Civic Intelligence

Southern California State University

990EZ • Fiscal year 2016 • EIN 45-5460170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

3470 Wilshire Blvd Ste 380Los Angeles, CA 90010

(213) 382-5300

Siviq Scores

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Balance Sheet

Assets

Up

$38,836

Up $29,699 (+325%) from 2015

Net Assets

Up

$10,361

Up $2,721 (+36%) from 2015

Liabilities

Up

$28,475

Up $26,978 (+1802%) from 2015

Revenue And Expenses

Revenue

Up

$136,971

Up $88,689 (+184%) from 2015

Expenses

Up

$131,510

Up $86,673 (+193%) from 2015

Net Income

Up

$5,461

Up $2,016 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $3,296Liabilities 2014: $0Net Assets 2014: $3,2962014Assets 2015: $9,137Liabilities 2015: $1,497Net Assets 2015: $7,6402015Assets 2016: $38,836Liabilities 2016: $28,475Net Assets 2016: $10,3612016Assets 2016: $64,495Liabilities 2016: $48,540Net Assets 2016: $15,9552016Assets 2017: $133,143Liabilities 2017: $96,381Net Assets 2017: $36,7622017Assets 2018: $177,438Liabilities 2018: $90,553Net Assets 2018: $86,8852018Assets 2019: $196,778Liabilities 2019: $78,174Net Assets 2019: $118,6042019Assets 2020: $322,799Liabilities 2020: $118,083Net Assets 2020: $204,7162020Assets 2021: $431,080Liabilities 2021: $123,063Net Assets 2021: $308,0172021Assets 2022: $796,674Liabilities 2022: $411,024Net Assets 2022: $385,6502022Assets 2023: $680,675Liabilities 2023: $284,494Net Assets 2023: $396,1812023Assets 2024: $667,652Liabilities 2024: $222,765Net Assets 2024: $444,8872024

Highlighted filing

2016

Assets$38,836
Liabilities$28,475
Net Assets$10,361

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $21,125Expenses 2014: $21,299Net Income 2014: -$1742014Revenue 2015: $48,282Expenses 2015: $44,837Net Income 2015: $3,4452015Revenue 2016: $136,971Expenses 2016: $131,510Net Income 2016: $5,4612016Revenue 2016: $159,155Expenses 2016: $150,996Net Income 2016: $8,1592016Revenue 2017: $245,049Expenses 2017: $224,242Net Income 2017: $20,8072017Revenue 2018: $334,504Expenses 2018: $284,381Net Income 2018: $50,1232018Revenue 2019: $327,499Expenses 2019: $295,780Net Income 2019: $31,7192019Revenue 2020: $343,192Expenses 2020: $257,080Net Income 2020: $86,1122020Revenue 2021: $507,367Expenses 2021: $404,066Net Income 2021: $103,3012021Revenue 2022: $568,954Expenses 2022: $491,321Net Income 2022: $77,6332022Revenue 2023: $591,791Expenses 2023: $581,260Net Income 2023: $10,5312023Revenue 2024: $914,710Expenses 2024: $866,004Net Income 2024: $48,7062024

Highlighted filing

2016

Revenue$136,971
Expenses$131,510
Net Income$5,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$136,971
Mission and Program Overview

Mission

Southern california state university was organized to empower students through transformational biblical education to serve the church, local communities, and organizations, with the ultimate goal of impacting the world for christ and his glory.

Program Services

DescriptionGrantsExpenses
SOUTHERN CALIFORNIA STATE UNIVERSITY PROVIDES EDUCATIONAL PROGRAM SERVICES IN ORDER TO EDUATE STUDENTS THE SPIRIT OF CHRISTIANITY SO THAT THEY CAN HAVE DEEP UNDERSTANDING OF CHRISTIAN BELIEF AND EVENTUALLY IMPLEMENT THE SPIRIT OF CHRISTIAN CULTURE TO THE WORLD.-$89,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAE KYUNG HWANGPresidentFT$22,500-$22,500
SAMUEL RHEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern California State
EIN
45-5460170
Phone
2133825300
Address
3470 WILSHIRE BLVD STE 380, LOS ANGELES, CA 90010

Signing Officer

Name
Hae Kyung Hwang
Title
President
Phone
2133825300
Signed
2017-11-02

Preparer

Firm
P&j Professional Accountancy Group
Address
3600 WILSHIRE BLVD STE 730, LOS ANGELES, CA 90010-2611
Preparer
Seunghee Kim
Phone
2134873600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 376 office expenses and supplies 3,813 insurance expenses 5,100 accreditation fees 1,000 bank service charges 93 books and subscriptions 1,747 filing fees 1,200 parking 1,154 penalties 129 program supplies 12,825 telephone 619 non-investment depreciation 143 total 28,199

Form 990-ez, Part II, Line 24

Furniture 0 2,000 less accumulated depreciation 0 143 security deposit 0 8,923 total 0 10,780

Form 990-ez, Part II, Line 26

Deferred revenue 0 25,720 payroll tax payable 1,199 2,755

Form 990-ez, Part III

Southern california state university was organized to empower students through transformational biblical education to serve the church, local communities, and organizations, with the ultimate goal of impacting the world for christ and his glory.

Form 990-ez, Part III, Line 28

Southern california state university provides educational program services in order to eduate students the spirit of christianity so that they can have deep understanding of christian belief and eventually implement the spirit of christian culture to the world.

Raw XML Appendix132 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 376 OFFICE EXPENSES AND SUPPLIES 3,813 INSURANCE EXPENSES 5,100 ACCREDITATION FEES 1,000 BANK SERVICE CHARGES 93 BOOKS AND SUBSCRIPTIONS 1,747 FILING FEES 1,200 PARKING 1,154 PENALTIES 129 PROGRAM SUPPLIES 12,825 TELEPHONE 619 NON-INVESTMENT DEPRECIATION 143 TOTAL 28,199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTHERN CALIFORNIA STATE UNIVERSITY PROVIDES EDUCATIONAL PROGRAM SERVICES IN ORDER TO EDUATE STUDENTS THE SPIRIT OF CHRISTIANITY SO THAT THEY CAN HAVE DEEP UNDERSTANDING OF CHRISTIAN BELIEF AND EVENTUALLY IMPLEMENT THE SPIRIT OF CHRISTIAN CULTURE TO THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEUNGHEE KIM
ReturnHeader/ReturnTs02017-11-12T12:07:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings