Civic Intelligence

Shepherd International University

990 • Fiscal year 2013 • EIN 20-3979266

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
4501 W 1st Street90004

(213) 389-1315

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$5,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$951,464

Up $148,881 (+19%) from 2012

Net Assets

Up

$954,414

Up $155,109 (+19%) from 2012

Liabilities

Down

-$2,950

Down $6,228 (-190%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

$758,460

No earlier filing loaded for comparison.

Expenses

Up

$603,351

Up $100,034 (+20%) from 2012

Net Income

$155,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $814,264Liabilities 2011: $814Net Assets 2011: $813,4502011Assets 2012: $802,583Liabilities 2012: $3,278Net Assets 2012: $799,3052012Assets 2013: $951,464Liabilities 2013: -$2,950Net Assets 2013: $954,4142013Assets 2014: $1,591,984Liabilities 2014: $117,143Net Assets 2014: $1,474,8412014Assets 2015: $2,078,383Liabilities 2015: $51,143Net Assets 2015: $2,027,2402015Assets 2016: $2,887,371Liabilities 2016: $72,214Net Assets 2016: $2,815,1572016

Highlighted filing

2013

Assets$951,464
Liabilities-$2,950
Net Assets$954,414
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,169,816Expenses 2011: $1,779,856Net Income 2011: $389,9602011Expenses 2012: $503,3172012Revenue 2013: $758,460Expenses 2013: $603,351Net Income 2013: $155,1092013Revenue 2014: $1,974,360Expenses 2014: $1,453,933Net Income 2014: $520,4272014Revenue 2015: $2,401,590Expenses 2015: $1,849,191Net Income 2015: $552,3992015Revenue 2016: $2,976,160Expenses 2016: $2,188,243Net Income 2016: $787,9172016

Highlighted filing

2013

Revenue$758,460
Expenses$603,351
Net Income$155,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$758,460
Mission and Program Overview

Mission

To provide higher education as a seminary school to the international missionary students of christianity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,233$335,809▼ $21,424
Pledges and Grants Receivable-$185,000-
Other Notes and Loans Receivable, Net$107,750$107,750→ $0
Accounts Receivable-$10,370-
Cash and Non-Interest-Bearing Accounts$6,660$-18,405▼ $25,065
Total Assets$802,583$951,464▲ $148,881
Other Assets Total$330,940$330,940→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,278$-2,950▼ $6,228
Total Liabilities$3,278$-2,950▼ $6,228
Net Assets / Fund Balance
Unrestricted Net Assets$799,305$954,414▲ $155,109
Total Net Assets Fund Balance$799,305$954,414▲ $155,109
Total Liabilities and Net Assets / Fund Balance$802,583$951,464▲ $148,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,649$124,492$397,141
Equipment$63,160$31,690$94,850
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve H LeeCEOPT$5,500$5,500
Samuel RimSecretary-$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$573,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,000
Change in Net Assets
$155,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,908
Salaries, Compensation, and Employee Benefits$94,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$216,800--$216,800
Fees for Services Other$189,967$13,830-$203,797
Other Salaries and Wages$73,064$8,007-$81,071
Advertising$28,706$7,176-$35,882
Occupancy$19,240$4,810-$24,050
Depreciation Depletion$17,139$4,285-$21,424
Payroll Taxes$5,065$6,191-$11,256
Office Expenses$917$2,468-$3,385
Other Employee Benefits-$2,116-$2,116
Fees for Services Legal$400$1,600-$2,000
Fees for Services Accounting-$1,570-$1,570
Total Functional Expenses$551,298$52,053$0$603,351
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3979266
Phone
2133891315

Signing Officer

Name
Steve H Lee
Title
CEO
Phone
2133891315
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H Lee
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
3

Preparer

Preparer
Yoon J Hwang
Phone
7142726840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part IX, Line 11G

“Contributions 20,500 0 0 insurance 1,750 1,750 0 missionary 2,800 2,800 0 permits & licenses 0 25 0 repairs & maintenance 140 560 0 outside service-academic 1,500 0 0 education fee 154,582 0 0 equipment rental 8,695 8,695 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix297 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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ReturnHeader/TaxPeriodEndDt02013-12-31
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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
$951,464
Liabilities
-$2,950
Net assets
$954,414
Revenue
$758,460
Expenses
$603,351
Net income
$155,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.89$0.07$2.82$2.98$2.19$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$2.40$1.85$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.97$1.45$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.76$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.50
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.17$1.78$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits