Civic Intelligence

Oikos University

990 • Fiscal year 2022 • EIN 71-0959302

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileN/A
7901 Oakport St 3000Oakland, CA 94621

(510) 639-7879

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,916,167

Up $727,579 (+61%) from 2021

Net Assets

Down

$999,141

Down $28,205 (-2.7%) from 2021

Liabilities

Up

$917,026

Up $755,784 (+469%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$637,250

Down $24,373 (-3.7%) from 2021

Expenses

Up

$665,455

Up $47,316 (+7.7%) from 2021

Net Income

Down

-$28,205

Down $71,689 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $131,395Liabilities 2010: $3,517Net Assets 2010: $127,8782010Assets 2011: $386,085Liabilities 2011: $110,800Net Assets 2011: $275,2852011Assets 2012: $372,573Liabilities 2012: $182,642Net Assets 2012: $189,9312012Assets 2013: $308,824Liabilities 2013: $263,201Net Assets 2013: $45,6232013Assets 2014: $255,567Liabilities 2014: $269,957Net Assets 2014: -$14,3902014Assets 2015: $219,617Liabilities 2015: $209,688Net Assets 2015: $9,9292015Assets 2016: $866,038Liabilities 2016: $106,902Net Assets 2016: $759,1362016Assets 2017: $1,043,759Liabilities 2017: $76,951Net Assets 2017: $966,8082017Assets 2018: $986,003Liabilities 2018: $62,118Net Assets 2018: $923,8852018Assets 2019: $1,044,375Liabilities 2019: $61,828Net Assets 2019: $982,5472019Assets 2020: $1,175,177Liabilities 2020: $191,315Net Assets 2020: $983,8622020Assets 2021: $1,188,588Liabilities 2021: $161,242Net Assets 2021: $1,027,3462021Assets 2022: $1,916,167Liabilities 2022: $917,026Net Assets 2022: $999,1412022Assets 2023: $1,914,816Liabilities 2023: $883,218Net Assets 2023: $1,031,5982023Assets 2024: $2,033,743Liabilities 2024: $908,018Net Assets 2024: $1,125,7252024Assets 2025: $2,039,107Liabilities 2025: $876,369Net Assets 2025: $1,162,7382025

Highlighted filing

2022

Assets$1,916,167
Liabilities$917,026
Net Assets$999,141
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,6792010Expenses 2011: $1,000,2212011Expenses 2012: $717,1352012Revenue 2013: $518,676Expenses 2013: $662,984Net Income 2013: -$144,3082013Revenue 2014: $535,215Expenses 2014: $595,228Net Income 2014: -$60,0132014Revenue 2015: $888,671Expenses 2015: $864,352Net Income 2015: $24,3192015Revenue 2016: $749,708Expenses 2016: $793,668Net Income 2016: -$43,9602016Revenue 2017: $783,192Expenses 2017: $767,529Net Income 2017: $15,6632017Revenue 2018: $405,526Expenses 2018: $449,316Net Income 2018: -$43,7902018Revenue 2019: $716,345Expenses 2019: $700,606Net Income 2019: $15,7392019Revenue 2020: $783,704Expenses 2020: $782,390Net Income 2020: $1,3142020Revenue 2021: $661,623Expenses 2021: $618,139Net Income 2021: $43,4842021Revenue 2022: $637,250Expenses 2022: $665,455Net Income 2022: -$28,2052022Revenue 2023: $722,750Expenses 2023: $690,293Net Income 2023: $32,4572023Revenue 2024: $843,324Expenses 2024: $749,197Net Income 2024: $94,1272024Revenue 2025: $1,268,546Expenses 2025: $1,231,533Net Income 2025: $37,0132025

Highlighted filing

2022

Revenue$637,250
Expenses$665,455
Net Income-$28,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$637,250
Mission and Program Overview

Mission

To operate a school (university)

