Civic Intelligence

Makar James University

EIN 73-1679393 • 501(c)3 • Harbor City, CA

Profile

To provide theological education services

23814 S Vermont AveHarbor City, CA 90710

www.myccu.us

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-339%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$16,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$42,188

Down $2,080,733 (-98%) from 2018

Liabilities

Down

$2,895

Down $2,514 (-46%) from 2018

Net Assets

Down

$39,293

Down $2,078,219 (-98%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$23,075

Down $2,216,925 (-99%) from 2018

Expenses

Down

$101,294

Down $91,455 (-47%) from 2018

Net Income

Down

-$78,219

Down $2,125,470 (-104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $139,387Liabilities 2010: $2,798Net Assets 2010: $136,5892010Assets 2011: $121,906Liabilities 2011: $6,220Net Assets 2011: $115,6862011Assets 2012: $115,569Liabilities 2012: $8,438Net Assets 2012: $107,1312012Assets 2013: $115,874Liabilities 2013: $4,306Net Assets 2013: $111,5682013Assets 2014: $70,457Liabilities 2014: $11,926Net Assets 2014: $58,5312014Assets 2015: $25,504Liabilities 2015: $2,680Net Assets 2015: $22,8242015Assets 2016: $30,722Liabilities 2016: $3,204Net Assets 2016: $27,5182016Assets 2017: $72,108Liabilities 2017: $42,633Net Assets 2017: $29,4752017Assets 2018: $2,122,921Liabilities 2018: $5,409Net Assets 2018: $2,117,5122018Assets 2019: $42,188Liabilities 2019: $2,895Net Assets 2019: $39,2932019

Highlighted filing

2019

Assets$42,188
Liabilities$2,895
Net Assets$39,293
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $286,0382010Expenses 2011: $280,2762011Expenses 2012: $274,3342012Revenue 2013: $235,057Expenses 2013: $230,860Net Income 2013: $4,1972013Revenue 2014: $153,862Expenses 2014: $206,897Net Income 2014: -$53,0352014Revenue 2015: $158,677Expenses 2015: $194,384Net Income 2015: -$35,7072015Revenue 2016: $122,099Expenses 2016: $117,405Net Income 2016: $4,6942016Revenue 2017: $95,200Expenses 2017: $93,243Net Income 2017: $1,9572017Revenue 2018: $2,240,000Expenses 2018: $192,749Net Income 2018: $2,047,2512018Revenue 2019: $23,075Expenses 2019: $101,294Net Income 2019: -$78,2192019

Highlighted filing

2019

Revenue$23,075
Expenses$101,294
Net Income-$78,219
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,188
Liabilities
$2,895
Net assets
$39,293
Revenue
$23,075
Expenses
$101,294
Net income
-$78,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.12$2.24$0.19$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.10$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.15$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.24$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29
Latest Detailed Filing

The latest 2019 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
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$158,677
Mission and Program Overview

Mission

To provide theological education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,619$10,743▼ $37,876
Cash and Non-Interest-Bearing Accounts$7,322$6,970▼ $352
Land, Buildings, and Equipment, Net$10,756$6,491▼ $4,265
Total Assets$70,457$25,504▼ $44,953
Other Assets Total$3,760$1,300▼ $2,460
Liabilities
Other Liabilities$7,548$2,256▼ $5,292
Accounts Payable and Accrued Expenses$4,378$424▼ $3,954
Total Liabilities$11,926$2,680▼ $9,246
Net Assets / Fund Balance
Unrestricted Net Assets$58,531$22,824▼ $35,707
Total Net Assets Fund Balance$58,531$22,824▼ $35,707
Total Liabilities and Net Assets / Fund Balance$70,457$25,504▼ $44,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,080$60,438$66,518
Equipment$411$1,041$1,452
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tai Sub SimPresidentFT$21,301$21,301

