Civic Intelligence

University of Northern California

EIN 68-0298406 • 501(c)3 • Rohnert Park, CA

Profile

The university of northern california is dedicated to advancing scientific and technological innovations in the biomedical field.

1300 Valley House Dr Rm/Ste 100Rohnert Park, CA 94928-4931

www.uncm.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$18,956

Down $23,504 (-55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,956

Down $20,097 (-51%) from 2016

Revenue

Down

$126,085

Down $91,955 (-42%) from 2016

Expenses

Down

$146,182

Down $49,027 (-25%) from 2016

Net Income

Down

-$20,097

Down $42,928 (-188%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $686,286Liabilities 2010: $413,458Net Assets 2010: $272,8282010Assets 2011: $701,029Liabilities 2011: $587,720Net Assets 2011: $113,3092011Assets 2012: $712,138Liabilities 2012: $793,472Net Assets 2012: -$81,3342012Assets 2013: $83,215Liabilities 2013: $1,894Net Assets 2013: $81,3212013Assets 2014: $28,836Liabilities 2014: $191Net Assets 2014: $28,6452014Assets 2015: $24,278Liabilities 2015: $8,056Net Assets 2015: $16,2222015Assets 2016: $42,460Liabilities 2016: $3,407Net Assets 2016: $39,0532016Assets 2017: $18,956Net Assets 2017: $18,9562017

Highlighted filing

2017

Assets$18,956
Liabilities-
Net Assets$18,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: -$50,105Expenses 2010: $844,352Net Income 2010: -$894,4572010Revenue 2011: $783,918Expenses 2011: $942,619Net Income 2011: -$158,7012011Revenue 2012: $487,217Expenses 2012: $681,860Net Income 2012: -$194,6432012Revenue 2013: $733,507Expenses 2013: $570,852Net Income 2013: $162,6552013Revenue 2014: $105,438Expenses 2014: $158,114Net Income 2014: -$52,6762014Revenue 2015: $167,858Expenses 2015: $179,052Net Income 2015: -$11,1942015Revenue 2016: $218,040Expenses 2016: $195,209Net Income 2016: $22,8312016Revenue 2017: $126,085Expenses 2017: $146,182Net Income 2017: -$20,0972017

Highlighted filing

2017

Revenue$126,085
Expenses$146,182
Net Income-$20,097

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$167,858
Mission and Program Overview

Mission

The university of northern california is dedicated to advancing scientific and technological innovations in the biomedical field

The university of northern california is dedicated to advancing scientific and technological innovations in the biomedical field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,589$18,187▲ $9,598
Rtn Earn Endowment Incm Other Fnds$28,645$16,222▼ $12,423
Land, Buildings, and Equipment, Net$2,831$1,964▼ $867
Accounts Receivable$1,584$1,874▲ $290
Prepaid Expenses and Deferred Charges$1,520--
Other Notes and Loans Receivable, Net$12,792$867▼ $11,925
Total Assets$28,836$24,278▼ $4,558
Other Assets Total$1,520$1,386▼ $134
Liabilities
Accounts Payable and Accrued Expenses$191$8,056▲ $7,865
Total Liabilities$191$8,056▲ $7,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,645$16,222▼ $12,423
Total Liabilities and Net Assets / Fund Balance$28,836$24,278▼ $4,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,336$192,521$193,857
Leasehold Improvements$628$672$1,300
Other Assets Org$1,386--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Young King KiuPresident&ex
Howard LeonhardtBoard Member
Ina FitzgibbonBoardmember
Paul DunnBoardmember
Emmit GeorgeSecretary
Anthony S Dintcho CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,863
Program Service Revenue
$4,902
Investment Income
$93
Other Revenue
$0
All Other Contributions
$162,863
Change in Net Assets
$-11,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,092
Salaries, Compensation, and Employee Benefits$49,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,382$15,136-$44,518
Fees for Services Other$33,450--$33,450
Occupancy$28,834$2,852-$31,686
Fees for Services Accounting-$21,040-$21,040
Insurance$4,992$555-$5,547
Depreciation Depletion$5,382--$5,382
All Other Expenses$3,741$842-$4,583
Payroll Taxes$2,460$1,710-$4,170
Office Expenses$2,911$554-$3,465
Travel$2,834$387-$3,221
Other Expenses$1,533$1,813-$1,533
Fees for Services Legal-$1,325-$1,325
Other Employee Benefits$865$407-$1,272
Advertising$497--$497
Total Functional Expenses$131,524$47,528$0$179,052
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Young King LiuFounderLoan FromNo$867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

Form 990, part vi, section b, line 11: form 990 presented to governing body for review before signature

Form 990, Page 6, Part VI, Line 12C

Form 990, part vi, section b, line 12c: duscussed at board meetings, any member having a conflict of interest does not participate in discussion or vote on said issue.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
University of Northern California
EIN
68-0298406
Address
1300 VALLEY HOUSE DR RM/STE 100, ROHNERT PARK, CA 94928-4931

Signing Officer

Name
Dr Young King Kiu
Title
President&ex Officio
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Young King Kiu
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
June E Howard CPA
Address
824 NW INNIS ARDEN DR, SEATTLE, WA 98177
Preparer
June E Howard CPA
Phone
2065428177
Supplemental Narrative

Additional Explanations

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

SEE SCHEDULE O.

Form 990, Part IX, Line 11G

CONSULTING 33,450 0 0

Raw XML Appendix399 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: DR YOUNG KING LIU (C) PURPOSE OF LOAN: LOAN FROM DR LIU
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: FORM 990 PRESENTED TO GOVERNING BODY FOR REVIEW BEFORE SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: DUSCUSSED AT BOARD MEETINGS, ANY MEMBER HAVING A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN DISCUSSION OR VOTE ON SAID ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 33,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPP UNC
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024278
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IRS990/TotalContributionsAmt0162863
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt08056
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IRS990/TotalLiabilitiesGrp/EOYAmt08056
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IRS990/TotalOtherProgSrvcExpenseAmt0999
IRS990/TotalOtherProgSrvcRevenueAmt04902
IRS990/TotalProgramServiceExpensesAmt0131524
IRS990/TotalProgramServiceRevenueAmt04902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024278
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt02834
IRS990/TravelGrp/TotalAmt03221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNCM.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR YOUNG KING KIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT&EX OFFICIO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0680298406
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 VALLEY HOUSE DR RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949284931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911348664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE E HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065428177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE E HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T15:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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