Civic Intelligence

Dia & Dia Unversity

990EZ • Fiscal year 2014 • EIN 33-0941240

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

12440 Firestone Blvd 3000Room/Suite 3000Norwalk, CA 90650

(562) 929-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,023

Up $1,143 (+6.4%) from 2013

Net Assets

Down

-$44,052

Down $12,096 (-38%) from 2013

Liabilities

Up

$63,075

Up $13,239 (+27%) from 2013

Revenue

Down

$20,747

Down $572 (-2.7%) from 2013

Expenses

Down

$49,027

Down $5,405 (-9.9%) from 2013

Net Income

Up

-$28,280

Up $4,833 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $1,157Net Assets 2012: $1,1572012Assets 2013: $17,880Liabilities 2013: $49,836Net Assets 2013: -$31,9562013Assets 2014: $19,023Liabilities 2014: $63,075Net Assets 2014: -$44,0522014Assets 2015: $355Liabilities 2015: $71,036Net Assets 2015: -$70,6812015Assets 2016: $0Liabilities 2016: $90,361Net Assets 2016: -$90,3612016Assets 2017: $0Liabilities 2017: $110,041Net Assets 2017: -$110,0412017Assets 2018: $0Liabilities 2018: $125,321Net Assets 2018: -$125,3212018Assets 2019: $0Liabilities 2019: $145,001Net Assets 2019: -$145,0012019Assets 2021: $0Liabilities 2021: $157,001Net Assets 2021: -$157,0012021

Highlighted filing

2014

Assets$19,023
Liabilities$63,075
Net Assets-$44,052

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $1,500Expenses 2012: $17,174Net Income 2012: -$15,6742012Revenue 2013: $21,319Expenses 2013: $54,432Net Income 2013: -$33,1132013Revenue 2014: $20,747Expenses 2014: $49,027Net Income 2014: -$28,2802014Revenue 2015: $18,500Expenses 2015: $45,129Net Income 2015: -$26,6292015Expenses 2016: $19,6802016Expenses 2017: $19,6802017Revenue 2018: $4,500Expenses 2018: $19,780Net Income 2018: -$15,2802018Expenses 2019: $19,6802019Expenses 2021: $12,0002021

Highlighted filing

2014

Revenue$20,747
Expenses$49,027
Net Income-$28,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2015
Return Version
2014v5.0
Gross Receipts
$20,747
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICE-$216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE H YOOSecretaryPT$7,500-$7,500
DONG J YOOPresidentFT$0--
HAE SOOK YOUTreasurerPT$0--
DONG Y WONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dia & Dia Unversity
EIN
33-0941240
Phone
5629292300
Address
12440 FIRESTONE BLVD 3000, ROOM/SUITE 3000, NORWALK, CA 90650

Signing Officer

Name
Dong Jun Yoo
Title
President
Phone
5629292300
Signed
2015-06-20

Preparer

Firm
Sim & Kim Cpas
Address
2975 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90010-1163
Preparer
Sang H Kim CPA
Phone
7144850805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 873 supplies 384 telephone 1,440 loss from textbook 19,562 non-investment depreciation 434 total 22,693

Form 990-ez, Part II, Line 24

44,313 44,313 less accumulated depreciation 37,445 37,879 security deposit 10,757 10,757 library-textbook 19,562 0 total 37,187 17,191

Form 990-ez, Part II, Line 26

Loan payable 69,178 63,075 payroll tax payable 985 0

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIA UNIVERSITY
IRS990EZ/BooksInCareOfDetail/PhoneNum05629292300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012440 FIRESTONE BALVD 3000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019023
IRS990EZ/GrossReceiptsAmt020747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44052
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONG J YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE H YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAE SOOK YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONG Y WON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017191
IRS990EZ/OtherExpensesTotalAmt022693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08284
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049027
IRS990EZ/TotalProgramServiceExpensesAmt0216
IRS990EZ/TotalRevenueAmt020747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 873 SUPPLIES 384 TELEPHONE 1,440 LOSS FROM TEXTBOOK 19,562 NON-INVESTMENT DEPRECIATION 434 TOTAL 22,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,313 44,313 LESS ACCUMULATED DEPRECIATION 37,445 37,879 SECURITY DEPOSIT 10,757 10,757 LIBRARY-TEXTBOOK 19,562 0 TOTAL 37,187 17,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 69,178 63,075 PAYROLL TAX PAYABLE 985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONG JUN YOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05629292300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIA & DIA UNVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DIA&
ReturnHeader/Filer/EIN0330941240
ReturnHeader/Filer/PhoneNum05629292300
ReturnHeader/Filer/USAddress/AddressLine1Txt012440 FIRESTONE BLVD 3000
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 3000
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202672446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIM & KIM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02975 WILSHIRE BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101163
ReturnHeader/PreparerPersonGrp/PhoneNum07144850805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG H KIM CPA
ReturnHeader/ReturnTs02015-06-23T16:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings