Civic Intelligence

Logos University Inc.

990 • Fiscal year 2022 • EIN 59-3300248

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.logos.edu
8399 SW 90th St Unit DOcala, FL 34481

(800) 776-0127

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$458,116

Up $12,339 (+2.8%) from 2021

Net Assets

Up

$424,366

Up $48,224 (+13%) from 2021

Liabilities

Down

$33,750

Down $35,885 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$184,757

Up $44,674 (+32%) from 2021

Expenses

Up

$129,799

Up $27,968 (+27%) from 2021

Net Income

Up

$54,958

Up $16,706 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $157,652Liabilities 2012: $164,943Net Assets 2012: -$7,2912012Assets 2013: $153,175Liabilities 2013: $159,140Net Assets 2013: -$5,9652013Assets 2014: $17,633Liabilities 2014: $3502014Assets 2015: $17,630Liabilities 2015: $02015Assets 2016: $19,456Liabilities 2016: $02016Assets 2018: $601,668Liabilities 2018: $287,286Net Assets 2018: $314,3822018Assets 2019: $644,681Liabilities 2019: $164,356Net Assets 2019: $480,3252019Assets 2020: $439,333Liabilities 2020: $106,681Net Assets 2020: $332,6522020Assets 2021: $445,777Liabilities 2021: $69,635Net Assets 2021: $376,1422021Assets 2022: $458,116Liabilities 2022: $33,750Net Assets 2022: $424,3662022Assets 2023: $606,011Liabilities 2023: $8,295Net Assets 2023: $597,7162023Assets 2024: $583,899Liabilities 2024: $4,380Net Assets 2024: $579,5192024Assets 2025: $534,632Liabilities 2025: $0Net Assets 2025: $534,6322025

Highlighted filing

2022

Assets$458,116
Liabilities$33,750
Net Assets$424,366
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $99,428Expenses 2012: $106,719Net Income 2012: -$7,2912012Revenue 2013: $102,942Expenses 2013: $101,616Net Income 2013: $1,3262013Revenue 2014: $89,289Expenses 2014: $89,403Net Income 2014: -$1142014Revenue 2015: $35,123Expenses 2015: $34,776Net Income 2015: $3472015Revenue 2016: $65,422Expenses 2016: $63,596Net Income 2016: $1,8262016Revenue 2018: $309,966Expenses 2018: $281,646Net Income 2018: $28,3202018Revenue 2019: $308,981Expenses 2019: $293,779Net Income 2019: $15,2022019Revenue 2020: $229,877Expenses 2020: $212,898Net Income 2020: $16,9792020Revenue 2021: $140,083Expenses 2021: $101,831Net Income 2021: $38,2522021Revenue 2022: $184,757Expenses 2022: $129,799Net Income 2022: $54,9582022Revenue 2023: $173,199Expenses 2023: $113,898Net Income 2023: $59,3012023Revenue 2024: $171,877Expenses 2024: $170,576Net Income 2024: $1,3012024Revenue 2025: $188,690Expenses 2025: $210,020Net Income 2025: -$21,3302025

Highlighted filing

2022

Revenue$184,757
Expenses$129,799
Net Income$54,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$184,757
Mission and Program Overview

Mission

Logos University provides affordable quality Christian education from Associates Degrees to Post Graduate Degrees using both local and online platforms.

Providing quality Christian College Education from Associates Degrees to Graduate and Post Graduate Degrees using both local and distance learning platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$255,800$244,600▼ $11,200
Intangible Assets$186,000$186,000→ $0
Cash and Non-Interest-Bearing Accounts$3,977$27,516▲ $23,539
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$445,777$458,116▲ $12,339
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$36,686$22,414▼ $14,272
Unsecured Notes Loans Payable$15,544$8,433▼ $7,111
Accounts Payable and Accrued Expenses$17,405$2,903▼ $14,502
Total Liabilities$69,635$33,750▼ $35,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,142$424,366▲ $48,224
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$376,142$424,366▲ $48,224
Total Liabilities and Net Assets / Fund Balance$445,777$458,116▲ $12,339
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ShearerPresidentPT$8,700$8,700$17,400

Board Members and Trustees

NameTitle
Ronald JohnsonVice President-Treasurer
Todd SteffyTrustee
Eric ShonebargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38
Program Service Revenue
$184,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38
Change in Net Assets
$54,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,634
Salaries, Compensation, and Employee Benefits$16,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,351--$23,351
Benefits to Members$16,263--$16,263
Travel$16,116--$16,116
Current Officers, Directors, Trustees, and Key Employees$15,700--$15,700
Other Expenses$11,978$0$0$11,978
Fees for Services Accounting$10,643--$10,643
Office Expenses$6,403--$6,403
Fees for Services Other$2,000--$2,000
Information Technology$1,788--$1,788
Payroll Taxes$1,202--$1,202
Advertising$33--$33
Total Functional Expenses$118,649$11,150$0$129,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dfferred Salary$22,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Finance Committee receives an electronic copy to review prior to filing”

Form 990, Part VI, Section B, Line 15

“Board approves salary base for all employees based on revenue”

Form 990, Part VI, Section C, Line 18

“The 990 can be viewed on GuideStar and the IRS site. It is available upon written request”

Form 990, Part VI, Section C, Line 19

“A written request for all documents will be honored”

Filing and Contact Details

Filer

Filer Name
Logos University Inc
EIN
59-3300248
Phone
8007760127
Address
8399 SW 90th St Unit D, Ocala, FL 34481

Signing Officer

Name
Dennis Shearer
Title
President
Phone
4079209937
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Shearer
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Calculating Solutions Inc
Address
PO Box 1946, Clayton, GA 30525
Preparer
Shirley Wood
Phone
8283373571
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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/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202
IRS990/PayrollTaxesGrp/TotalAmt01202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Shearer
IRS990/PriorPeriodAdjustmentsAmt0-6734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Internship Program and Church Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135713
IRS990/PYRevenuesLessExpensesAmt038252
IRS990/PYSalariesCompEmpBnftPaidAmt06892
IRS990/PYTotalExpensesAmt0101831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184719
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dfferred Salary
IRS990ScheduleD/TotalLiabilityAmt022414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee receives an electronic copy to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves salary base for all employees based on revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 can be viewed on GuideStar and the IRS site. It is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A written request for all documents will be honored
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445777
IRS990/TotalAssetsEOYAmt0458116
IRS990/TotalAssetsGrp/BOYAmt0445777
IRS990/TotalAssetsGrp/EOYAmt0458116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069635
IRS990/TotalLiabilitiesEOYAmt033750
IRS990/TotalLiabilitiesGrp/BOYAmt069635
IRS990/TotalLiabilitiesGrp/EOYAmt033750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424366
IRS990/TotalOtherCompensationAmt08700
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,116
Liabilities
$33,750
Net assets
$424,366
Revenue
$184,757
Expenses
$129,799
Net income
$54,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.89$2.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$1.72$1.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$1.73$1.14$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.24$1.85$1.30$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.70$3.76$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.07$3.33$2.30$2.13$0.17
2019Summary only. Only limited summary data is available for this year.$6.45$1.64$4.80$3.09$2.94$0.15
2018Summary only. Only limited summary data is available for this year.$6.02$2.87$3.14$3.10$2.82$0.28
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.65$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$1.59$0.06$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$1.65$0.07$0.99$1.07$0.07