Civic Intelligence

Cumberland University & Reformed Seminary

990 • Fiscal year 2017 • EIN 55-0792184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
901 Arsenal Ave 202Fayetteville, NC 28305

(718) 352-0884

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,408

Down $290 (-1.3%) from 2016

Net Assets

Down

$20,992

Down $291 (-1.4%) from 2016

Liabilities

Up

$1,416

Up $1 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$25,196

Down $1,316 (-5.0%) from 2016

Expenses

Down

$25,487

Down $2,395 (-8.6%) from 2016

Net Income

Up

-$291

Up $1,079 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $43,498Liabilities 2010: $0Net Assets 2010: $43,4982010Assets 2011: $45,166Liabilities 2011: $0Net Assets 2011: $45,1662011Assets 2012: $34,522Liabilities 2012: $0Net Assets 2012: $34,5222012Assets 2013: $27,659Liabilities 2013: $0Net Assets 2013: $27,6592013Assets 2014: $24,719Liabilities 2014: $0Net Assets 2014: $24,7192014Assets 2015: $22,653Liabilities 2015: $0Net Assets 2015: $22,6532015Assets 2016: $22,698Liabilities 2016: $1,415Net Assets 2016: $21,2832016Assets 2017: $22,408Liabilities 2017: $1,416Net Assets 2017: $20,9922017Assets 2018: $19,245Liabilities 2018: $0Net Assets 2018: $19,2452018Assets 2019: $16,849Liabilities 2019: $0Net Assets 2019: $16,8492019Assets 2020: $12,586Liabilities 2020: $0Net Assets 2020: $12,5862020Assets 2021: $22,330Liabilities 2021: $0Net Assets 2021: $22,3302021Assets 2022: $22,407Liabilities 2022: $0Net Assets 2022: $22,4072022

Highlighted filing

2017

Assets$22,408
Liabilities$1,416
Net Assets$20,992
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $42,9852010Expenses 2011: $21,5112011Expenses 2012: $36,1842012Revenue 2013: $31,352Expenses 2013: $38,215Net Income 2013: -$6,8632013Revenue 2014: $27,140Expenses 2014: $30,080Net Income 2014: -$2,9402014Revenue 2015: $25,345Expenses 2015: $27,411Net Income 2015: -$2,0662015Revenue 2016: $26,512Expenses 2016: $27,882Net Income 2016: -$1,3702016Revenue 2017: $25,196Expenses 2017: $25,487Net Income 2017: -$2912017Revenue 2018: $19,870Expenses 2018: $21,617Net Income 2018: -$1,7472018Revenue 2019: $16,500Expenses 2019: $18,896Net Income 2019: -$2,3962019Revenue 2020: $9,000Expenses 2020: $13,263Net Income 2020: -$4,2632020Revenue 2021: $15,000Expenses 2021: $5,256Net Income 2021: $9,7442021Revenue 2022: $6,000Expenses 2022: $5,923Net Income 2022: $772022

Highlighted filing

2017

Revenue$25,196
Expenses$25,487
Net Income-$291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$25,196
Mission and Program Overview

Mission

Christian theological seminary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,377$21,377→ $0
Cash and Non-Interest-Bearing Accounts$1,321$1,031▼ $290
Total Assets$22,698$22,408▼ $290
Liabilities
Accounts Payable and Accrued Expenses$1,415$1,416▲ $1
Total Liabilities$1,415$1,416▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$21,283$20,992▼ $291
Total Net Assets Fund Balance$21,283$20,992▼ $291
Total Liabilities and Net Assets / Fund Balance$22,698$22,408▼ $290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,377-$21,377
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David T KimPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,487
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
Travel$4,790--$4,790
All Other Expenses$3,462--$3,462
Conferences and Meetings$3,320--$3,320
Advertising$2,700--$2,700
Other Expenses$1,450--$1,450
Office Expenses$1,370--$1,370
Insurance$1,179--$1,179
Fees for Services Accounting$550--$550
Total Functional Expenses$25,487$0$0$25,487
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
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
Cumberland University
EIN
55-0792184
Address
901 ARSENAL AVE 202, FAYETTEVILLE, NC 28305

Signing Officer

Name
David T Kim
Title
President
Signed
2018-05-09

Organization Details

Principal Officer
David T Kim
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
David Shin CPA Pc
Address
21814 NORTHERN BLVD STE 108, BAYSIDE, NY 11361-3580
Preparer
David Shin
Phone
7183520884
Supplemental Narrative

Additional Explanations

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

“TUITION”

Form 990, Part IX, Line 24E

“Miscellaneous 1,351 0 0 telephone 1,236 0 0 membership 500 0 0 postage and shippong 375 0 0 total 3,462 0 0”

Raw XML Appendix247 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,408
Liabilities
$1,416
Net assets
$20,992
Revenue
$25,196
Expenses
$25,487
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.00$5.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$15.0$5.26$9.74
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$9.00$13.3$4.26
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$16.5$18.9$2.40
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$19.9$21.6$1.75
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.42$21.0$25.2$25.5$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.42$21.3$26.5$27.9$1.37
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$25.3$27.4$2.07
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$27.1$30.1$2.94
2013Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$31.4$38.2$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.00$45.2$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$43.0