Civic Intelligence

Community Re-Engineering Inc.

990 • Fiscal year 2023 • EIN 95-4657903

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileN/A
15510 Carmenita RoadSanta Fe Springs, CA 90670-5610

(562) 345-9000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,388,086

Up $281,155 (+25%) from 2022

Net Assets

Up

$1,388,086

Up $281,155 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$422,049

Up $269,698 (+177%) from 2022

Expenses

Up

$247,894

Up $100,852 (+69%) from 2022

Net Income

Up

$174,155

Up $168,846 (+3180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $355,007Liabilities 2011: $0Net Assets 2011: $355,0072011Assets 2012: $539,681Liabilities 2012: $0Net Assets 2012: $539,6812012Assets 2013: $639,732Liabilities 2013: $0Net Assets 2013: $639,7322013Assets 2014: $912,060Liabilities 2014: $2,000Net Assets 2014: $910,0602014Assets 2015: $1,046,781Liabilities 2015: $0Net Assets 2015: $1,046,7812015Assets 2016: $971,451Liabilities 2016: $0Net Assets 2016: $971,4512016Assets 2017: $897,349Liabilities 2017: $0Net Assets 2017: $897,3492017Assets 2018: $823,651Liabilities 2018: $0Net Assets 2018: $823,6512018Assets 2019: $936,479Liabilities 2019: $0Net Assets 2019: $936,4792019Assets 2020: $975,462Liabilities 2020: $0Net Assets 2020: $975,4622020Assets 2021: $1,155,417Liabilities 2021: $0Net Assets 2021: $1,155,4172021Assets 2022: $1,106,931Liabilities 2022: $0Net Assets 2022: $1,106,9312022Assets 2023: $1,388,086Liabilities 2023: $0Net Assets 2023: $1,388,0862023Assets 2024: $1,449,991Liabilities 2024: $0Net Assets 2024: $1,449,9912024

Highlighted filing

2023

Assets$1,388,086
Liabilities$0
Net Assets$1,388,086
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $339,349Expenses 2011: $376,843Net Income 2011: -$37,4942011Revenue 2012: $475,271Expenses 2012: $290,597Net Income 2012: $184,6742012Revenue 2013: $466,844Expenses 2013: $366,793Net Income 2013: $100,0512013Revenue 2014: $634,857Expenses 2014: $364,529Net Income 2014: $270,3282014Revenue 2015: $439,202Expenses 2015: $302,481Net Income 2015: $136,7212015Revenue 2016: $65,791Expenses 2016: $141,121Net Income 2016: -$75,3302016Revenue 2017: $10,285Expenses 2017: $84,387Net Income 2017: -$74,1022017Revenue 2018: $20,033Expenses 2018: $75,684Net Income 2018: -$55,6512018Revenue 2019: $130,642Expenses 2019: $41,418Net Income 2019: $89,2242019Revenue 2020: $163,335Expenses 2020: $133,307Net Income 2020: $30,0282020Revenue 2021: $274,044Expenses 2021: $70,584Net Income 2021: $203,4602021Revenue 2022: $152,351Expenses 2022: $147,042Net Income 2022: $5,3092022Revenue 2023: $422,049Expenses 2023: $247,894Net Income 2023: $174,1552023Revenue 2024: $159,954Expenses 2024: $242,566Net Income 2024: -$82,6122024

Highlighted filing

2023

Revenue$422,049
Expenses$247,894
Net Income$174,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,910,366
Mission and Program Overview

Mission

To improve area school educational and community youth programs and community involvement. At the discretion of the board of directors, the organization makes a selection based on solicitations received and referrals made by the local school districts and community organizations. The schools have their selection committees and have complete discretion in creating selection criteria, in choosing recipients, and in controlling the scholarship program. The organization is not involved with this process.

To improve area school educational and community youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,106,931$1,388,086▲ $281,155
Investments in Publicly Traded Securities$812,422$880,850▲ $68,428
Cash and Non-Interest-Bearing Accounts$278,896$490,241▲ $211,345
Savings and Temporary Cash Investments$1,613$3,495▲ $1,882
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,106,931$1,388,086▲ $281,155
Other Assets Total$14,000$13,500▼ $500
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,106,931$1,388,086▲ $281,155
Total Liabilities and Net Assets / Fund Balance$1,106,931$1,388,086▲ $281,155
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mi R SongPresident and CEO
Blake W LarsonCFO
Marie H SongSecretary
See Footnote 1See Footnote 1

