Civic Intelligence

Reformed University Inc.

990 • Fiscal year 2016 • EIN 20-5239134

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.TRSUSA.ORG
1724 Atkinson RdLawrenceville, GA 30043

(770) 232-2717

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$806,843

Up $22,110 (+2.8%) from 2015

Net Assets

Up

$403,176

Up $63,875 (+19%) from 2015

Liabilities

Down

$403,667

Down $41,765 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$362,684

Up $54,415 (+18%) from 2015

Expenses

Up

$298,809

Up $11,714 (+4.1%) from 2015

Net Income

Up

$63,875

Up $42,701 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $26,015Liabilities 2012: $15,999Net Assets 2012: $10,0162012Assets 2013: $744,266Liabilities 2013: $470,756Net Assets 2013: $273,5102013Assets 2014: $769,750Liabilities 2014: $451,623Net Assets 2014: $318,1272014Assets 2015: $784,733Liabilities 2015: $445,432Net Assets 2015: $339,3012015Assets 2016: $806,843Liabilities 2016: $403,667Net Assets 2016: $403,1762016Assets 2017: $923,034Liabilities 2017: $507,070Net Assets 2017: $415,9642017Assets 2018: $799,393Liabilities 2018: $381,713Net Assets 2018: $417,6802018Assets 2019: $958,415Liabilities 2019: $525,096Net Assets 2019: $433,3192019Assets 2020: $2,060,699Liabilities 2020: $1,408,561Net Assets 2020: $652,1382020Assets 2021: $2,644,823Liabilities 2021: $1,274,151Net Assets 2021: $1,370,6722021Assets 2022: $3,416,542Liabilities 2022: $1,391,417Net Assets 2022: $2,025,1252022Assets 2023: $4,408,517Liabilities 2023: $1,478,882Net Assets 2023: $2,929,6352023Assets 2024: $4,819,807Liabilities 2024: $1,161,945Net Assets 2024: $3,657,8622024

Highlighted filing

2016

Assets$806,843
Liabilities$403,667
Net Assets$403,176
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $158,9062012Revenue 2013: $517,774Expenses 2013: $271,883Net Income 2013: $245,8912013Revenue 2014: $347,479Expenses 2014: $302,862Net Income 2014: $44,6172014Revenue 2015: $308,269Expenses 2015: $287,095Net Income 2015: $21,1742015Revenue 2016: $362,684Expenses 2016: $298,809Net Income 2016: $63,8752016Revenue 2017: $437,731Expenses 2017: $425,774Net Income 2017: $11,9572017Revenue 2018: $743,652Expenses 2018: $741,936Net Income 2018: $1,7162018Revenue 2019: $888,391Expenses 2019: $871,297Net Income 2019: $17,0942019Revenue 2020: $1,401,528Expenses 2020: $989,749Net Income 2020: $411,7792020Revenue 2021: $1,488,733Expenses 2021: $770,199Net Income 2021: $718,5342021Revenue 2022: $1,761,834Expenses 2022: $1,107,381Net Income 2022: $654,4532022Revenue 2023: $2,022,088Expenses 2023: $1,117,578Net Income 2023: $904,5102023Revenue 2024: $2,104,964Expenses 2024: $1,133,987Net Income 2024: $970,9772024

Highlighted filing

2016

Revenue$362,684
Expenses$298,809
Net Income$63,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$362,684
Mission and Program Overview

Mission

Provides education in theology, divinity, religious education, ministerial training, business, and organizational leadership.

Provides education in theology, divinity, religious education, and ministrial training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,738$734,643▲ $27,905
Cash and Non-Interest-Bearing Accounts$77,995$72,200▼ $5,795
Total Assets$784,733$806,843▲ $22,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,491$394,771▼ $13,720
Other Liabilities$36,941$8,896▼ $28,045
Total Liabilities$445,432$403,667▼ $41,765
Net Assets / Fund Balance
Unrestricted Net Assets$339,301$403,176▲ $63,875
Total Net Assets Fund Balance$339,301$403,176▲ $63,875
Total Liabilities and Net Assets / Fund Balance$784,733$806,843▲ $22,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,774$37,986$461,760
Land$259,740-$259,740
Other Land Buildings$49,295$30,091$79,386
Equipment$1,834$5,634$7,468
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Myung Ok LeeChair
Jae Sig ParkPresident
Ok Ran LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$526
All Other Contributions
$362,158
Change in Net Assets
$63,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,720
Salaries, Compensation, and Employee Benefits$110,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,045--$101,045
Occupancy$4,025$37,763-$41,788
Fees for Services Other$29,462--$29,462
All Other Expenses$12,179$16,717-$28,896
Depreciation Depletion$22,560--$22,560
Other Expenses$12,633$156-$12,633
Fees for Services Accounting$10,870--$10,870
Insurance-$6,883-$6,883
Payment Travel Entrtnmnt Publicly Ofcl$6,213--$6,213
Travel$5,273--$5,273
Payroll Taxes$4,759--$4,759
Other Employee Benefits$4,285--$4,285
Office Expenses$1,957--$1,957
Advertising$1,930--$1,930
Conferences and Meetings$314--$314
Total Functional Expenses$225,436$73,373$0$298,809
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
Wage Payable$4,449
Payroll Tax Payable$3,343
Loan From Officer$1,104
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reformed University Inc
EIN
20-5239134
Address
1724 ATKINSON RD, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Jae Sig Park
Title
President
Phone
7702322717
Signed
2017-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jae Sig Park
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Kim and Company Inc
Address
3555 KOGER BLVD SUITE 150, DULUTH, GA 30096
Preparer
Heemyun Kim
Phone
6789240337
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service $ $26,553”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE $ $26,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05273
IRS990/TravelGrp/TotalAmt05273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403176
IRS990/USAddress/AddressLine1Txt06008 CENTER HILL CHURCH RD
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRSUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE SIG PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702322717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFORMED UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0205239134
ReturnHeader/Filer/USAddress/AddressLine1Txt01724 ATKINSON RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D1E146FD9A2614121C980ACA7E9A1EC95222FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D1E146FD9A2614121C980ACA7E9A1EC95222FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05833842017227qsopoqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.152.51
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200457591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03555 KOGER BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum06789240337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEEMYUN KIM
ReturnHeader/ReturnTs02017-08-15T09:55:13-04:00
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
$806,843
Liabilities
$403,667
Net assets
$403,176
Revenue
$362,684
Expenses
$298,809
Net income
$63,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.16$3.66$2.10$1.13$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.48$2.93$2.02$1.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$1.76$1.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.27$1.37$1.49$0.77$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$1.40$0.99$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.42$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.35$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.74$0.47$0.27$0.52$0.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.16