Civic Intelligence

Shepherd International University

990 • Fiscal year 2014 • EIN 20-3979266

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2016

Organization ProfileN/A
3700 Wilshire Blvd Suite 849Los Angeles, CA 90010

(213) 389-1315

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$13,000

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,591,984

Up $640,520 (+67%) from 2013

Net Assets

Up

$1,474,841

Up $520,427 (+55%) from 2013

Liabilities

Up

$117,143

Up $120,093 (+4071%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$1,974,360

Up $1,215,900 (+160%) from 2013

Expenses

Up

$1,453,933

Up $850,582 (+141%) from 2013

Net Income

Up

$520,427

Up $365,318 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,591,984
Liabilities$117,143
Net Assets$1,474,841
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,974,360
Expenses$1,453,933
Net Income$520,427
Open 2014 Filing
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 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 Pay37th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2950
IRS990/AccountsReceivableGrp/BOYAmt010370
IRS990/AccountsReceivableGrp/EOYAmt078421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGHER EDUCATION AS A SEMINARY SCHOOL TO THE INTERNATIONAL MISSIONARY STUDENTS OF CHRISTIANITY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039980
IRS990/AdvertisingGrp/ProgramServicesAmt0159920
IRS990/AdvertisingGrp/TotalAmt0199900
IRS990/AllOtherContributionsAmt0620000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEPHERD INTERNATIONAL UNIVERSITY
IRS990/BooksInCareOfDetail/PhoneNum02133891315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 WILSHIRE BLVD SUITE 849
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-18405
IRS990/CashNonInterestBearingGrp/EOYAmt011912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01454
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt01615
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01037001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01354360
IRS990/CYRevenuesLessExpensesAmt0520427
IRS990/CYSalariesCompEmpBnftPaidAmt0416932
IRS990/CYTotalExpensesAmt01453933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01974360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034278
IRS990/DepreciationDepletionGrp/TotalAmt042848
IRS990/Desc0PROVIDING THE SEMINARY EDUCATION THE INTERNATIONAL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01256766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06019
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054166
IRS990/FeesForServicesManagementGrp/TotalAmt060185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0622352
IRS990/FeesForServicesOtherGrp/TotalAmt0635837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WONGAK YUN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL RIM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE H LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01974360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InterestGrp/ManagementAndGeneralAmt043703
IRS990/InterestGrp/TotalAmt043703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292961
IRS990/LandBldgEquipCostOrOtherBssAmt0491991
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGHER EDUCATION AS A SEMINARY SCHOOL TO THE INTERNATIONAL MISSIONARY STUDENTS OF CHRISTIANITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0954414
IRS990/NetAssetsOrFundBalancesEOYAmt01474841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt033600
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OfficeExpensesGrp/ProgramServicesAmt02507
IRS990/OfficeExpensesGrp/TotalAmt010013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330940
IRS990/OtherAssetsTotalGrp/EOYAmt0330940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024985
IRS990/OtherLiabilitiesGrp/EOYAmt062302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt032899
IRS990/PayrollTaxesGrp/TotalAmt036554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE H LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508908
IRS990/PYProgramServiceRevenueAmt0573460
IRS990/PYRevenuesLessExpensesAmt0155109
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt0603351
IRS990/PYTotalRevenueAmt0758460
IRS990/ReconcilationRevenueExpnssAmt0520427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01354360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02531364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03423049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01974360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690229
IRS990ScheduleA/Total509Grp/TotalAmt03423049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01974360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03423049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS & DOCUMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330940
IRS990ScheduleD/TotalLiabilityAmt062302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951464
IRS990/TotalAssetsEOYAmt01591984
IRS990/TotalAssetsGrp/BOYAmt0951464
IRS990/TotalAssetsGrp/EOYAmt01591984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620000
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2950
IRS990/TotalLiabilitiesEOYAmt0117143
IRS990/TotalLiabilitiesGrp/BOYAmt0-2950
IRS990/TotalLiabilitiesGrp/EOYAmt0117143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474841
IRS990/TotalOtherProgSrvcExpenseAmt03273
IRS990/TotalProgramServiceExpensesAmt01260039
IRS990/TotalProgramServiceRevenueAmt01354360
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01354360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01474841
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054841
IRS990/USAddress/AddressLine1Txt027221 VALDERRAMA DR
IRS990/USAddress/CityNm0STEVENSON RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02133891315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD INTERNATIONAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0203979266
ReturnHeader/Filer/PhoneNum02133891315
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 WILSHIRE BLVD SUITE 849
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYJ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 W 6TH ST STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090020
ReturnHeader/PreparerPersonGrp/PhoneNum07142726840
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,591,984
Liabilities
$117,143
Net assets
$1,474,841
Revenue
$1,974,360
Expenses
$1,453,933
Net income
$520,427
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