Civic Intelligence

California Difference University

990EZ • Fiscal year 2016 • EIN 47-1275235

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
435 S LA Fayette Park Pl Unit 112Los Angeles, CA 90057

(213) 703-0709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$13,242

No earlier filing loaded for comparison.

Net Assets

$13,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$103,593

No earlier filing loaded for comparison.

Expenses

$88,350

No earlier filing loaded for comparison.

Net Income

$15,243

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.

$15K$10K$5.0K$0Assets 2016: $13,242Net Assets 2016: $13,2422016Assets 2017: $14,908Net Assets 2017: $14,9082017Assets 2018: $3,095Net Assets 2018: $3,0952018

Highlighted filing

2016

Assets$13,242
Liabilities-
Net Assets$13,242
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $103,593Expenses 2016: $88,350Net Income 2016: $15,2432016Revenue 2017: $61,915Expenses 2017: $60,249Net Income 2017: $1,6662017Revenue 2018: $36,377Expenses 2018: $48,190Net Income 2018: -$11,8132018

Highlighted filing

2016

Revenue$103,593
Expenses$88,350
Net Income$15,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$103,593
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Christian education according to the bible

Program Services

DescriptionGrantsExpenses
TEACH AND TRAIN CHURCH LEADERS THROUGH PROGRAMS$4,800$88,350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOO YOUNG SEOCEOPT$0--
Filing and Contact Details

Filer

Filer Name
California Difference University
EIN
47-1275235
Phone
2137030709
Address
435 S LA FAYETTE PARK PL UNIT 112, LOS ANGELES, CA 90057

Signing Officer

Name
David Moo Young Seo
Title
CEO
Phone
2137030709
Signed
2017-05-12

Preparer

Firm
Lee & Co Accountancy Corporation
Address
3660 WILSHIRE BLVD STE 936, LOS ANGELES, CA 90010
Preparer
Hyun Gwon Lee CPA
Phone
2133820992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses commissioned education 83,550 total 83,550”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -2,001”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,962 0”

Raw XML Appendix98 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/BusinessName/BusinessNameLine1Txt0CALIFORNIA DIFFERENCE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/PhoneNum02137030709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 S LA FAYETTE PARK PL UNIT 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04800
IRS990EZ/GrossReceiptsAmt0103593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOO YOUNG SEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2001
IRS990EZ/OtherExpensesTotalAmt083550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION ACCORDING TO THE BIBLE
IRS990EZ/ProgramServiceRevenueAmt0103593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH AND TRAIN CHURCH LEADERS THROUGH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088350
IRS990EZ/TotalProgramServiceExpensesAmt088350
IRS990EZ/TotalRevenueAmt0103593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMISSIONED EDUCATION 83,550 TOTAL 83,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,962 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOO YOUNG SEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02137030709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DIFFERENCE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0471275235
ReturnHeader/Filer/PhoneNum02137030709
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 S LA FAYETTE PARK PL UNIT 112
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0910F07DA8CBF74929FB88A12D9D8A9CB19FC79F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0910F07DA8CBF74929FB88A12D9D8A9CB19FC79F5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475447630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & CO ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 WILSHIRE BLVD STE 936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133820992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYUN GWON LEE CPA
ReturnHeader/ReturnTs02017-05-12T16:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,242
Liabilities
-
Net assets
$13,242
Revenue
$103,593
Expenses
$88,350
Net income
$15,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.04$0.88$0.15