75$2.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$2.70$2.69$0.01
2010Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$2.81$2.88$0.07