Civic Intelligence

School of Urban Missions

EIN 72-1226741 • 501(c)3 • El Dorado Hills, CA

Profile

THEOLOGICAL EDUCATION

1101 Investment Blvd 200El Dorado Hills, CA 95762

sum.edu

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,715,826

Down $846,148 (-4.6%) from 2023

Liabilities

Up

$12,787,833

Up $222,896 (+1.8%) from 2023

Net Assets

Down

$4,927,993

Down $1,069,044 (-18%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$3,056,857

Down $1,476,364 (-33%) from 2023

Expenses

Down

$4,146,627

Down $1,298,911 (-24%) from 2023

Net Income

Down

-$1,089,770

Down $177,453 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,210,706Liabilities 2010: $1,037,519Net Assets 2010: $3,173,1872010Assets 2011: $4,029,122Liabilities 2011: $919,394Net Assets 2011: $3,109,7282011Assets 2012: $3,969,452Liabilities 2012: $807,424Net Assets 2012: $3,162,0282012Assets 2013: $3,901,559Liabilities 2013: $746,468Net Assets 2013: $3,155,0912013Assets 2014: $3,379,978Liabilities 2014: $742,948Net Assets 2014: $2,637,0302014Assets 2015: $3,420,023Liabilities 2015: $752,735Net Assets 2015: $2,667,2882015Assets 2016: $3,481,259Liabilities 2016: $810,195Net Assets 2016: $2,671,0642016Assets 2017: $3,562,487Liabilities 2017: $856,499Net Assets 2017: $2,705,9882017Assets 2018: $8,742,154Liabilities 2018: $304,076Net Assets 2018: $8,438,0782018Assets 2019: $18,781,460Liabilities 2019: $11,003,270Net Assets 2019: $7,778,1902019Assets 2020: $18,679,014Liabilities 2020: $11,183,509Net Assets 2020: $7,495,5052020Assets 2021: $18,208,954Liabilities 2021: $10,963,925Net Assets 2021: $7,245,0292021Assets 2022: $18,986,953Liabilities 2022: $12,085,171Net Assets 2022: $6,901,7822022Assets 2023: $18,561,974Liabilities 2023: $12,564,937Net Assets 2023: $5,997,0372023Assets 2024: $17,715,826Liabilities 2024: $12,787,833Net Assets 2024: $4,927,9932024

Highlighted filing

2024

Assets$17,715,826
Liabilities$12,787,833
Net Assets$4,927,993
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,331,5582010Revenue 2011: $3,236,058Expenses 2011: $3,318,329Net Income 2011: -$82,2712011Expenses 2012: $3,947,4382012Expenses 2013: $4,321,8972013Revenue 2014: $3,854,579Expenses 2014: $4,392,915Net Income 2014: -$538,3362014Revenue 2015: $4,909,353Expenses 2015: $4,865,613Net Income 2015: $43,7402015Revenue 2016: $5,407,658Expenses 2016: $5,406,025Net Income 2016: $1,6332016Revenue 2017: $6,147,241Expenses 2017: $6,131,991Net Income 2017: $15,2502017Revenue 2018: $12,181,835Expenses 2018: $6,466,367Net Income 2018: $5,715,4682018Revenue 2019: $5,239,611Expenses 2019: $5,912,204Net Income 2019: -$672,5932019Revenue 2020: $6,002,921Expenses 2020: $6,292,282Net Income 2020: -$289,3612020Revenue 2021: $5,296,845Expenses 2021: $5,547,321Net Income 2021: -$250,4762021Revenue 2022: $5,498,529Expenses 2022: $5,801,247Net Income 2022: -$302,7182022Revenue 2023: $4,533,221Expenses 2023: $5,445,538Net Income 2023: -$912,3172023Revenue 2024: $3,056,857Expenses 2024: $4,146,627Net Income 2024: -$1,089,7702024

Highlighted filing

2024

Revenue$3,056,857
Expenses$4,146,627
Net Income-$1,089,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,715,826
Liabilities
$12,787,833
Net assets
$4,927,993
Revenue
$3,056,857
Expenses
$4,146,627
Net income
-$1,089,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$12.8$4.93$3.06$4.15$1.09
2023Detailed filing. Detailed filing data is available for this year.$18.6$12.6$6.00$4.53$5.45$0.91
2022Detailed filing. Detailed filing data is available for this year.$19.0$12.1$6.90$5.50$5.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.0$7.25$5.30$5.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$18.7$11.2$7.50$6.00$6.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$18.8$11.0$7.78$5.24$5.91$0.67
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.30$8.44$12.2$6.47$5.72
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.86$2.71$6.15$6.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.81$2.67$5.41$5.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.75$2.67$4.91$4.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.74$2.64$3.85$4.39$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.75$3.16$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.81$3.16$3.95
2011Summary only. Only limited summary data is available for this year.$4.03$0.92$3.11$3.24$3.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.04$3.17$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,011,062
Mission and Program Overview

