Civic Intelligence

Shepherd International University

990 • Fiscal year 2016 • EIN 20-3979266

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
3700 Wilshire BlvdLos Angeles, CA 90010

(213) 389-1315

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

36th percentile

$10,000

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$2,887,371

Flat from 2016

Net Assets

Flat

$2,815,157

Flat from 2016

Liabilities

Flat

$72,214

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Flat

$2,976,160

Flat from 2016

Expenses

Flat

$2,188,243

Flat from 2016

Net Income

Flat

$787,917

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $2,815,1572016Assets 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 Growth80th 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: $787,9172016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,976,160
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,421$1,188,372▲ $1,109,951
Cash and Non-Interest-Bearing Accounts$93,045$770,303▲ $677,258
Other Notes and Loans Receivable, Net$519,990--
Pledges and Grants Receivable$840,000$439,500▼ $400,500
Land, Buildings, and Equipment, Net$215,987$158,256▼ $57,731
Total Assets$2,078,383$2,887,371▲ $808,988
Other Assets Total$330,940$330,940→ $0
Liabilities
Unsecured Notes Loans Payable$12,090$70,050▲ $57,960
Other Liabilities$39,053$2,164▼ $36,889
Total Liabilities$51,143$72,214▲ $21,071
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,240$2,815,157▲ $787,917
Total Net Assets Fund Balance$2,027,240$2,815,157▲ $787,917
Total Liabilities and Net Assets / Fund Balance$2,078,383$2,887,371▲ $808,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,878$267,263$397,141
Equipment$28,378$66,472$94,850
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve H LeeCEOFT$10,000$10,000

Board Members and Trustees

NameTitle
Steve H LeeCFO
Mingjun ZhaoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$475,300
Program Service Revenue
$2,500,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475,300
Change in Net Assets
$787,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,665
Salaries, Compensation, and Employee Benefits$16,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,966,982$8,448$0$1,975,430
Advertising$82,580$20,644$0$103,224
Depreciation Depletion$46,185$11,546$0$57,731
Interest$0$12,449$0$12,449
Other Salaries and Wages$1,200$10,000$0$11,200
Occupancy$0$8,705$0$8,705
Conferences and Meetings$632$5,687$0$6,319
Other Employee Benefits$300$3,664$0$3,964
Office Expenses$2,112$1,295$0$3,407
Fees for Services Accounting$0$2,400$0$2,400
Fees for Services Legal$0$2,000$0$2,000
Payroll Taxes$156$1,258$0$1,414
Total Functional Expenses$2,100,147$88,096$0$2,188,243
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$2,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve H Lee
Title
President
Phone
2133891315
Signed
2017-06-27

Organization Details

Principal Officer
Steve H Lee
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Cohn & Lee Cpas Inc
Address
3700 WILSHIRE BLVD STE 520, LOS ANGELES, CA 90010
Preparer
Jonathan Lee
Phone
2134800089
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents disclosure explanation. No documents available to the public.”

Pt VI, Line 8A

“Governing body was or will be conducted.”

Pt VI, Line 8B

“Each committee was or will be conducted under supervision of governing body.”

Pt VI, Line 11B

“Organization's process to review form 990. Review was or wil be conducted.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE WAS OR WILL BE CONDUCTED UNDER SUPERVISION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990. REVIEW WAS OR WIL BE CONDUCTED.
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IRS990/USAddress/AddressLine1Txt027221 VALDERRAMA DR
IRS990/USAddress/CityNm0STEVESON RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133891315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD INTERNATIONAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0203979266
ReturnHeader/Filer/PhoneNum02133891315
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045CE3062C1BD3B792A2551F8EA1F640B94FCA151
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045CE3062C1BD3B792A2551F8EA1F640B94FCA151
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.54.10
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHN & LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 WILSHIRE BLVD STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02134800089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN LEE
ReturnHeader/ReturnTs02017-06-28T14:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing 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
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$2.98$2.19$0.79
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