Civic Intelligence

Southern California State University

990 • Fiscal year 2017 • EIN 45-5460170

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2019

Organization ProfileN/A
3470 Wilshire Blvd 380Los Angeles, CA 90010

(213) 382-5300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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 15.5% of source-year revenue.

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$133,143

Up $68,648 (+106%) from 2016

Net Assets

Up

$36,762

Up $20,807 (+130%) from 2016

Liabilities

Up

$96,381

Up $47,841 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$245,049

Up $85,894 (+54%) from 2016

Expenses

Up

$224,242

Up $73,246 (+49%) from 2016

Net Income

Up

$20,807

Up $12,648 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $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

2017

Assets$133,143
Liabilities$96,381
Net Assets$36,762
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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: $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

2017

Revenue$245,049
Expenses$224,242
Net Income$20,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2019
Return Version
2017v2.3
Gross Receipts
$245,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,504$101,516▲ $66,012
Accounts Receivable$17,465$19,042▲ $1,577
Land, Buildings, and Equipment, Net$2,603$2,396▼ $207
Total Assets$64,495$133,143▲ $68,648
Other Assets Total$8,923$10,189▲ $1,266
Liabilities
Deferred Revenue$41,470$89,650▲ $48,180
Accounts Payable and Accrued Expenses$4,919$5,892▲ $973
Other Liabilities$2,151$839▼ $1,312
Total Liabilities$48,540$96,381▲ $47,841
Net Assets / Fund Balance
Unrestricted Net Assets$15,955$36,762▲ $20,807
Total Net Assets Fund Balance$15,955$36,762▲ $20,807
Total Liabilities and Net Assets / Fund Balance$64,495$133,143▲ $68,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,396$811$3,207
Other Assets Org$10,189--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hae Kyung HwangPresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Samuel RheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,049
Total Revenue per Audited Statements
$245,049
Total Revenue per Form 990
$245,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,765
Salaries, Compensation, and Employee Benefits$63,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$62,766-$62,766
Fees for Services Other$38,396--$38,396
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Other Salaries and Wages-$20,433-$20,433
Fees for Services Legal-$13,648-$13,648
All Other Expenses$2,009$4,295-$6,304
Office Expenses-$5,481-$5,481
Insurance-$5,100-$5,100
Payroll Taxes-$5,044-$5,044
Other Expenses$4,787$4,160-$4,160
Depreciation Depletion-$569-$569
Travel-$472-$472
Advertising-$161-$161
Total Functional Expenses$64,113$160,129$0$224,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,242
Total Expenses per Audited Statements$224,242
Total Expenses per Form 990$224,242
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
Payroll Tax Payable$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Hae Kyung Hwang
Title
President
Phone
2133825300
Signed
2019-11-07

Organization Details

Principal Officer
Hae Kyung Hwang
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
P&j Professional Accountancy Group
Address
4220 W 3RD ST STE 207, LOS ANGELES, CA 90020-3450
Preparer
Seunghee Kim
Phone
2134873600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To be reconciled with the audited financial statements for the year of 2017.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Teaching fees-instructor 38,396 0 0”

Raw XML Appendix313 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR OF 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING FEES-INSTRUCTOR 38,396 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd090005
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAE KYUNG HWANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133825300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA STATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455460170
ReturnHeader/Filer/PhoneNum02133825300
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 WILSHIRE BLVD 380
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89A6C8FC96341129B3D26EBE674DDE8211D98C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89A6C8FC96341129B3D26EBE674DDE8211D98C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.170.62.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460495590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&J PROFESSIONAL ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 W 3RD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900203450
ReturnHeader/PreparerPersonGrp/PhoneNum02134873600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEUNGHEE KIM
ReturnHeader/ReturnTs02019-11-13T18:43:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,143
Liabilities
$96,381
Net assets
$36,762
Revenue
$245,049
Expenses
$224,242
Net income
$20,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$2.23$4.45$9.15$8.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.81$2.84$3.96$5.92$5.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.97$4.11$3.86$5.69$4.91$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.23$3.08$5.07$4.04$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.18$2.05$3.43$2.57$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.19$3.27$2.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.87$3.35$2.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.37$2.45$2.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.16$1.59$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00