Civic Intelligence

St. Luke University

990 • Fiscal year 2013 • EIN 33-0143620

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
1460 E Holt Ave SteRoom/Suite 7291767

(909) 623-0302

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,506

Up $9,558 (+8.9%) from 2012

Net Assets

Up

$116,006

Up $9,558 (+9.0%) from 2012

Liabilities

Flat

$500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$257,738

No earlier filing loaded for comparison.

Expenses

Down

$245,169

Down $641 (-0.3%) from 2012

Net Income

$12,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $129,590Liabilities 2011: $500Net Assets 2011: $129,0902011Assets 2012: $106,948Liabilities 2012: $500Net Assets 2012: $106,4482012Assets 2013: $116,506Liabilities 2013: $500Net Assets 2013: $116,0062013Assets 2014: $131,314Liabilities 2014: $500Net Assets 2014: $130,8142014Assets 2016: $177,150Liabilities 2016: $500Net Assets 2016: $176,6502016Assets 2017: $214,574Liabilities 2017: $500Net Assets 2017: $214,0742017Assets 2019: $228,774Liabilities 2019: $500Net Assets 2019: $228,2742019Assets 2020: $290,425Liabilities 2020: $500Net Assets 2020: $289,9252020Assets 2022: $382,475Liabilities 2022: $201,875Net Assets 2022: $180,6002022Assets 2023: $391,032Liabilities 2023: $208,750Net Assets 2023: $182,2822023Assets 2025: $436,096Liabilities 2025: $204,167Net Assets 2025: $231,9292025

Highlighted filing

2013

Assets$116,506
Liabilities$500
Net Assets$116,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $268,1622011Expenses 2012: $245,8102012Revenue 2013: $257,738Expenses 2013: $245,169Net Income 2013: $12,5692013Revenue 2014: $234,894Expenses 2014: $220,086Net Income 2014: $14,8082014Revenue 2016: $461,133Expenses 2016: $440,138Net Income 2016: $20,9952016Revenue 2017: $467,721Expenses 2017: $430,297Net Income 2017: $37,4242017Revenue 2019: $484,039Expenses 2019: $480,042Net Income 2019: $3,9972019Revenue 2020: $470,748Expenses 2020: $464,762Net Income 2020: $5,9862020Revenue 2022: $376,086Expenses 2022: $369,161Net Income 2022: $6,9252022Revenue 2023: $273,694Expenses 2023: $272,012Net Income 2023: $1,6822023Revenue 2025: $315,592Expenses 2025: $292,977Net Income 2025: $22,6152025

Highlighted filing

2013

Revenue$257,738
Expenses$245,169
Net Income$12,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.1
Gross Receipts
$257,738
Mission and Program Overview

Mission

Theology education and oriental medicin education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,860$67,270▲ $21,410
Cash and Non-Interest-Bearing Accounts$61,088$49,236▼ $11,852
Total Assets$106,948$116,506▲ $9,558
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,448$116,006▲ $9,558
Total Net Assets Fund Balance$106,448$116,006▲ $9,558
Total Liabilities and Net Assets / Fund Balance$106,948$116,506▲ $9,558
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young D KimPresidentFT$42,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,738
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,339
Other Expenses$110,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,339$42,000-$134,339
Occupancy-$49,851-$49,851
Office Expenses$35,832--$35,832
Fees for Services Other$6,300$8,541-$14,841
Fees for Services Accounting$8,350--$8,350
Information Technology$1,537--$1,537
Advertising$419--$419
Total Functional Expenses$144,777$100,392$0$245,169
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
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, 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

EIN
33-0143620
Phone
9096230302

Signing Officer

Name
Young Dae Kim
Title
President
Phone
9096230302
Signed
2014-02-12

Organization Details

Principal Officer
Young Dae Kim
Formed
1985
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
7

Preparer

Preparer
Phillip H Cho
Phone
2133803333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFF 0”

Raw XML Appendix228 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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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257738
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0116006
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PYOtherExpensesAmt0101385
IRS990/PYProgramServiceRevenueAmt0223167
IRS990/PYRevenuesLessExpensesAmt0-22643
IRS990/PYSalariesCompEmpBnftPaidAmt0144425
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257738
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG DAE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096230302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LUKE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0330143620
ReturnHeader/Filer/PhoneNum09096230302
ReturnHeader/Filer/USAddress/AddressLine101460 E HOLT AVE STE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 72
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHO & CHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103700 WILSHIRE BLVD STE 950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02133803333
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP H CHO
ReturnHeader/ReturnTs02014-02-12T17:13:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,506
Liabilities
$500
Net assets
$116,006
Revenue
$257,738
Expenses
$245,169
Net income
$12,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.04$2.32$3.16$2.93$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.09$1.82$2.74$2.72$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.02$1.81$3.76$3.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.90$4.71$4.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$4.84$4.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$4.68$4.30$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$4.61$4.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$2.35$2.20$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.58$2.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$2.68