Civic Intelligence

South Baylo University

990 • Fiscal year 2017 • EIN 27-2254882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SOUTHBAYLO.EDU
7535 Little River Tpke 325AAnnandale, VA 22003

(703) 642-7518

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$245,588

Down $60,297 (-20%) from 2016

Net Assets

Down

$12,339

Down $157,702 (-93%) from 2016

Liabilities

Up

$233,249

Up $97,405 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$861,028

Down $179,650 (-17%) from 2016

Expenses

Down

$824,331

Down $165,116 (-17%) from 2016

Net Income

Down

$36,697

Down $14,534 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $305,885Liabilities 2016: $135,844Net Assets 2016: $170,0412016Assets 2017: $245,588Liabilities 2017: $233,249Net Assets 2017: $12,3392017Assets 2018: $176,769Liabilities 2018: $209,270Net Assets 2018: -$32,5012018

Highlighted filing

2017

Assets$245,588
Liabilities$233,249
Net Assets$12,339
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,040,678Expenses 2016: $989,447Net Income 2016: $51,2312016Revenue 2017: $861,028Expenses 2017: $824,331Net Income 2017: $36,6972017Revenue 2018: $611,657Expenses 2018: $656,497Net Income 2018: -$44,8402018

Highlighted filing

2017

Revenue$861,028
Expenses$824,331
Net Income$36,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$861,028
Mission and Program Overview

Mission

Provide charitable education to the purbic

Provide charitable education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,111$158,577▲ $55,466
Land, Buildings, and Equipment, Net$76,869$70,748▼ $6,121
Cash and Non-Interest-Bearing Accounts$51,349$16,263▼ $35,086
Total Assets$231,329$245,588▲ $14,259
Liabilities
Unsecured Notes Loans Payable$185,943$194,013▲ $8,070
Other Liabilities$54,001$34,052▼ $19,949
Accounts Payable and Accrued Expenses$11,646--
Deferred Revenue$4,097$5,184▲ $1,087
Total Liabilities$255,687$233,249▼ $22,438
Net Assets / Fund Balance
Unrestricted Net Assets$-24,358$12,339▲ $36,697
Total Net Assets Fund Balance$-24,358$12,339▲ $36,697
Total Liabilities and Net Assets / Fund Balance$231,329$245,588▲ $14,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,237$11,513$76,750
Other Land Buildings$5,511$1,517$7,028
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David ParkChairman
Jennifer E ParkDirector
Jason ShinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$592,600
Program Service Revenue
$268,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,600
Change in Net Assets
$36,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$236,120
Total Noncash Contributions1$236,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,478
Salaries, Compensation, and Employee Benefits$364,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,503$102,213-$338,716
Occupancy$212,508$65,600-$278,108
All Other Expenses$8,163$18,867-$27,030
Payroll Taxes$18,250$7,887-$26,137
Office Expenses$16,875$3,125-$20,000
Fees for Services Legal-$13,184-$13,184
Fees for Services Accounting-$9,750-$9,750
Advertising$9,365--$9,365
Interest-$8,070-$8,070
Fees for Services Other$8,030--$8,030
Other Expenses$6,824$758-$7,582
Depreciation Depletion$5,509$612-$6,121
Insurance-$479-$479
Travel-$366-$366
Total Functional Expenses$564,303$260,028$0$824,331
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
Accrued Payroll$34,028
Payroll Tax Payable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is distributed to all board members to be reviewed before filing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The by-law include specific instructions to board members when voting on an issue where a conflict of interest applies.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms are made available to the public if desired upon request and are kept on file for reference.”

Filing and Contact Details

Filer

Filer Name
South Baylo University
EIN
27-2254882
Phone
7036427518
Address
7535 LITTLE RIVER TPKE 325A, ANNANDALE, VA 22003

Signing Officer

Name
Jason Shin
Title
Secretary/treasurer
Phone
7036427518
Signed
2018-05-11

Organization Details

Principal Officer
Jason Shin
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
20

Preparer

Firm
Karam Accounting Services
Address
5844 WYNDHAM CIR UNIT 303, COLUMBIA, MD 21044
Preparer
Jeewan Kwon
Phone
2405055538
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO BE REVIEWED BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAW INCLUDE SPECIFIC INSTRUCTIONS TO BOARD MEMBERS WHEN VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE FORMS ARE MADE AVAILABLE TO THE PUBLIC IF DESIRED UPON REQUEST AND ARE KEPT ON FILE FOR REFERENCE.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036427518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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ReturnHeader/Filer/PhoneNum07036427518
ReturnHeader/Filer/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE 325A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05844 WYNDHAM CIR UNIT 303
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ReturnHeader/ReturnTs02018-05-14T20:08:48-04:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,588
Liabilities
$233,249
Net assets
$12,339
Revenue
$861,028
Expenses
$824,331
Net income
$36,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.61$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.01$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.04$0.99$0.05