Civic Intelligence

Shepherd International University

EIN 20-3979266 • 501(c)3 • Los Angeles, CA

Profile

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

3700 Wilshire Blvd Suite 849Los Angeles, CA 90010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,887,371

Up $808,988 (+39%) from 2015

Liabilities

Up

$72,214

Up $21,071 (+41%) from 2015

Net Assets

Up

$2,815,157

Up $787,917 (+39%) from 2015

Operations
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$2,976,160

Up $574,570 (+24%) from 2015

Expenses

Up

$2,188,243

Up $339,052 (+18%) from 2015

Net Income

Up

$787,917

Up $235,518 (+43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$2,887,371
Liabilities$72,214
Net Assets$2,815,157
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$2,976,160
Expenses$2,188,243
Net Income$787,917
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,887,371
Liabilities
$72,214
Net assets
$2,815,157
Revenue
$2,976,160
Expenses
$2,188,243
Net income
$787,917
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,974,360
Mission and Program Overview

Mission

To provide higher education

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,000$770,000▲ $585,000
Land, Buildings, and Equipment, Net$335,809$292,961▼ $42,848
Other Notes and Loans Receivable, Net$107,750$107,750→ $0
Accounts Receivable$10,370$78,421▲ $68,051
Cash and Non-Interest-Bearing Accounts$-18,405$11,912▲ $30,317
Total Assets$951,464$1,591,984▲ $640,520
Other Assets Total$330,940$330,940→ $0
Liabilities
Other Liabilities-$62,302-
Unsecured Notes Loans Payable-$54,841-
Accounts Payable and Accrued Expenses$-2,950--
Total Liabilities$-2,950$117,143▲ $120,093
Net Assets / Fund Balance
Unrestricted Net Assets$954,414$1,474,841▲ $520,427
Total Net Assets Fund Balance$954,414$1,474,841▲ $520,427
Total Liabilities and Net Assets / Fund Balance$951,464$1,591,984▲ $640,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,477$154,664$397,141
Equipment$50,484$44,366$94,850
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wongak YunCFOFT$13,000$13,000
Samuel RimSecretaryFT$3,000$3,000
Steve H LeeCEOFT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$620,000
Program Service Revenue
$1,354,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$620,000
Change in Net Assets
$520,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,001
Salaries, Compensation, and Employee Benefits$416,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$622,352$13,485-$635,837
Other Salaries and Wages$320,156$35,237-$355,393
Advertising$159,920$39,980-$199,900
Fees for Services Management$54,166$6,019-$60,185
Interest-$43,703-$43,703
Depreciation Depletion$34,278$8,570-$42,848
Occupancy$33,600$8,400-$42,000
Payroll Taxes$32,899$3,655-$36,554
Other Employee Benefits-$24,985-$24,985
Office Expenses$2,507$7,506-$10,013
Conferences and Meetings$161$1,454-$1,615
Insurance-$900-$900
Total Functional Expenses$1,260,039$193,894$0$1,453,933
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
Payroll Liabilities$62,302
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

Filer Name
Shepherd International University
EIN
20-3979266
Phone
2133891315
Address
3700 WILSHIRE BLVD SUITE 849, LOS ANGELES, CA 90010

Signing Officer

Name
Steve H Lee
Title
CEO
Phone
2133891315
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H Lee
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
31

Preparer

Firm
Hyj CPA
Address
3000 W 6TH ST STE 312, LOS ANGELES, CA 90020
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 3,210 0 0 missionary 400 400 0 education fee 616,142 0 0 equipment rental 2,600 2,600 0 automobile 0 10,485 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix318 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/BusinessOfficerGrp/PhoneNum02133891315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD INTERNATIONAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOON J HWANG
ReturnHeader/ReturnTs02016-04-29T12:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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