Civic Intelligence

Shepherd International University

990 • Fiscal year 2015 • EIN 20-3979266

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,078,383

Up $486,399 (+31%) from 2014

Net Assets

Up

$2,027,240

Up $552,399 (+37%) from 2014

Liabilities

Down

$51,143

Down $66,000 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$2,401,590

Up $427,230 (+22%) from 2014

Expenses

Up

$1,849,191

Up $395,258 (+27%) from 2014

Net Income

Up

$552,399

Up $31,972 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$2,078,383
Liabilities$51,143
Net Assets$2,027,240
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,401,590
Expenses$1,849,191
Net Income$552,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,401,590
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$770,000$840,000▲ $70,000
Other Notes and Loans Receivable, Net$107,750$519,990▲ $412,240
Land, Buildings, and Equipment, Net$292,961$215,987▼ $76,974
Cash and Non-Interest-Bearing Accounts$11,912$93,045▲ $81,133
Accounts Receivable$78,421$78,421→ $0
Total Assets$1,591,984$2,078,383▲ $486,399
Other Assets Total$330,940$330,940→ $0
Liabilities
Other Liabilities$62,302$39,053▼ $23,249
Unsecured Notes Loans Payable$54,841$12,090▼ $42,751
Total Liabilities$117,143$51,143▼ $66,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,841$2,027,240▲ $552,399
Total Net Assets Fund Balance$1,474,841$2,027,240▲ $552,399
Total Liabilities and Net Assets / Fund Balance$1,591,984$2,078,383▲ $486,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,135$219,006$397,141
Equipment$37,852$56,998$94,850
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve H LeeCEOFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$690,000
Program Service Revenue
$1,711,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,000
Change in Net Assets
$552,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,549
Salaries, Compensation, and Employee Benefits$59,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,301,707$14,382-$1,316,089
Advertising$174,261$43,565-$217,826
Occupancy$66,168$16,542-$82,710
Depreciation Depletion$61,579$15,395-$76,974
Interest-$76,032-$76,032
Other Employee Benefits$300$34,916-$35,216
Other Salaries and Wages$1,200$18,000-$19,200
Office Expenses$7,750$4,658-$12,408
Payroll Taxes$3,200$2,026-$5,226
Travel$1,004$4,016-$5,020
Fees for Services Management$1,800$200-$2,000
Conferences and Meetings$49$441-$490
Total Functional Expenses$1,619,018$230,173$0$1,849,191
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$39,053
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
2016-07-06
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
2

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

“Education fee 1,293,727 0 0 equipment rental 7,980 7,980 0 automobile 0 6,402 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix311 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/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/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOON J HWANG
ReturnHeader/ReturnTs02016-07-07T22:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,383
Liabilities
$51,143
Net assets
$2,027,240
Revenue
$2,401,590
Expenses
$1,849,191
Net income
$552,399
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
2015Detailed filing. Detailed filing data is available for this year.$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