Civic Intelligence

Caroline University

990 • Fiscal year 2023 • EIN 81-3612322

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilecarolineuniversity.org
3660 Wilshire Blvd 320Los Angeles, CA 90010

(213) 246-4174

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$622,689

Up $267,193 (+75%) from 2022

Net Assets

Up

$591,760

Up $269,222 (+83%) from 2022

Liabilities

Down

$30,929

Down $2,029 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$1,366,577

Up $205,355 (+18%) from 2022

Expenses

Up

$1,097,355

Up $99,384 (+10.0%) from 2022

Net Income

Up

$269,222

Up $105,971 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$622,689
Liabilities$30,929
Net Assets$591,760
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$1,366,577
Expenses$1,097,355
Net Income$269,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,366,577
Mission and Program Overview

Mission

To provide religious education programs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,954$558,007▲ $266,053
Accounts Receivable$27,830$8,330▼ $19,500
Land, Buildings, and Equipment, Net$4,811$2,226▼ $2,585
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,496$622,689▲ $267,193
Other Assets Total$30,901$54,126▲ $23,225
Liabilities
Deferred Revenue$29,304$27,465▼ $1,839
Accounts Payable and Accrued Expenses$3,654$3,464▼ $190
Total Liabilities$32,958$30,929▼ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,538$591,760▲ $269,222
Total Net Assets Fund Balance$322,538$591,760▲ $269,222
Total Liabilities and Net Assets / Fund Balance$355,496$622,689▲ $267,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,420$33,420
Other Land Buildings$2,226$15,246$17,472
Other Assets Org$54,126--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jongkook ShinChairman
Jinsam LeePresident & CEO
Youngkyu KimVice Chair
Mijung KimDirector
Namhoon LeeDirector
Sungsook ChunDirector
Zion KimCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$45,200
Program Service Revenue
$1,321,222
Investment Income
$155
Other Revenue
$0
All Other Contributions
$45,200
Change in Net Assets
$269,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,154
Other Expenses$417,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,010$261,474-$676,484
Occupancy-$41,486-$41,486
Advertising-$36,000-$36,000
All Other Expenses$3,542$13,394-$16,936
Office Expenses-$13,761-$13,761
Conferences and Meetings-$7,251-$7,251
Fees for Services Accounting-$6,325-$6,325
Other Expenses$24,000$5,167-$5,167
Payroll Taxes-$3,670-$3,670
Travel-$3,421-$3,421
Depreciation Depletion-$2,585-$2,585
Insurance-$688-$688
Total Functional Expenses$695,811$401,544$0$1,097,355
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Committee meeting documentation (Part VI, Line 8B)

“No documents available to the public”

Form 990 availability to public (Part VI, line 18)

“Form 990 is public record to search by anyone”

Form 990 govening body review (Part VI, line 11)

“Reviewed by officers and board of directors befor filing”

Filing and Contact Details

Filer

Filer Name
Caroline University
EIN
81-3612322
Phone
2132464174
Address
3660 WILSHIRE BLVD 320, LOS ANGELES, CA 90010

Signing Officer

Name
Jinsam Lee
Title
President & CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Byeong Yong Cho CPA
Address
3660 Wilshire Blvd Ste 838, Los Angeles, CA 90010
Preparer
Byeong Cho
Phone
3239980314
Supplemental Narrative

Additional Explanations

Governing Body Metting Documentation (Park VI, Line 8A)

“No documents available to the public”

Governing documents, etc, available to public

“No documents available to the public”

List of other expenses (Part IX, Line 24E)

“See the overflow statement”

Raw XML Appendix399 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054126
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/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is public record to search by anyone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by officers and board of directors befor filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See the overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation (Part VI, Line 8b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public (Part VI, line 18)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 govening body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing Body Metting Documentation (Park VI, Line 8a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents, etc, available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses (Part IX, Line 24e)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355496
IRS990/TotalAssetsEOYAmt0622689
IRS990/TotalAssetsGrp/BOYAmt0355496
IRS990/TotalAssetsGrp/EOYAmt0622689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032958
IRS990/TotalLiabilitiesEOYAmt030929
IRS990/TotalLiabilitiesGrp/BOYAmt032958
IRS990/TotalLiabilitiesGrp/EOYAmt030929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591760
IRS990/TotalProgramServiceExpensesAmt0695811
IRS990/TotalProgramServiceRevenueAmt01321222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366577
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622689
IRS990/TravelGrp/ManagementAndGeneralAmt03421
IRS990/TravelGrp/TotalAmt03421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03660 WILSHIRE BLVD 320
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0carolineuniversity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jinsam Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0813612322
ReturnHeader/Filer/PhoneNum02132464174
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 WILSHIRE BLVD 320
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byeong Yong Cho CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 Wilshire Blvd Ste 838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239980314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byeong Cho
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T05:55:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jinsam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,689
Liabilities
$30,929
Net assets
$591,760
Revenue
$1,366,577
Expenses
$1,097,355
Net income
$269,222
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.44$0.33$0.12