Civic Intelligence

Deep University International Inc

990 • Fiscal year 2016 • EIN 47-4836437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
10657 Mayflower RoadBlue Mounds, WI 53517

(608) 437-7669

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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 / Assets95th percentile

Assets

$66,238

No earlier filing loaded for comparison.

Net Assets

-$6,417

No earlier filing loaded for comparison.

Liabilities

$72,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$18,826

No earlier filing loaded for comparison.

Expenses

$25,243

No earlier filing loaded for comparison.

Net Income

-$6,417

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.

$80K$60K$40K$20K$0-$20KAssets 2016: $66,238Liabilities 2016: $72,655Net Assets 2016: -$6,4172016Assets 2017: $4,331Liabilities 2017: $0Net Assets 2017: $4,3312017

Highlighted filing

2016

Assets$66,238
Liabilities$72,655
Net Assets-$6,417
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $18,826Expenses 2016: $25,243Net Income 2016: -$6,4172016Revenue 2017: $4,468Expenses 2017: $137Net Income 2017: $4,3312017

Highlighted filing

2016

Revenue$18,826
Expenses$25,243
Net Income-$6,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$18,826
Mission and Program Overview

Mission

COLLEGE UNIVERSITY

Providing educational services for under privileged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$72,655▲ $72,655
Cash and Non-Interest-Bearing Accounts$0$38,317▲ $38,317
Savings and Temporary Cash Investments$0$23,737▲ $23,737
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-6,417▼ $6,417
Total Assets$0$66,238▲ $66,238
Other Assets Total$0$4,184▲ $4,184
Liabilities
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$72,655▲ $72,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-6,417▼ $6,417
Total Liabilities and Net Assets / Fund Balance$0$66,238▲ $66,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francois V TochonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130
Program Service Revenue
$5,984
Investment Income
$1,860
Other Revenue
$7,852
Change in Net Assets
$-6,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,148
Professional Fundraising Fees$2,095
Total Fundraising Expense$2,095
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$16,189-$16,189
Office Expenses-$3,705-$3,705
Fees for Services Professional Fundraising--$2,095$2,095
Royalties$1,317--$1,317
Fees for Services Accounting$0$200-$200
Depreciation Depletion-$198-$198
Other Expenses$1,060$63-$63
Total Functional Expenses$2,591$20,557$2,095$25,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,095
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$0$72,655▲ $72,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section C, Line 19

“Upon demand”

Filing and Contact Details

Filer

Filer Name
Deep University International Inc
EIN
47-4836437
Phone
6084377669
Address
10657 MAYFLOWER ROAD, BLUE MOUNDS, WI 53517

Signing Officer

Name
Francois V Tochon
Title
President
Phone
6084377669
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Francois V Tochon
Formed
2016
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services
Address
2413 PARMENTER STREET, MIDDLETON, WI 53562
Preparer
Gary Lukken
Phone
6088314404
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391346064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 PARMENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088314404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LUKKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:04:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,238
Liabilities
$72,655
Net assets
-$6,417
Revenue
$18,826
Expenses
$25,243
Net income
-$6,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$4.47$0.14$4.33
2016Detailed filing. Detailed filing data is available for this year.$66.2$72.7$6.42$18.8$25.2$6.42