Civic Intelligence

Makar James University

990 • Fiscal year 2014 • EIN 73-1679393

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.MYCCU.US
23814 S Vermont AveHarbor City, CA 90710

(310) 326-7007

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,355

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$70,457

Down $45,417 (-39%) from 2013

Net Assets

Down

$58,531

Down $53,037 (-48%) from 2013

Liabilities

Up

$11,926

Up $7,620 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$153,862

Down $81,195 (-35%) from 2013

Expenses

Down

$206,897

Down $23,963 (-10%) from 2013

Net Income

Down

-$53,035

Down $57,232 (-1364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$70,457
Liabilities$11,926
Net Assets$58,531
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$153,862
Expenses$206,897
Net Income-$53,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$153,862
Mission and Program Overview

Mission

To provide theological education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,963$48,619▼ $39,344
Land, Buildings, and Equipment, Net$16,283$10,756▼ $5,527
Cash and Non-Interest-Bearing Accounts$7,868$7,322▼ $546
Total Assets$115,874$70,457▼ $45,417
Other Assets Total$3,760$3,760→ $0
Liabilities
Other Liabilities-$7,548-
Accounts Payable and Accrued Expenses$4,306$4,378▲ $72
Total Liabilities$4,306$11,926▲ $7,620
Net Assets / Fund Balance
Unrestricted Net Assets$111,568$58,531▼ $53,037
Total Net Assets Fund Balance$111,568$58,531▼ $53,037
Total Liabilities and Net Assets / Fund Balance$115,874$70,457▼ $45,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,518-$66,518
Equipment$1,452-$1,452
Other Assets Org$3,760--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Tai Sub Sim-$21,355$21,355

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,179
Program Service Revenue
$41,375
Investment Income
$0
Other Revenue
$308
All Other Contributions
$112,179
Change in Net Assets
$-53,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,862
Total Revenue per Audited Statements
$153,862
Total Revenue per Form 990
$153,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,113
Salaries, Compensation, and Employee Benefits$43,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,107--$62,107
Fees for Services Other$44,332--$44,332
Other Salaries and Wages$17,167$21,355-$38,522
All Other Expenses$1,897$6,226-$8,123
Advertising$7,016--$7,016
Fees for Services Accounting-$5,900-$5,900
Depreciation Depletion$3,431$2,095-$5,526
Other Expenses$5,828$4,370-$4,370
Payroll Taxes$3,255--$3,255
Other Employee Benefits$2,007--$2,007
Office Expenses-$1,046-$1,046
Payment Travel Entrtnmnt Publicly Ofcl-$70-$70
Interest-$66-$66
Total Functional Expenses$157,040$49,857$0$206,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,899
Expenses per Audited Statements$206,897
Total Expenses per Form 990$206,897
Expenses Not Reported on Form 990$2
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
Wages Payable$5,500
Payroll Tax Payable$2,048
Loan From Directors-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Sub Sim
Voting Board Members
6
Independent Board Members
6
Employees
2

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 20,784 0 0 housing expense 18,632 0 0 recuriting fee 4,816 0 0 outside service - admin 100 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix386 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0REPUBLIC OF KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTANCE PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KOREA, REPUBLIC OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR'S FEE 20,784 0 0 HOUSING EXPENSE 18,632 0 0 RECURITING FEE 4,816 0 0 OUTSIDE SERVICE - ADMIN 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115874
IRS990/TotalAssetsEOYAmt070457
IRS990/TotalAssetsGrp/BOYAmt0115874
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04306
IRS990/TotalLiabilitiesEOYAmt011926
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IRS990/TotalLiabilitiesGrp/EOYAmt011926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058531
IRS990/TotalOtherProgSrvcExpenseAmt03431
IRS990/TotalProgramServiceExpensesAmt0157040
IRS990/TotalProgramServiceRevenueAmt041375
IRS990/TotalReportableCompFromOrgAmt021355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153862
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058531
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARBOR CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MYCCU.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAI SUB SIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103267007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
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/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN Y CHO CPA
ReturnHeader/ReturnTs02015-11-16T19:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,457
Liabilities
$11,926
Net assets
$58,531
Revenue
$153,862
Expenses
$206,897
Net income
-$53,035
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