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$517,735
Program Service Revenue
$0
Investment Income
$-36,689
Other Revenue
$-58,997
All Other Contributions
$65,927
Change in Net Assets
$174,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,200
Other Expenses$6,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,200--$241,200
Fees for Services Accounting-$6,600-$6,600
Other Expenses-$75$0$75
Office Expenses-$19-$19
Total Functional Expenses$241,200$6,694$0$247,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 4---$228,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$516,394
Fundraising Gross Income$425,997
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$877,804$425,996$33,917$392,079
Total Events$877,804$425,996$516,393$-90,397
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Community Re-engineering Inc
EIN
95-4657903
In Care Of
% SUPERIOR GROCERS ATTN MI SO
Phone
5623459000
Address
15510 CARMENITA ROAD, SANTA FE SPRINGS, CA 90670-5610

Signing Officer

Name
Blake Larson
Title
CFO
Phone
5623459000
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mi R Song
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
100 OCEANGATE 9th Floor, LONG BEACH, CA 90802
Preparer
Stacy Yamanishi
Phone
5625909535
Supplemental Narrative

Additional Explanations

Policies

“FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THIS TAX RETURN WAS PRESENTED TO THE GOVERNING BODY/BOARD OF DIRECTORS FOR APPROVAL AT THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C The organization requires disclosure which it reviews on a timely basis. It is also discussed at the Board Meetings.”

Disclosure

“Two of the officers, mi r. Song & marie h. Song, have a family relationship. Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements may be inspected at the organization's registered address listed on the front page of this return by written request addressed to any of the organization's officers at the address listed on the front page of this return.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE AREA SCHOOL EDUCATIONAL AND COMMUNITY YOUTH PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt065927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUPERIOR GROCERS ATTN MI SO
IRS990/BooksInCareOfDetail/PhoneNum05623459000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015510 CARMENITA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE SPGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0278896
IRS990/CashNonInterestBearingGrp/EOYAmt0490241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0451808
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517735
IRS990/CYGrantsAndSimilarPaidAmt0241200
IRS990/CYInvestmentIncomeAmt0-36689
IRS990/CYOtherExpensesAmt06694
IRS990/CYOtherRevenueAmt0-58997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided scholarships/grants to community organizations to further their charitable purpose and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0241200
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
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/PersonNm0MI R SONG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE H SONG
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE W LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SEE FOOTNOTE 1
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEE FOOTNOTE 1
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0451808
IRS990/FundraisingDirectExpensesAmt0516394
IRS990/FundraisingGrossIncomeAmt0425997
IRS990/GainOrLossGrp/SecuritiesAmt0-78206
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0241200
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893717
IRS990/GrossReceiptsAmt01910366
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0812422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0971923
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE AREA SCHOOL EDUCATIONAL AND COMMUNITY YOUTH PROGRAMS AND COMMUNITY INVOLVEMENT. AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE ORGANIZATION MAKES A SELECTION BASED ON SOLICITATIONS RECEIVED AND REFERRALS MADE BY THE LOCAL SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS. THE SCHOOLS HAVE THEIR SELECTION COMMITTEES AND HAVE COMPLETE DISCRETION IN CREATING SELECTION CRITERIA, IN CHOOSING RECIPIENTS, AND IN CONTROLLING THE SCHOLARSHIP PROGRAM. THE ORGANIZATION IS NOT INVOLVED WITH THIS PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01106931
IRS990/NetAssetsOrFundBalancesEOYAmt01388086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031400
IRS990/OtherRevenueTotalAmt031400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MI R SONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133400
IRS990/PYInvestmentIncomeAmt019416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0147042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152351
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01106931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01388086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0327500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132462
IRS990ScheduleA/InvestmentIncomeCYPct00.07697
IRS990ScheduleA/InvestmentIncomePYPct00.10079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73272
IRS990ScheduleA/PublicSupportPY509Pct00.71974
IRS990ScheduleA/PublicSupportTotal509Amt01260970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/Total509Grp/TotalAmt01588470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0451808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0451808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0516393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0111900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0111900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0166620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0877804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0877804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0425996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-90397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0185641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0185641
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0228200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 4
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides scholarships and donations to other charitable groups for use in their intended programs. The organization does not follow-up with these organizations on the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THIS TAX RETURN WAS PRESENTED TO THE GOVERNING BODY/BOARD OF DIRECTORS FOR APPROVAL AT THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C The organization requires disclosure which it reviews on a timely basis. It is also discussed at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE OFFICERS, MI R. SONG & MARIE H. SONG, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE INSPECTED AT THE ORGANIZATION'S REGISTERED ADDRESS LISTED ON THE FRONT PAGE OF THIS RETURN BY WRITTEN REQUEST ADDRESSED TO ANY OF THE ORGANIZATION'S OFFICERS AT THE ADDRESS LISTED ON THE FRONT PAGE OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954519109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,086
Liabilities
$0
Net assets
$1,388,086
Revenue
$422,049
Expenses
$247,894
Net income
$174,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.14$0.08
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.63$0.36$0.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.48$0.29$0.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.34$0.38$0.04