Mission

THEOLOGICAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,552,018$16,974,214▼ $577,804
Intangible Assets$400,000$400,000→ $0
Investments in Publicly Traded Securities$95,939$103,062▲ $7,123
Cash and Non-Interest-Bearing Accounts$235,142$95,306▼ $139,836
Accounts Receivable$234,068$95,062▼ $139,006
Prepaid Expenses and Deferred Charges$44,807$48,181▲ $3,374
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$18,561,974$17,715,826▼ $846,148
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,678,248$10,570,967▼ $107,281
Accounts Payable and Accrued Expenses$1,184,446$1,455,654▲ $271,208
Unsecured Notes Loans Payable$521,963$523,397▲ $1,434
Deferred Revenue-$143,000-
Other Liabilities$180,280$94,815▼ $85,465
Total Liabilities$12,564,937$12,787,833▲ $222,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,880,480$4,804,313▼ $1,076,167
Net Assets With Donor Restrictions$116,557$123,680▲ $7,123
Total Net Assets Fund Balance$5,997,037$4,927,993▼ $1,069,044
Total Liabilities and Net Assets / Fund Balance$18,561,974$17,715,826▼ $846,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,948,544$3,039,179$4,883,014
Equipment$77,650$613,132$690,782
Land$925,001-$229,678
Other Land Buildings$23,019$199,388$222,407
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
REV George NEAUChancellorFT$150,000$150,000
Robert E HornickCFOPT$30,000$30,000
Norma Goddardformer CFOFT$13,750$13,750

Board Members and Trustees

NameTitle
Richard PiconeChairman
Darrell GeddesDirector
Dr Cheryl D ElliottDirector
Gene HaunDirector
Trevor HaunDirector
George SousaSecretary
Alex LargaespadaTreasurer
Alfred J TrimbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,216
Program Service Revenue
$3,123,780
Investment Income
$1,397
Other Revenue
$-659,536
All Other Contributions
$517,211
Change in Net Assets
$-1,089,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,056,857
Total Revenue per Audited Statements
$3,056,857
Total Revenue per Form 990
$3,056,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,214
Other Expenses$1,393,784
Grants and Similar Amounts Paid$1,108,629
Total Fundraising Expense$420,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,414$266,233$222,024$1,256,671
Grants to Domestic Individuals$1,108,629--$1,108,629
All Other Expenses$75,825$219,142$200$295,167
Information Technology$43,442$156,439-$199,881
Current Officers, Directors, Trustees, and Key Employees$147,113$34,875$11,762$193,750
Depreciation Depletion$117,846$38,759$30,093$186,698
Other Employee Benefits$76,420$25,134$19,514$121,068
Travel$27,824$39,549$19,584$86,957
Other Expenses$59,950$2,881$14,918$77,749
Payroll Taxes$45,905$15,098$11,722$72,725
Fees for Services Other$36,813$27,599-$64,412
Conferences and Meetings$2,975-$58,676$61,651
Fees for Services Accounting-$20,500-$20,500
Insurance$5,926$1,949$1,513$9,388
Advertising$526-$7,422$7,948
Total Functional Expenses$2,725,017$1,001,160$420,450$4,146,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,146,627
Total Expenses per Audited Statements$4,146,627
Total Expenses per Form 990$4,146,627
International Activity

International Summary

Spending
$22,430

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Africaeducationeducation00$7,630
phillippineseducationeducation00$6,000
indiaeducationeducation00$4,800
jamaicaeducationeducation00$2,400
latin Americaeducationeducation00$1,600
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
-ChancellorrentNo$156,000

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
deposits$91,515
student deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of this corporation shall be the louisiana, the northwest, the oregon, the california/nevada and the northern pacific latin american district councils of the assemblies of god. Northern california metropolitan, the first jurisdiction of louisiana and the northwest ecclesiastical jurisdiction of the church of god in christ.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is electronically provided to the finance committee with the form 8879 eo. The officer responsible for signing the return signs and faxes the form 8879 eo to the return preparer to authorize e-filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose possible conflicts of interest at the annual meeting.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees, in consultation with the chancellor, shall review the employee salaries annually in order to provide an adequate income to meet changes in cost of living, to be paid in amounts and at such intervals as may be fixed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“COPIES OF THE GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICES at 1101 Investment Blvd., Ste 200, El Dorado Hills, CA. COPIES ARE MAILED WHEN REQUESTED.”

Filing and Contact Details

Filer

Filer Name
School of Urban Missions
EIN
72-1226741
Phone
9163061868
Address
1101 INVESTMENT BLVD 200, EL DORADO HILLS, CA 95762

Signing Officer

Name
Rev Goerge Neau
Title
Chancellor/CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Picone
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
80
Volunteers
24

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“SCHOLARSHIP FUNDS”

Raw XML AppendixShowing 400 of 563 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/Desc0SUM Bible College and Theological Seminary (SUM) equips indigenous leaders fromAmerica and the nations of the world with an affordable theological education that blends academic instruction with practical hands-on ministry and personal mentorship. Our mission is to empower these leaders to be instruments of change in their communities. Currently, SUM offers six degrees at undergraduate and graduate levels (MDiv, MABS, MACL, BATM,BAWM, AATM) that are regionally (WASC) and nationally accredited (ABHE). Since 2008,the launch of its Cohort Model and online delivery method has allowed SUM to expand into several states within the U.S. and globally, enrolling students from over 25 countries.In the years following the onset of COVID-19, despite an enrollment decline, SUM hasproactively adapted by digitizing nearly all of its degree offerings for online access. This effort has positioned SUM for a bright future that leverages advancements in educational technology and online learning while continuing to strengthen its extensive church and parachurch networks globally.
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