Civic Intelligence

His University

EIN 46-0499256 • 501(c)3 • Brea, CA

Profile

His university provides graduate and undergraduate degree and diploma education and training for his family ministry specialists who desire to pursue careers in counseling and ministry.

330 E Lambert RdBrea, CA 92821

www.hisuniversity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,545,847

Down $103,470 (-6.3%) from 2024

Liabilities

Up

$138,957

Up $70,767 (+104%) from 2024

Net Assets

Down

$1,406,890

Down $174,237 (-11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$1,069,594

Down $234,212 (-18%) from 2024

Expenses

Down

$1,243,831

Down $26,496 (-2.1%) from 2024

Net Income

Down

-$174,237

Down $207,716 (-620%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,082,771Liabilities 2011: $392,686Net Assets 2011: $690,0852011Assets 2012: $1,065,774Liabilities 2012: $378,804Net Assets 2012: $686,9702012Assets 2013: $1,056,640Liabilities 2013: $370,531Net Assets 2013: $686,1092013Assets 2014: $1,048,349Liabilities 2014: $351,502Net Assets 2014: $696,8472014Assets 2015: $1,035,055Liabilities 2015: $339,703Net Assets 2015: $695,3522015Assets 2016: $1,084,115Liabilities 2016: $333,405Net Assets 2016: $750,7102016Assets 2017: $1,105,937Liabilities 2017: $311,810Net Assets 2017: $794,1272017Assets 2018: $1,075,805Liabilities 2018: $311,898Net Assets 2018: $763,9072018Assets 2019: $1,099,151Liabilities 2019: $301,957Net Assets 2019: $797,1942019Assets 2020: $1,180,394Liabilities 2020: $617,092Net Assets 2020: $563,3022020Assets 2021: $1,479,209Liabilities 2021: $653,936Net Assets 2021: $825,2732021Assets 2022: $1,997,539Liabilities 2022: $271,942Net Assets 2022: $1,725,5972022Assets 2023: $1,643,782Liabilities 2023: $96,134Net Assets 2023: $1,547,6482023Assets 2024: $1,649,317Liabilities 2024: $68,190Net Assets 2024: $1,581,1272024Assets 2025: $1,545,847Liabilities 2025: $138,957Net Assets 2025: $1,406,8902025

Highlighted filing

2025

Assets$1,545,847
Liabilities$138,957
Net Assets$1,406,890
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,368Expenses 2011: $641,691Net Income 2011: $53,6772011Revenue 2012: $651,170Expenses 2012: $654,285Net Income 2012: -$3,1152012Revenue 2013: $606,236Expenses 2013: $607,097Net Income 2013: -$8612013Revenue 2014: $766,064Expenses 2014: $755,326Net Income 2014: $10,7382014Revenue 2015: $808,203Expenses 2015: $809,698Net Income 2015: -$1,4952015Revenue 2016: $822,105Expenses 2016: $766,747Net Income 2016: $55,3582016Revenue 2017: $1,026,368Expenses 2017: $982,951Net Income 2017: $43,4172017Revenue 2018: $507,884Expenses 2018: $538,104Net Income 2018: -$30,2202018Revenue 2019: $1,066,068Expenses 2019: $1,032,781Net Income 2019: $33,2872019Revenue 2020: $687,142Expenses 2020: $839,120Net Income 2020: -$151,9782020Revenue 2021: $1,080,477Expenses 2021: $818,506Net Income 2021: $261,9712021Revenue 2022: $2,498,930Expenses 2022: $1,598,606Net Income 2022: $900,3242022Revenue 2023: $1,180,488Expenses 2023: $1,358,437Net Income 2023: -$177,9492023Revenue 2024: $1,303,806Expenses 2024: $1,270,327Net Income 2024: $33,4792024Revenue 2025: $1,069,594Expenses 2025: $1,243,831Net Income 2025: -$174,2372025

Highlighted filing

2025

Revenue$1,069,594
Expenses$1,243,831
Net Income-$174,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,847
Liabilities
$138,957
Net assets
$1,406,890
Revenue
$1,069,594
Expenses
$1,243,831
Net income
-$174,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.07$1.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$1.18$1.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$2.50$1.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$1.07$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$0.31$0.76$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.79$1.03$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.38$0.69$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$0.70$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,069,594
Mission and Program Overview

Mission

To educate people who desire initial and basic preparation for church ministery and/or occupations in church.

