Civic Intelligence

California Trinity University School of Acupuncture & Oriental

990 • Fiscal year 2016 • EIN 33-0632980

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.CATRINITYUNIVERSITY.EDU
2333 Beverly BlvdLos Angeles, CA 90057

(213) 484-4440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$615,742

Down $159,748 (-21%) from 2012

Net Assets

Up

$234,443

Up $76,523 (+48%) from 2012

Liabilities

Down

$381,299

Down $236,271 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$946,068

No earlier filing loaded for comparison.

Expenses

Up

$867,297

Up $242,426 (+39%) from 2012

Net Income

$78,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $453,048Liabilities 2010: $373,478Net Assets 2010: $79,5702010Assets 2011: $605,839Liabilities 2011: $453,026Net Assets 2011: $152,8132011Assets 2012: $775,490Liabilities 2012: $617,570Net Assets 2012: $157,9202012Assets 2016: $615,742Liabilities 2016: $381,299Net Assets 2016: $234,4432016Assets 2018: $447,499Liabilities 2018: $141,157Net Assets 2018: $306,3422018Assets 2019: $341,514Liabilities 2019: $55,989Net Assets 2019: $285,5252019Assets 2020: $155,707Liabilities 2020: $11,886Net Assets 2020: $143,8212020Assets 2021: $110,319Liabilities 2021: $10,971Net Assets 2021: $99,3482021Assets 2022: $42,853Liabilities 2022: $3,677Net Assets 2022: $39,1762022Assets 2023: $151,709Liabilities 2023: $110,983Net Assets 2023: $40,7262023Assets 2024: $361,558Liabilities 2024: $172,166Net Assets 2024: $189,3922024Assets 2025: $195,043Liabilities 2025: $8,681Net Assets 2025: $186,3622025

Highlighted filing

2016

Assets$615,742
Liabilities$381,299
Net Assets$234,443
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,9612010Expenses 2011: $380,1692011Expenses 2012: $624,8712012Revenue 2016: $946,068Expenses 2016: $867,297Net Income 2016: $78,7712016Revenue 2018: $455,885Expenses 2018: $584,730Net Income 2018: -$128,8452018Revenue 2019: $718,390Expenses 2019: $707,641Net Income 2019: $10,7492019Revenue 2020: $713,991Expenses 2020: $689,291Net Income 2020: $24,7002020Revenue 2021: $415,943Expenses 2021: $553,337Net Income 2021: -$137,3942021Revenue 2022: $543,509Expenses 2022: $561,794Net Income 2022: -$18,2852022Revenue 2023: $784,185Expenses 2023: $780,545Net Income 2023: $3,6402023Revenue 2024: $1,201,453Expenses 2024: $1,051,614Net Income 2024: $149,8392024Revenue 2025: $427,914Expenses 2025: $407,844Net Income 2025: $20,0702025

Highlighted filing

2016

Revenue$946,068
Expenses$867,297
Net Income$78,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$946,068
Mission and Program Overview

Mission

Education - mba,and accounting

Education - mba, accounting, esl, oriental medicine and acupuncture

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$484,746--
Cash and Non-Interest-Bearing Accounts$517,112$240,585▼ $276,527
Accounts Receivable$40,945$201,429▲ $160,484
Land, Buildings, and Equipment, Net$173,661$130,393▼ $43,268
Total Assets$1,259,799$615,742▼ $644,057
Other Assets Total$43,335$43,335→ $0
Liabilities
Deferred Revenue$332,080$310,830▼ $21,250
Other Liabilities$138,073$70,469▼ $67,604
Total Liabilities$470,153$381,299▼ $88,854
Net Assets / Fund Balance
Unrestricted Net Assets$789,646$234,443▼ $555,203
Total Net Assets Fund Balance$789,646$234,443▼ $555,203
Total Liabilities and Net Assets / Fund Balance$1,259,799$615,742▼ $644,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,393$309,771$440,164
Other Assets Org$13,335--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Soukbin KangSecretary/trPT$48,000$48,000
Eun Ju JangC.e.o/trustePT$30,000$30,000

Board Members and Trustees

NameTitle
Norman Montrose JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,909
Investment Income
$0
Other Revenue
$46,159
Change in Net Assets
$78,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,461
Salaries, Compensation, and Employee Benefits$346,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,519$200,854-$331,373
Occupancy-$255,234-$255,234
Office Expenses-$57,284-$57,284
Depreciation Depletion$43,270--$43,270
Fees for Services Management$34,068$4,686-$38,754
Fees for Services Other$11,808$22,573-$34,381
Insurance-$25,825-$25,825
Fees for Services Legal-$23,657-$23,657
Payroll Taxes$6,185$9,278-$15,463
Fees for Services Accounting-$12,400-$12,400
Travel-$12,003-$12,003
Conferences and Meetings-$9,723-$9,723
Information Technology-$6,493-$6,493
Other Expenses$1,437--$1,437
Total Functional Expenses$227,287$640,010$0$867,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$58,000
Credit Card Payable$6,181
Payroll Tax Payable$3,699
Other Payable$2,589
Interest Payable-
Loan From Cuam-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Before filing of form 990, not all but key members of the governing body review form 990 and if anything wrong, the copy is provided to all members for review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
California Trinity University
EIN
33-0632980
Phone
2134844440
Address
2333 BEVERLY BLVD, LOS ANGELES, CA 90057

Signing Officer

Name
Eun Ju Jang
Title
C.e.o/trustee
Phone
2134844440
Signed
2017-03-08

Organization Details

Principal Officer
Eun Ju Jang
Formed
1994
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Dongwan D Chong Accountancy Corp
Address
3600 WILSHIRE BLVD STE 2220, LOS ANGELES, CA 90010-2632
Preparer
Dongwan D Chong
Phone
2133841189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Offering college degrees in mba, oriental medicine and acupuncture providing certificate program in accounting”

Form 990, Part XI, Line 9

“Net asset balance adjust -633,974 total -633,974”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING OF FORM 990, NOT ALL BUT KEY MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 AND IF ANYTHING WRONG, THE COPY IS PROVIDED TO ALL MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET BALANCE ADJUST -633,974 TOTAL -633,974
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02333 BEVERLY BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.CATRINITYUNIVERSITY.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUN JU JANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02134844440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRINITY UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL OF ACUPUNCTURE&ORIENTAL MED
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330632980
ReturnHeader/Filer/PhoneNum02134844440
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 BEVERLY BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261687311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONGWAN D CHONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 WILSHIRE BLVD STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102632
ReturnHeader/PreparerPersonGrp/PhoneNum02133841189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONGWAN D CHONG
ReturnHeader/ReturnTs02017-03-08T09:03:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,742
Liabilities
$381,299
Net assets
$234,443
Revenue
$946,068
Expenses
$867,297
Net income
$78,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.43$0.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.20$1.05$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.78$0.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.54$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.71$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.29$0.72$0.71$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.46$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.62$0.16$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.15$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$0.36