Civic Intelligence

California Difference University

990EZ • Fiscal year 2017 • EIN 47-1275235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
435 S LA FAYETTE PARK PL Room 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,908

Up $1,666 (+13%) from 2016

Net Assets

Up

$14,908

Up $1,666 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$61,915

Down $41,678 (-40%) from 2016

Expenses

Down

$60,249

Down $28,101 (-32%) from 2016

Net Income

Down

$1,666

Down $13,577 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$14,908
Liabilities-
Net Assets$14,908
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$61,915
Expenses$60,249
Net Income$1,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$61,915
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Program Services

DescriptionGrantsExpenses
TEACH AND TRAIN CHURCH LEADERS THROUGH PROGRAMS-$55,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOOYOUNG SEOPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Mooyoung Seo
Title
President
Phone
2137030709
Signed
2018-05-16
Discuss with paid preparer
No

Preparer

Firm
Soo Hyun Park CPA A Professional Corporation
Address
936 Crenshaw Blvd Suite 300, Los Angeles, CA 90019
Preparer
Soohyun Park
Phone
2133852051
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 4,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside service 55,449”

Raw XML Appendix100 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/PersonNm0DAVID MOOYOUNG SEO
IRS990EZ/BooksInCareOfDetail/PhoneNum02137030709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02181 W VENICE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014908
IRS990EZ/GrossReceiptsAmt061915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MOOYOUNG SEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION
IRS990EZ/ProgramServiceRevenueAmt061915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH AND TRAIN CHURCH LEADERS THROUGH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060249
IRS990EZ/TotalProgramServiceExpensesAmt055459
IRS990EZ/TotalRevenueAmt061915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside service 55,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOOYOUNG SEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02137030709
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DIFFERENCE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0471275235
ReturnHeader/Filer/PhoneNum02137030709
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 S LA FAYETTE PARK PL Room 112
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005B5E1E9B89187810B4AA235149A7952A89260DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E551B185A745994AA2A79B84FD9D60B36BE800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.50.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soo Hyun Park CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 Crenshaw Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090019
ReturnHeader/PreparerPersonGrp/PhoneNum02133852051
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soohyun Park
ReturnHeader/ReturnTs02018-05-16T09:44:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,908
Liabilities
-
Net assets
$14,908
Revenue
$61,915
Expenses
$60,249
Net income
$1,666
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