His university provides graduate and undergraduate degree and diploma education and training for his family ministry specialists who desire to pursue careers in counseling and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,934$1,131,362▼ $31,572
Pledges and Grants Receivable-$199,800-
Savings and Temporary Cash Investments$270,323$119,737▼ $150,586
Loans From Officers Directors$25,267--
Cash and Non-Interest-Bearing Accounts$198,074$11,757▼ $186,317
Prepaid Expenses and Deferred Charges$17,986$7,792▼ $10,194
Total Assets$1,649,317$1,545,847▼ $103,470
Other Assets Total-$75,399-
Liabilities
Other Liabilities-$75,399-
Accounts Payable and Accrued Expenses$9,858$42,863▲ $33,005
Deferred Revenue$17,912$20,695▲ $2,783
Mortgage Notes Payable Secured by Investment Property$15,153--
Total Liabilities$68,190$138,957▲ $70,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,127$1,406,890▼ $174,237
Total Net Assets Fund Balance$1,581,127$1,406,890▼ $174,237
Total Liabilities and Net Assets / Fund Balance$1,649,317$1,545,847▼ $103,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$577,856-$577,856
Buildings$538,869-$538,869
Equipment$14,637$44,490$59,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Boo Un OhCOOFT$138,300$138,300
Eun Soon YangFormer PresiFT$99,888$99,888

Board Members and Trustees

NameTitle
Lee Hyun RiewChairman
Tae Yoon OhVice-chairma
Il Soon OhDirector
Ji Hye KimDirector
Kwang Ja MoonDirector
Young Ki ShimDirector
Hanna ChungSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$505,617
Program Service Revenue
$546,450
Investment Income
$8,411
Other Revenue
$9,116
All Other Contributions
$505,617
Change in Net Assets
$-174,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,441
Revenue Not Reported on Financial Statements
$393,153
Revenue Not Reported on Form 990
$9,000
Other Revenue Adjustments
$393,153
Total Revenue per Audited Statements
$685,441
Total Revenue per Form 990
$1,069,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,608
Grants and Similar Amounts Paid$393,153
Other Expenses$354,070
Total Fundraising Expense$10,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$393,153--$393,153
Current Officers, Directors, Trustees, and Key Employees$211,510$21,922$4,755$238,187
Other Salaries and Wages$183,545$19,024$4,126$206,695
Occupancy$27,066$27,065-$54,131
Fees for Services Other$31,216$8,423-$39,639
Payroll Taxes$33,609$3,317$719$37,645
Travel$18,137$18,143-$36,280
Other Expenses$16,422$17,441-$33,863
Information Technology$11,397$13,257-$24,654
Depreciation Depletion$20,871$2,319-$23,190
Other Employee Benefits$12,571$1,241$269$14,081
Insurance$12,379$1,376-$13,755
Office Expenses$7,903$4,849$549$13,301
Fees for Services Accounting-$11,000-$11,000
Interest$128$164-$292
Total Functional Expenses$1,083,872$149,541$10,418$1,243,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,243,831
Total Expenses per Audited Statements$859,678
Expenses per Audited Statements$850,678
Expenses Not Reported on Financial Statements$393,153
Other Expense Adjustments$393,153
Expenses Not Reported on Form 990$9,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,267--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilites$75,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by an independent cpa and reviewed by management and the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The university has a conflict of interest policy that is monitored by having every board member sign a compliance and disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves ceo compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves officer and executive compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
His University
EIN
46-0499256
Phone
7143210059
Address
330 E LAMBERT RD, BREA, CA 92821

Signing Officer

Name
Dr Kristina Mcmains
Title
President
Phone
9513728080
Signed
2025-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kristina Mcmains
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
9

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -393,153 scholarships 393,153”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 393,153”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 393,153”

Raw XML AppendixShowing 400 of 430 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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IRS990/MissionDesc0HIS UNIVERSITY PROVIDES GRADUATE AND UNDERGRADUATE DEGREE AND DIPLOMA EDUCATION AND TRAINING FOR HIS FAMILY MINISTRY SPECIALISTS WHO DESIRE TO PURSUE CAREERS IN COUNSELING AND MINISTRY.
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IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSES
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IRS990/OtherRevenueTotalAmt09116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183545
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IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
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IRS990ScheduleD/ExpensesSubtotalAmt0850678
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
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IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0393153
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 393,153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 393,153
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01243831
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IRS990ScheduleD/TotalRevenuePerForm990Amt01069594
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY 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. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY HAVING EVERY BOARD MEMBER SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES CEO COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES OFFICER AND EXECUTIVE COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS -393,153 SCHOLARSHIPS 393,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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