Civic Intelligence

Silkroad Mission

990EZ • Fiscal year 2014 • EIN 95-4737613

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
456 S Lake StRoom/Suite 314Los Angeles, CA 90057

(323) 251-8374

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,393

Down $5,322 (-42%) from 2013

Net Assets

Up

$5,860

Up $3,145 (+116%) from 2013

Liabilities

Down

$1,533

Down $8,467 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$169,027

Up $24,506 (+17%) from 2013

Expenses

Up

$165,882

Up $16,648 (+11%) from 2013

Net Income

Up

$3,145

Up $7,858 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $5,738Liabilities 2011: $02011Assets 2012: $7,428Net Assets 2012: $7,4282012Assets 2013: $12,715Liabilities 2013: $10,000Net Assets 2013: $2,7152013Assets 2014: $7,393Liabilities 2014: $1,533Net Assets 2014: $5,8602014Assets 2015: $4,520Liabilities 2015: $1,450Net Assets 2015: $3,0702015Assets 2016: $16,728Liabilities 2016: $4,348Net Assets 2016: $12,3802016Assets 2017: $6,042Liabilities 2017: $1,861Net Assets 2017: $4,1812017Assets 2018: $59,672Liabilities 2018: $0Net Assets 2018: $59,6722018Assets 2019: $169,350Liabilities 2019: $0Net Assets 2019: $169,3502019Assets 2020: $256,809Liabilities 2020: $0Net Assets 2020: $256,8092020Assets 2021: $396,898Liabilities 2021: $0Net Assets 2021: $396,8982021Assets 2022: $475,675Liabilities 2022: $504Net Assets 2022: $475,1712022Assets 2023: $612,001Liabilities 2023: $2,823Net Assets 2023: $609,1782023Assets 2024: $718,955Liabilities 2024: $504Net Assets 2024: $718,4512024

Highlighted filing

2014

Assets$7,393
Liabilities$1,533
Net Assets$5,860
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,182Expenses 2011: $175,274Net Income 2011: $2,9082011Revenue 2012: $147,030Expenses 2012: $145,340Net Income 2012: $1,6902012Revenue 2013: $144,521Expenses 2013: $149,234Net Income 2013: -$4,7132013Revenue 2014: $169,027Expenses 2014: $165,882Net Income 2014: $3,1452014Revenue 2015: $289,721Expenses 2015: $292,510Net Income 2015: -$2,7892015Revenue 2016: $230,009Expenses 2016: $220,700Net Income 2016: $9,3092016Revenue 2017: $217,507Expenses 2017: $225,706Net Income 2017: -$8,1992017Revenue 2018: $371,348Expenses 2018: $315,857Net Income 2018: $55,4912018Revenue 2019: $294,864Expenses 2019: $185,186Net Income 2019: $109,6782019Revenue 2020: $319,696Expenses 2020: $232,237Net Income 2020: $87,4592020Revenue 2021: $501,355Expenses 2021: $361,266Net Income 2021: $140,0892021Revenue 2022: $343,088Expenses 2022: $264,815Net Income 2022: $78,2732022Revenue 2023: $400,789Expenses 2023: $266,782Net Income 2023: $134,0072023Revenue 2024: $493,928Expenses 2024: $384,654Net Income 2024: $109,2742024

Highlighted filing

2014

Revenue$169,027
Expenses$165,882
Net Income$3,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$169,027
Mission and Program Overview

Mission

This organization is a mission organization.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A SUPPORTING ORGANIZATION FOR MISSION AND MISSIONARY OF JESUS CHIRIST.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUENG J CHOISecretaryFT$25,000-$25,000
THANKYU RHEEPresidentFT$0--
JOSEPH RHEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Silkroad Mission
EIN
95-4737613
Phone
3232518374
Address
456 S LAKE ST, ROOM/SUITE 314, LOS ANGELES, CA 90057

Signing Officer

Name
Thankyu Rhee
Title
President
Phone
3232518374
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Kyu Hong Kim CPA Inc
Address
3435 WILSHIRE BLVD STE 1970, LOS ANGELES, CA 90010-1938
Preparer
Kyu Hong Kim
Phone
2133813557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expenses 1,531 bank charges 193 office postage and suppli 698 charity 4,300 insurance 1,749 mission & missionary supp 118,550 miscellaneous 437 permit and tax 10 mission travel 9,205 telephone 1,509 total 138,182”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,000 0 payroll tax payable 0 1,533”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THANKYU RHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03232518374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 S LAKE ST 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07393
IRS990EZ/GrossReceiptsAmt0169027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THANKYU RHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUENG J CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS A MISSION ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A SUPPORTING ORGANIZATION FOR MISSION AND MISSIONARY OF JESUS CHIRIST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165882
IRS990EZ/TotalRevenueAmt0169027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0746677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107917
IRS990ScheduleA/Total509Grp/TotalAmt0746677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746677
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSES 1,531 BANK CHARGES 193 OFFICE POSTAGE AND SUPPLI 698 CHARITY 4,300 INSURANCE 1,749 MISSION & MISSIONARY SUPP 118,550 MISCELLANEOUS 437 PERMIT AND TAX 10 MISSION TRAVEL 9,205 TELEPHONE 1,509 TOTAL 138,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 10,000 0 PAYROLL TAX PAYABLE 0 1,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANKYU RHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232518374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILKROAD MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0954737613
ReturnHeader/Filer/PhoneNum03232518374
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 S LAKE ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 314
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202861494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYU HONG KIM CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 1970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101938
ReturnHeader/PreparerPersonGrp/PhoneNum02133813557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYU HONG KIM
ReturnHeader/ReturnTs02015-03-11T19:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393
Liabilities
$1,533
Net assets
$5,860
Revenue
$169,027
Expenses
$165,882
Net income
$3,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$4.94$3.85$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.03$6.09$4.01$2.67$1.34
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$3.43$2.65$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$5.01$3.61$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.20$2.32$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.95$1.85$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.71$3.16$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.18$2.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$2.30$2.21$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.03$2.90$2.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.69$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.45$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.47$1.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.78$1.75$0.03