Civic Intelligence

South Baylo University

990 • Fiscal year 2016 • EIN 27-2254882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2018

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

(703) 642-7518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$231,329

No earlier filing loaded for comparison.

Net Assets

-$24,358

No earlier filing loaded for comparison.

Liabilities

$255,687

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$878,042

No earlier filing loaded for comparison.

Expenses

$1,021,210

No earlier filing loaded for comparison.

Net Income

-$143,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2016: $231,329Liabilities 2016: $255,687Net Assets 2016: -$24,3582016Assets 2017: $245,588Liabilities 2017: $233,249Net Assets 2017: $12,3392017Assets 2018: $176,769Liabilities 2018: $209,270Net Assets 2018: -$32,5012018

Highlighted filing

2016

Assets$231,329
Liabilities$255,687
Net Assets-$24,358
Open 2016 Filing

Operations Trend

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 2016: $878,042Expenses 2016: $1,021,210Net Income 2016: -$143,1682016Revenue 2017: $861,028Expenses 2017: $824,331Net Income 2017: $36,6972017Revenue 2018: $611,657Expenses 2018: $656,497Net Income 2018: -$44,8402018

Highlighted filing

2016

Revenue$878,042
Expenses$1,021,210
Net Income-$143,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2018
Return Version
2015v3.0
Gross Receipts
$878,042
Mission and Program Overview

Mission

Provide charitable education to the purbic

Provide charitable education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$145,448$103,111▼ $42,337
Land, Buildings, and Equipment, Net$76,642$76,869▲ $227
Cash and Non-Interest-Bearing Accounts$1,465$51,349▲ $49,884
Other Notes and Loans Receivable, Net$2,842--
Total Assets$226,397$231,329▲ $4,932
Liabilities
Unsecured Notes Loans Payable$77,456$185,943▲ $108,487
Other Liabilities-$54,001-
Accounts Payable and Accrued Expenses$18,996$11,646▼ $7,350
Deferred Revenue$11,135$4,097▼ $7,038
Total Liabilities$107,587$255,687▲ $148,100
Net Assets / Fund Balance
Unrestricted Net Assets$118,810$-24,358▼ $143,168
Total Net Assets Fund Balance$118,810$-24,358▼ $143,168
Total Liabilities and Net Assets / Fund Balance$226,397$231,329▲ $4,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,354$6,396$76,750
Other Land Buildings$6,515$513$7,028
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$636,120
Program Service Revenue
$241,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,120
Change in Net Assets
$-143,168

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,042
Total Revenue per Audited Statements
$878,042
Total Revenue per Form 990
$878,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,046
Salaries, Compensation, and Employee Benefits$413,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,273$144,117-$383,390
Occupancy$212,508$50,612-$263,120
All Other Expenses$39,503$13,968-$53,471
Office Expenses$21,667$10,834-$32,501
Payroll Taxes$18,582$11,192-$29,774
Fees for Services Other$24,550$3,780-$28,330
Fees for Services Accounting-$17,938-$17,938
Fees for Services Legal-$15,514-$15,514
Other Expenses$11,236$15,244-$15,244
Advertising$14,450--$14,450
Interest-$8,487-$8,487
Depreciation Depletion$5,041$560-$5,601
Travel$4,189--$4,189
Insurance-$1,498-$1,498
Total Functional Expenses$679,301$341,909$0$1,021,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,210
Total Expenses per Audited Statements$1,021,210
Total Expenses per Form 990$1,021,210
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$34,698
Payroll Tax Payable$19,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-01-27

Organization Details

Principal Officer
Jason Shin
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Karam Accounting Services
Address
5844 WYNDHAM CIR UNIT 303, COLUMBIA, MD 21044
Preparer
Jeewan Kwon
Phone
2405055538
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return has been prepared based on financial statements audited by independent certified public accountant.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S ADMISSION PACKAGE STATES THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AGE, GENDER, CREED, NATIONAL OR ETHNIC ORIGIN, MARITAL STATUS, SEXUAL PREFERENCE, PHYSICAL DISABILITY, OR ANY OTHER LEGALLY PROTECTED STATUS IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSION POLICIES, OR ANY UNIVERSITY-ADMINISTERED PROGRAMS AND ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN HAS BEEN PREPARED BASED ON FINANCIAL STATEMENTS AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO BE REVIEWED BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAW INCLUDE SPECIFIC INSTRUCTIONS TO BOARD MEMBERS WHEN VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE FORMS ARE MADE AVAILABLE TO THE PUBLIC IF DESIRED UPON REQUEST AND ARE KEPT ON FILE FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 N BROOKHURST ST
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHBAYLO.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036427518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAYLO UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272254882
ReturnHeader/Filer/PhoneNum07036427518
ReturnHeader/Filer/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE 325A
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471847995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARAM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05844 WYNDHAM CIR UNIT 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum02405055538
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEEWAN KWON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T00:59:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,329
Liabilities
$255,687
Net assets
-$24,358
Revenue
$878,042
Expenses
$1,021,210
Net income
-$143,168
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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.02$0.88$1.02$0.14