Civic Intelligence

Korean Community Services Inc.

990 • Fiscal year 2016 • EIN 95-3245254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.kcsinc.org

View Organization Page

8633 Knott AveBuena Park, CA 90620

(714) 527-6561

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$869,368

Flat from 2016

Net Assets

Flat

$208,238

Flat from 2016

Liabilities

Flat

$661,130

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Flat

$2,913,414

Flat from 2016

Expenses

Flat

$3,057,614

Flat from 2016

Net Income

Flat

-$144,200

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2016

Assets$869,368
Liabilities$661,130
Net Assets$208,238
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 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

2016

Revenue$2,913,414
Expenses$3,057,614
Net Income-$144,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,913,414
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$280,235$359,210▲ $78,975
Accounts Receivable$75,211$350,793▲ $275,582
Savings and Temporary Cash Investments$56,820$58,450▲ $1,630
Land, Buildings, and Equipment, Net$85,214$50,184▼ $35,030
Loans From Officers Directors-$50,000-
Prepaid Expenses and Deferred Charges$31,384$33,677▲ $2,293
Total Assets$545,918$869,368▲ $323,450
Other Assets Total$17,054$17,054→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Unsecured Notes Loans Payable$95,000$220,000▲ $125,000
Accounts Payable and Accrued Expenses$98,480$91,130▼ $7,350
Total Liabilities$193,480$661,130▲ $467,650
Net Assets / Fund Balance
Unrestricted Net Assets$352,438$208,238▼ $144,200
Total Net Assets Fund Balance$352,438$208,238▼ $144,200
Total Liabilities and Net Assets / Fund Balance$545,918$869,368▲ $323,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,353-$288,353
Equipment$-238,169$475,266$237,097
Other Assets Org$17,054--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy ParkPresident
Choong M KwakSecretary
Soon J KoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,905,797
Investment Income
$7,617
Other Revenue
$0
Change in Net Assets
$-144,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,414
Total Revenue per Audited Statements
$2,913,414
Total Revenue per Form 990
$2,913,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,860
Other Expenses$988,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,634--$1,791,634
Occupancy$386,963--$386,963
Payroll Taxes$184,278--$184,278
All Other Expenses$87,080$15,572-$102,652
Other Employee Benefits$92,948--$92,948
Fees for Services Other$67,371--$67,371
Insurance$63,135--$63,135
Office Expenses-$50,920-$50,920
Other Expenses$50,301--$50,301
Depreciation Depletion-$35,030-$35,030
Conferences and Meetings$29,619--$29,619
Travel$14,148--$14,148
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$2,950,692$106,922$0$3,057,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,614
Total Expenses per Audited Statements$3,057,614
Total Expenses per Form 990$3,057,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
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

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
8633 KNOTT AVE, Buena Park, CA 90620

Signing Officer

Name
Soon J Ko
Title
Treasurer
Phone
7145276561
Signed
2017-11-15
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
110
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 Appendix387 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/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.
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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02623166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02743646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013984380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt013984380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02789528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02922243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02623166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02743646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013984380
IRS990ScheduleA/TotalSupportAmt014009102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-238169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237097
IRS990ScheduleD/ExpensesSubtotalAmt03057614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02913414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017054
IRS990ScheduleD/TotalExpensesPerForm990Amt03057614
IRS990ScheduleD/TotalRevenuePerForm990Amt02913414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN AHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THE MEETINGS HELD AND WRITTEN ACCTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY AND EACH COMMITEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3KCS 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/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant 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/TotalAssetsBOYAmt0545918
IRS990/TotalAssetsEOYAmt0869368
IRS990/TotalAssetsGrp/BOYAmt0545918
IRS990/TotalAssetsGrp/EOYAmt0869368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02950692
IRS990/TotalFunctionalExpensesGrp/TotalAmt03057614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193480
IRS990/TotalLiabilitiesEOYAmt0661130
IRS990/TotalLiabilitiesGrp/BOYAmt0193480
IRS990/TotalLiabilitiesGrp/EOYAmt0661130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0554062
IRS990/TotalOtherProgSrvcRevenueAmt0666481
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0859621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0859621
IRS990/TotalProgramServiceExpensesAmt02950692
IRS990/TotalProgramServiceRevenueAmt02905797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02913414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02913414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014148
IRS990/TravelGrp/TotalAmt014148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208238
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.kcsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SOON J KO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145276561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREAN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0953245254
ReturnHeader/Filer/USAddress/AddressLine1Txt08633 KNOTT AVE
ReturnHeader/Filer/USAddress/CityNm0Buena Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3D353366F4B37C2D20978C0D45391E60026721E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3D353366F4B37C2D20978C0D45391E60026721E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09602212017319xh4nirk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.229.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:49:40
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNG HOON OH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T23:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,368
Liabilities
$661,130
Net assets
$208,238
Revenue
$2,913,414
Expenses
$3,057,614
Net income
-$144,200
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
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.21$2.91$3.06$0.14
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