To operate a school(University)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,844$853,062▲ $696,218
Land, Buildings, and Equipment, Net$626,881$707,242▲ $80,361
Pledges and Grants Receivable$270,000$250,000▼ $20,000
Accounts Receivable$58,863$79,863▲ $21,000
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,188,588$1,916,167▲ $727,579
Other Assets Total$26,000$26,000→ $0
Liabilities
Other Liabilities$149,259$900,459▲ $751,200
Accounts Payable and Accrued Expenses$6,906$9,390▲ $2,484
Deferred Revenue$5,077$7,177▲ $2,100
Total Liabilities$161,242$917,026▲ $755,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,346$999,141▼ $28,205
Total Net Assets Fund Balance$1,027,346$999,141▼ $28,205
Total Liabilities and Net Assets / Fund Balance$1,188,588$1,916,167▲ $727,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$569,985$290,423$860,408
Other Land Buildings$128,490$587,842$716,332
Equipment$8,767$125,269$134,036
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth KimChairman
Jongin KimPresident
Dae Kun JooDirector
Dae Yong KimDirector
Jung Eun SongDirector
Moolim LeeDirector
Rae Weon JangDirector
Robert ChoiDirector
Sara LimDirector
Soon Chang BaekDirector
Yongho ChoDirector
Youngsik SungDirector
Young Hui KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,889
Program Service Revenue
$482,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,889
Change in Net Assets
$-28,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,305
Salaries, Compensation, and Employee Benefits$90,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,560--$124,560
Other Salaries and Wages-$90,150-$90,150
All Other Expenses$2,460$35,750-$38,210
Fees for Services Accounting-$13,550-$13,550
Other Expenses$15,178$10,798-$10,798
Travel-$9,983-$9,983
Office Expenses-$4,809-$4,809
Advertising$3,300--$3,300
Fees for Services Legal-$2,500-$2,500
Insurance$1,483--$1,483
Total Functional Expenses$497,915$167,540$0$665,455
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$751,200
Other Liability$149,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oikos University
EIN
71-0959302
Phone
5106397879
Address
7901 OAKPORT ST 3000, OAKLAND, CA 94621

Signing Officer

Name
Jongin Kim
Title
President
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
10
Employees
2

Preparer

Firm
Jerry Sung CPA & Associates
Address
1719 64TH ST STE 200, EMERYVILLE, CA 94608
Preparer
Jerry Sung
Phone
5106524849
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION FEE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OtherExpensesGrp/ProgramServicesAmt0218182
IRS990/OtherExpensesGrp/ProgramServicesAmt1132752
IRS990/OtherExpensesGrp/ProgramServicesAmt215178
IRS990/OtherExpensesGrp/TotalAmt0218182
IRS990/OtherExpensesGrp/TotalAmt1132752
IRS990/OtherExpensesGrp/TotalAmt215178
IRS990/OtherExpensesGrp/TotalAmt310798
IRS990/OtherLiabilitiesGrp/BOYAmt0149259
IRS990/OtherLiabilitiesGrp/EOYAmt0900459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090150
IRS990/OtherSalariesAndWagesGrp/TotalAmt090150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178393
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558739
IRS990/PYProgramServiceRevenueAmt0483230
IRS990/PYRevenuesLessExpensesAmt043484
IRS990/PYSalariesCompEmpBnftPaidAmt059400
IRS990/PYTotalExpensesAmt0618139
IRS990/PYTotalRevenueAmt0661623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0587842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707242
IRS990ScheduleD/TotalLiabilityAmt0900459
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188588
IRS990/TotalAssetsEOYAmt01916167
IRS990/TotalAssetsGrp/BOYAmt01188588
IRS990/TotalAssetsGrp/EOYAmt01916167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154889
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161242
IRS990/TotalLiabilitiesEOYAmt0917026
IRS990/TotalLiabilitiesGrp/BOYAmt0161242
IRS990/TotalLiabilitiesGrp/EOYAmt0917026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999141
IRS990/TotalProgramServiceExpensesAmt0497915
IRS990/TotalProgramServiceRevenueAmt0482361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916167
IRS990/TravelGrp/ManagementAndGeneralAmt09983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,916,167
Liabilities
$917,026
Net assets
$999,141
Revenue
$637,250
Expenses
$665,455
Net income
-$28,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.88$1.16$1.27$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.91$1.13$0.84$0.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.03$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.92$1.00$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.97$0.78$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.89$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.52$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.96