Civic Intelligence

St. Luke University

990 • Fiscal year 2016 • EIN 33-0143620

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

Refreshing map…

1460 E Holt Ave Ste 72Pomona, CA 91767

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$177,150

Up $45,836 (+35%) from 2014

Net Assets

Up

$176,650

Up $45,836 (+35%) from 2014

Liabilities

Flat

$500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$461,133

Up $226,239 (+96%) from 2014

Expenses

Up

$440,138

Up $220,052 (+100%) from 2014

Net Income

Up

$20,995

Up $6,187 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$177,150
Liabilities$500
Net Assets$176,650
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$461,133
Expenses$440,138
Net Income$20,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$461,133
Mission and Program Overview

Mission

Theology education and oriental medicin education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,089$74,033▼ $18,056
Savings and Temporary Cash Investments$30,000$61,698▲ $31,698
Accounts Receivable$34,288$39,572▲ $5,284
Land, Buildings, and Equipment, Net-$1,847-
Total Assets$156,377$177,150▲ $20,773
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,877$126,650▲ $773
Temporarily Rstr Net Assets$30,000$50,000▲ $20,000
Total Net Assets Fund Balance$155,877$176,650▲ $20,773
Total Liabilities and Net Assets / Fund Balance$156,377$177,150▲ $20,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,847$86,740$88,587
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young D KimPresidentFT$39,000$39,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,100
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$20,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,131
Other Expenses$205,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,131$39,000-$235,131
Office Expenses$91,095--$91,095
Occupancy-$51,817-$51,817
Fees for Services Other-$32,983-$32,983
Insurance-$15,299-$15,299
Advertising$6,269--$6,269
Fees for Services Accounting$4,890--$4,890
Information Technology$2,654--$2,654
Total Functional Expenses$301,039$139,099$0$440,138
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

Filer Name
St Luke University
EIN
33-0143620
Phone
9096230302
Address
1460 E HOLT AVE STE 72, POMONA, CA 91767

Signing Officer

Name
Young D Kim
Title
President
Phone
9096230302
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young D Kim
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Philip H Cho CPA
Address
3700 WILSHIRE BLVD SUITE 948, LOS ANGELES, CA 90010
Preparer
Phillip H Cho
Phone
2133852047
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFF 0”

Raw XML Appendix244 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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0461133
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt02654
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015299
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847
IRS990/LandBldgEquipCostOrOtherBssAmt088587
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02654
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0147170
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IRS990/PYRevenuesLessExpensesAmt0-15937
IRS990/PYSalariesCompEmpBnftPaidAmt0176297
IRS990/PYTotalExpensesAmt0323467
IRS990/PYTotalRevenueAmt0307530
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061698
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086740
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IRS990/ScheduleJRequiredInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09096230302
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ReturnHeader/PreparerPersonGrp/PhoneNum02133852047
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP H CHO
ReturnHeader/ReturnTs02017-02-23T10:52:11-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$177,150
Liabilities
$500
Net assets
$176,650
Revenue
$461,133
Expenses
$440,138
Net income
$20,995
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
2016Detailed filing. Detailed filing data is available for this year.$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