Civic Intelligence

Hayfield University

990 • Fiscal year 2013 • EIN 20-3695075

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
3960 WILSHIRE BLVD Room 20090010

(213) 605-0990

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$123,003

Up $21,847 (+22%) from 2012

Net Assets

Up

$120,157

Up $19,001 (+19%) from 2012

Liabilities

Up

$2,846

Up $2,846 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$247,355

No earlier filing loaded for comparison.

Expenses

Up

$228,354

Up $7,079 (+3.2%) from 2012

Net Income

$19,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,287Liabilities 2010: $0Net Assets 2010: $74,2872010Assets 2011: $85,771Liabilities 2011: $0Net Assets 2011: $85,7712011Assets 2012: $101,156Liabilities 2012: $0Net Assets 2012: $101,1562012Assets 2013: $123,003Liabilities 2013: $2,846Net Assets 2013: $120,1572013Assets 2014: $156,944Liabilities 2014: $15,748Net Assets 2014: $141,1962014Assets 2015: $222,755Liabilities 2015: $19,656Net Assets 2015: $203,0992015Assets 2016: $249,731Liabilities 2016: $13,307Net Assets 2016: $236,4242016Assets 2017: $278,255Liabilities 2017: $11,962Net Assets 2017: $266,2932017Assets 2018: $359,982Liabilities 2018: $27,429Net Assets 2018: $332,5532018Assets 2019: $1,734,247Liabilities 2019: $904,573Net Assets 2019: $829,6742019Assets 2020: $1,741,131Liabilities 2020: $875,999Net Assets 2020: $865,1322020Assets 2021: $1,721,750Liabilities 2021: $849,597Net Assets 2021: $872,1532021Assets 2022: $1,715,367Liabilities 2022: $826,111Net Assets 2022: $889,2562022Assets 2023: $2,830,023Liabilities 2023: $804,494Net Assets 2023: $2,025,5292023Assets 2024: $2,780,831Liabilities 2024: $1,907,574Net Assets 2024: $873,2572024

Highlighted filing

2013

Assets$123,003
Liabilities$2,846
Net Assets$120,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $185,6042010Expenses 2011: $207,2652011Expenses 2012: $221,2752012Revenue 2013: $247,355Expenses 2013: $228,354Net Income 2013: $19,0012013Revenue 2014: $280,352Expenses 2014: $259,313Net Income 2014: $21,0392014Revenue 2015: $352,840Expenses 2015: $290,937Net Income 2015: $61,9032015Revenue 2016: $321,245Expenses 2016: $287,920Net Income 2016: $33,3252016Revenue 2017: $343,829Expenses 2017: $313,960Net Income 2017: $29,8692017Revenue 2018: $360,127Expenses 2018: $293,867Net Income 2018: $66,2602018Revenue 2019: $844,863Expenses 2019: $287,118Net Income 2019: $557,7452019Revenue 2020: $351,267Expenses 2020: $315,809Net Income 2020: $35,4582020Revenue 2021: $208,140Expenses 2021: $201,119Net Income 2021: $7,0212021Revenue 2022: $221,623Expenses 2022: $204,520Net Income 2022: $17,1032022Revenue 2023: $191,575Expenses 2023: $173,689Net Income 2023: $17,8862023Revenue 2024: $133,199Expenses 2024: $167,084Net Income 2024: -$33,8852024

Highlighted filing

2013

Revenue$247,355
Expenses$228,354
Net Income$19,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$247,355
Mission and Program Overview

Mission

Operate an academy for theological studies and education

Operate an academic for theological studies and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,201$65,903▲ $7,702
Land, Buildings, and Equipment, Net$36,455$50,600▲ $14,145
Total Assets$101,156$123,003▲ $21,847
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,846-
Total Liabilities$0$2,846▲ $2,846
Net Assets / Fund Balance
Unrestricted Net Assets$101,156$120,157▲ $19,001
Total Net Assets Fund Balance$101,156$120,157▲ $19,001
Total Liabilities and Net Assets / Fund Balance$101,156$123,003▲ $21,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,875$27,634$38,509
Leasehold Improvements$23,565$9,922$33,487
Equipment$16,160$11,638$27,798
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Benjamin HongOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,620
Salaries, Compensation, and Employee Benefits$90,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,200--$86,200
Occupancy$66,156--$66,156
All Other Expenses$15,013--$15,013
Depreciation Depletion-$9,425-$9,425
Conferences and Meetings-$7,026-$7,026
Travel-$6,294-$6,294
Office Expenses-$5,891-$5,891
Other Expenses-$5,816-$5,816
Payroll Taxes$4,534--$4,534
Advertising-$3,650-$3,650
Insurance-$3,325-$3,325
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$171,903$56,451$0$228,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“The organization does not make its governing documents conflicts of interest policy for public inspection now.”

Filing and Contact Details

Filer

EIN
20-3695075

Signing Officer

Name
Benjamin Hong
Title
Officer
Signed
2014-11-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Charles Jeong
Phone
2134345002
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“The organization provides a copy of form 990 to all members before filing the form in members meeting”

Raw XML Appendix293 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/GoverningBodyVotingMembersCnt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt049194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY FOR PUBLIC INSPECTION NOW.
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ReturnHeader/Filer/EIN0203695075
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum02134345002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES JEONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T12:16:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,003
Liabilities
$2,846
Net assets
$120,157
Revenue
$247,355
Expenses
$228,354
Net income
$19,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.91$0.87$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.80$2.03$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.83$0.89$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.87$0.35$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.90$0.83$0.84$0.29$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.35$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19