Board Members and Trustees

NameTitle
Hwang Gyu ChulBoard Member
Ji Daniel Chang SooBoard Member
John PhalenBoard Member
Kim Dong HoonBoard Member
Mok Paul YoungBoard Member
Yheo Hyon SookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,954
Program Service Revenue
$84,258
Investment Income
$0
Other Revenue
$465
All Other Contributions
$73,954
Change in Net Assets
$-35,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,677
Total Revenue per Audited Statements
$158,677
Total Revenue per Form 990
$158,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,479
Salaries, Compensation, and Employee Benefits$37,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,632--$35,632
Occupancy$33,866--$33,866
Other Salaries and Wages$11,168$21,301-$32,469
Advertising$20,995--$20,995
All Other Expenses$2,856$3,440-$6,296
Office Expenses-$5,446-$5,446
Other Expenses$4,700$4,434-$4,700
Fees for Services Accounting-$4,310-$4,310
Depreciation Depletion$2,675$1,591-$4,266
Other Employee Benefits$2,794--$2,794
Payroll Taxes-$2,642-$2,642
Travel-$1,845-$1,845
Payment Travel Entrtnmnt Publicly Ofcl-$501-$501
Interest-$48-$48
Total Functional Expenses$148,826$45,558$0$194,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,384
Total Expenses per Audited Statements$194,384
Total Expenses per Form 990$194,384
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
No
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
Republic of KoreaProgram ServiceDistance Program1--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,686
Wages Payable$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Copy of the return is provided to board for review before the return is filed”

Form 990, Page 6, Part VI, Line 19

“Return is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
California Central University
EIN
73-1679393
Phone
3103267007
Address
23814 S VERMONT AVE, HARBOR CITY, CA 90710

Signing Officer

Name
Tai Sub Sim
Title
President
Phone
3103267007
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Sub Sim
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Cho & Kahng an Accountancy Corporation
Address
3250 WILSHIRE BLVD STE 1502, LOS ANGELES, CA 90010-1607
Preparer
Stephen Y Cho CPA
Phone
2133830972
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part V, Line 4B

“KOREA, REPUBLIC OF”

Form 990, Part IX, Line 11G

“Instructor's fee 29,498 0 0 housing expense 6,134 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML Appendix389 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAI SUB SIM
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0158677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990ScheduleD/TotalExpensesPerForm990Amt0194384
IRS990ScheduleD/TotalLiabilityAmt02256
IRS990ScheduleD/TotalRevenuePerForm990Amt0158677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194384
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/ExplanationTxt0IT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER TO GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0REPUBLIC OF KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTANCE PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REPUBLIC OF KOREA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KOREA, REPUBLIC OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN IS PROVIDED TO BOARD FOR REVIEW BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR'S FEE 29,498 0 0 HOUSING EXPENSE 6,134 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070457
IRS990/TotalAssetsEOYAmt025504
IRS990/TotalAssetsGrp/BOYAmt070457
IRS990/TotalAssetsGrp/EOYAmt025504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073954
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011926
IRS990/TotalLiabilitiesEOYAmt02680
IRS990/TotalLiabilitiesGrp/BOYAmt011926
IRS990/TotalLiabilitiesGrp/EOYAmt02680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022824
IRS990/TotalOtherProgSrvcExpenseAmt02675
IRS990/TotalProgramServiceExpensesAmt0148826
IRS990/TotalProgramServiceRevenueAmt084258
IRS990/TotalReportableCompFromOrgAmt021301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025504
IRS990/TravelGrp/ManagementAndGeneralAmt01845
IRS990/TravelGrp/TotalAmt01845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023814 S VERMONT AVE
IRS990/USAddress/CityNm0HARBOR CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MYCCU.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAI SUB SIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103267007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CENTRAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0731679393
ReturnHeader/Filer/PhoneNum03103267007
ReturnHeader/Filer/USAddress/AddressLine1Txt023814 S VERMONT AVE
ReturnHeader/Filer/USAddress/CityNm0HARBOR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200638236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHO & KAHNG AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 WILSHIRE BLVD STE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101607
ReturnHeader/PreparerPersonGrp/PhoneNum02133830972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN Y CHO CPA
ReturnHeader/ReturnTs02016-11-15T19:59:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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