Civic Intelligence

Caroline University

990 • Fiscal year 2016 • EIN 81-3612322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2350 Sepulveda Blvd Ste ATorrance, CA 90501

(310) 530-2626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$116,019

No earlier filing loaded for comparison.

Net Assets

$116,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$444,316

No earlier filing loaded for comparison.

Expenses

$328,297

No earlier filing loaded for comparison.

Net Income

$116,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $116,019Liabilities 2016: $0Net Assets 2016: $116,0192016Assets 2018: $141,211Liabilities 2018: $9,343Net Assets 2018: $131,8682018Assets 2019: $154,717Liabilities 2019: $16,730Net Assets 2019: $137,9872019Assets 2020: $174,527Liabilities 2020: $30,358Net Assets 2020: $144,1692020Assets 2021: $179,607Liabilities 2021: $20,320Net Assets 2021: $159,2872021Assets 2022: $355,496Liabilities 2022: $32,958Net Assets 2022: $322,5382022Assets 2023: $622,689Liabilities 2023: $30,929Net Assets 2023: $591,7602023Assets 2024: $651,842Liabilities 2024: $29,021Net Assets 2024: $622,8212024Assets 2025: $753,234Liabilities 2025: $20,238Net Assets 2025: $732,9962025

Highlighted filing

2016

Assets$116,019
Liabilities$0
Net Assets$116,019
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $444,316Expenses 2016: $328,297Net Income 2016: $116,0192016Revenue 2018: $697,116Expenses 2018: $634,019Net Income 2018: $63,0972018Revenue 2019: $690,893Expenses 2019: $682,743Net Income 2019: $8,1502019Revenue 2020: $533,161Expenses 2020: $526,979Net Income 2020: $6,1822020Revenue 2021: $724,983Expenses 2021: $709,865Net Income 2021: $15,1182021Revenue 2022: $1,161,222Expenses 2022: $997,971Net Income 2022: $163,2512022Revenue 2023: $1,366,577Expenses 2023: $1,097,355Net Income 2023: $269,2222023Revenue 2024: $1,481,511Expenses 2024: $1,450,450Net Income 2024: $31,0612024Revenue 2025: $2,281,018Expenses 2025: $2,170,843Net Income 2025: $110,1752025

Highlighted filing

2016

Revenue$444,316
Expenses$328,297
Net Income$116,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$444,316
Mission and Program Overview

Mission

To provide religious education programs

To provide religious education programs and to continue developement of religious educations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$54,550-
Cash and Non-Interest-Bearing Accounts-$30,696-
Total Assets$0$116,019▲ $116,019
Other Assets Total-$30,773-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$116,019-
Total Net Assets Fund Balance$0$116,019▲ $116,019
Total Liabilities and Net Assets / Fund Balance$0$116,019▲ $116,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,550$1,950-
Equipment$27,000$3,000-
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jinsam LeePresident
Ho S LeeCFO
Dong Seon JuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,500
Program Service Revenue
$39,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,500
Change in Net Assets
$116,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$247,500$75,820$0$323,320
Depreciation Depletion$0$4,977$0$4,977
Total Functional Expenses$247,500$80,797$0$328,297
International Activity

International Summary

Offices
1
Employees
11
Spending
$352,120

International Compliance

Foreign grant records maintained
Yes
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
East Asia and PacificSupport Services-111$352,120
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Caroline University
EIN
81-3612322
Phone
3105302626
Address
2350 SEPULVEDA BLVD STE A, TORRANCE, CA 90501

Signing Officer

Name
Jinsam Lee
Title
President
Phone
3105302626
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jinsam Lee
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bw CPA Group
Address
3600 WILSHIRE BLVD STE 1620, LOS ANGELES, CA 90010-2620
Preparer
Bw CPA Group
Phone
2133863060
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The financial committee reviews form 990 and present it to the board meeting. Once it is approved, the committee will fill it out and send it to a designated cpa for review and final tax filing.”

Form 990, Part IX, Line 24E

“Consulting 15000. 0. 15000. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1800. 0. 1800. 0.”

Form 990, Part IX, Line 24E

“Salaries - foreign country 237500. 237500. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll tax - foreign country 7820. 0. 7820. 0.”

Form 990, Part IX, Line 24E

“Rent expenses 20000. 0. 20000. 0.”

Form 990, Part IX, Line 24E

“Tax exept application fee 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Website development 30000. 0. 30000. 0.”

Raw XML Appendix297 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039816
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116019
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027000
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0773
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COST, NET
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE REVIEWS FORM 990 AND PRESENT IT TO THE BOARD MEETING. ONCE IT IS APPROVED, THE COMMITTEE WILL FILL IT OUT AND SEND IT TO A DESIGNATED CPA FOR REVIEW AND FINAL TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING 15000. 0. 15000. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JINSAM LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105302626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0813612322
ReturnHeader/Filer/PhoneNum03105302626
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 SEPULVEDA BLVD STE A
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BW CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 WILSHIRE BLVD STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102620
ReturnHeader/PreparerPersonGrp/PhoneNum02133863060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BW CPA GROUP
ReturnHeader/ReturnTs02017-11-15T12:37:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,019
Liabilities
$0
Net assets
$116,019
Revenue
$444,316
Expenses
$328,297
Net income
$116,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.28$2.17$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.48$1.45$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.37$1.10$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$1.16$1.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.72$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.53$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.70$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.33$0.12