Civic Intelligence

Shepherd International University

990 • Fiscal year 2012 • EIN 20-3979266

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
3550 W Th StRoom/Suite 43390020
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$802,583

Down $11,681 (-1.4%) from 2011

Net Assets

Down

$799,305

Down $14,145 (-1.7%) from 2011

Liabilities

Up

$3,278

Up $2,464 (+303%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$503,317

Down $1,276,539 (-72%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$802,583
Liabilities$3,278
Net Assets$799,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$503,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 8, 2013
Return Version
2012v2.3
Gross Receipts
$690,229
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3979266
Raw XML Appendix292 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE H LEE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NonDeductibleContributions0false
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990ScheduleD/OtherAssets/BookValue152500
IRS990ScheduleD/OtherAssets/BookValue211000
IRS990ScheduleD/OtherAssets/Description0BOOKS & DOCUMENTS
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IRS990ScheduleD/OtherAssets/Description2SECURITY DEPOSIT
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IRS990ScheduleO/GeneralExplanation/Explanation0.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS 26,635 0 0 STUDENT SERVICES 1,900 0 0 EVENT 8,750 0 0 TPERMITS & LICENSES 0 210 0 REPAIRS & MAINTENANCE 868 3,472 0 OUTSIDE SERVICE-ACADEMIC 4,225 54,036 0 EDUCATION FEE 18,400 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 201,057 RECLASSIFICATION TO CONTRIBUTION.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/Preparer/Name0YOON J HWANG
ReturnHeader/Preparer/Phone07142726840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T17:09:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,583
Liabilities
$3,278
Net assets
$799,305
Revenue
-
Expenses
$503,317
Net income
-
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. 2012 filings • 501(c)3 • $500k-$1M nonprofits