Civic Intelligence

St. Luke University

990 • Fiscal year 2017 • EIN 33-0143620

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$214,574

Up $37,424 (+21%) from 2016

Net Assets

Up

$214,074

Up $37,424 (+21%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue

Up

$467,721

Up $6,588 (+1.4%) from 2016

Expenses

Down

$430,297

Down $9,841 (-2.2%) from 2016

Net Income

Up

$37,424

Up $16,429 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$214,574
Liabilities$500
Net Assets$214,074

Operations Trend

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

2017

Revenue$467,721
Expenses$430,297
Net Income$37,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$467,721
Mission and Program Overview

Mission

Theology education and oriental medicin education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,033$95,204▲ $21,171
Savings and Temporary Cash Investments$61,698$74,070▲ $12,372
Accounts Receivable$39,572$45,300▲ $5,728
Land, Buildings, and Equipment, Net$1,847--
Total Assets$177,150$214,574▲ $37,424
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,650$140,074▲ $13,424
Temporarily Rstr Net Assets$50,000$74,000▲ $24,000
Total Net Assets Fund Balance$176,650$214,074▲ $37,424
Total Liabilities and Net Assets / Fund Balance$177,150$214,574▲ $37,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Young D KimPresidentFT$38,000$38,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,684
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$37,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,384
Salaries, Compensation, and Employee Benefits$213,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,913$38,000-$213,913
Office Expenses$121,031--$121,031
Occupancy-$53,128-$53,128
Fees for Services Other-$23,233-$23,233
Insurance-$9,933-$9,933
Fees for Services Accounting$6,405--$6,405
Information Technology$2,654--$2,654
Total Functional Expenses$306,003$124,294$0$430,297
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
2018-02-03
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 Appendix241 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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Filings