Civic Intelligence

American Trinity University

990 • Fiscal year 2016 • EIN 47-4504567

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
119 Belmont AveLos Angeles, CA 90026

(213) 739-9900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% 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 / Assets94th percentile

Assets

$407

No earlier filing loaded for comparison.

Net Assets

$12

No earlier filing loaded for comparison.

Liabilities

$395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

$5,580

No earlier filing loaded for comparison.

Expenses

$5,068

No earlier filing loaded for comparison.

Net Income

$512

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.

$100K$50K$0Assets 2016: $407Liabilities 2016: $395Net Assets 2016: $122016Assets 2017: $15,220Liabilities 2017: $0Net Assets 2017: $15,2202017Assets 2018: $29,422Liabilities 2018: $0Net Assets 2018: $29,4222018Assets 2019: $57,520Liabilities 2019: $0Net Assets 2019: $57,5202019Assets 2020: $76,230Liabilities 2020: $39,125Net Assets 2020: $37,1052020Assets 2021: $99,919Liabilities 2021: $76,280Net Assets 2021: $23,6392021Assets 2022: $90,851Liabilities 2022: $62,910Net Assets 2022: $27,9412022Assets 2023: $79,645Liabilities 2023: $55,971Net Assets 2023: $23,6742023

Highlighted filing

2016

Assets$407
Liabilities$395
Net Assets$12
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $5,580Expenses 2016: $5,068Net Income 2016: $5122016Revenue 2017: $56,520Expenses 2017: $41,300Net Income 2017: $15,2202017Revenue 2018: $71,250Expenses 2018: $57,048Net Income 2018: $14,2022018Revenue 2019: $88,625Expenses 2019: $60,527Net Income 2019: $28,0982019Revenue 2020: $9,000Expenses 2020: $29,415Net Income 2020: -$20,4152020Revenue 2021: $8,826Expenses 2021: $22,292Net Income 2021: -$13,4662021Revenue 2022: $29,650Expenses 2022: $25,349Net Income 2022: $4,3012022Revenue 2023: $28,468Expenses 2023: $32,735Net Income 2023: -$4,2672023

Highlighted filing

2016

Revenue$5,580
Expenses$5,068
Net Income$512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,580
Mission and Program Overview

Mission

Provide religious education

The specific purpose of this corporation is to operate the university provide religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$407-
Total Assets$0$407▲ $407
Liabilities
Other Liabilities-$395-
Total Liabilities$0$395▲ $395
Net Assets / Fund Balance
Unrestricted Net Assets-$12-
Total Net Assets Fund Balance$0$12▲ $12
Total Liabilities and Net Assets / Fund Balance$0$407▲ $407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grace LeePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,366--$4,366
Office Expenses$702--$702
Total Functional Expenses$5,068$0$0$5,068
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
Other Liabilities$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Trinity University
EIN
47-4504567
Phone
2137399900
Address
119 BELMONT AVE, LOS ANGELES, CA 90026

Signing Officer

Name
Grace Lee
Title
President
Phone
2137399900
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Lee
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Blue Accountancy Corporation
Address
3660 WILSHIRE BLVD STE 524, LOS ANGELES, CA 90010-2768
Preparer
Jang Y Kim
Phone
2137399900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“University was formed for religious education purposes and the establishment of christian culture is religious in nature. This corporation is organized and operated exclusively for religious purposes within the meaning of section 501 (c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Bank charge 16 0 0 misc 1,000 0 0 rent 2,500 0 0 tax and license 850 0 0 total 4,366 0 0”

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum02137399900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 S COMMONWEALTH AVE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0512
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE THE UNIVERSITY PROVIDE RELIGIOUS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt012
IRS990/NetUnrlzdGainsLossesInvstAmt0-500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt0702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0395
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05580
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY WAS FORMED FOR RELIGIOUS EDUCATION PURPOSES AND THE ESTABLISHMENT OF CHRISTIAN CULTURE IS RELIGIOUS IN NATURE. THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 16 0 0 MISC 1,000 0 0 RENT 2,500 0 0 TAX AND LICENSE 850 0 0 TOTAL 4,366 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090020
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02137399900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN TRINITY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0474504567
ReturnHeader/Filer/PhoneNum02137399900
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 BELMONT AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636999E1960BF211F079CE86CA4A2CBE59892364
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636999E1960BF211F079CE86CA4A2CBE59892364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 WILSHIRE BLVD STE 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102768
ReturnHeader/PreparerPersonGrp/PhoneNum02137399900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANG Y KIM
ReturnHeader/ReturnTs02017-09-25T11:18:14-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407
Liabilities
$395
Net assets
$12
Revenue
$5,580
Expenses
$5,068
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$79.6$56.0$23.7$28.5$32.7$4.27
2022Detailed filing. Detailed filing data is available for this year.$90.9$62.9$27.9$29.7$25.3$4.30
2021Detailed filing. Detailed filing data is available for this year.$99.9$76.3$23.6$8.83$22.3$13.5
2020Detailed filing. Detailed filing data is available for this year.$76.2$39.1$37.1$9.00$29.4$20.4
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$88.6$60.5$28.1
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$71.3$57.0$14.2
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$56.5$41.3$15.2
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$5.58$5.07$0.51