Civic Intelligence

Ucic School

990 • Fiscal year 2020 • EIN 82-2672988

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization Profile
3727 240th Street SEBothell, WA 98021

(425) 939-1133

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,174,721

Up $185,300 (+19%) from 2019

Net Assets

Down

$558,570

Down $294,087 (-34%) from 2019

Liabilities

Up

$616,151

Up $479,387 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$2,926,233

Down $1,297,645 (-31%) from 2019

Expenses

Down

$3,221,613

Down $372,923 (-10%) from 2019

Net Income

Down

-$295,380

Down $924,722 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $319,885Liabilities 2018: $96,293Net Assets 2018: $223,5922018Assets 2019: $989,421Liabilities 2019: $136,764Net Assets 2019: $852,6572019Assets 2020: $1,174,721Liabilities 2020: $616,151Net Assets 2020: $558,5702020Assets 2021: $1,760,584Liabilities 2021: $83,499Net Assets 2021: $1,677,0852021Assets 2022: $5,253,869Liabilities 2022: $3,297,342Net Assets 2022: $1,956,5272022Assets 2023: $5,248,038Liabilities 2023: $3,210,152Net Assets 2023: $2,037,8862023Assets 2024: $5,446,292Liabilities 2024: $3,092,738Net Assets 2024: $2,353,5542024

Highlighted filing

2020

Assets$1,174,721
Liabilities$616,151
Net Assets$558,570
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,330,983Expenses 2018: $2,251,783Net Income 2018: $79,2002018Revenue 2019: $4,223,878Expenses 2019: $3,594,536Net Income 2019: $629,3422019Revenue 2020: $2,926,233Expenses 2020: $3,221,613Net Income 2020: -$295,3802020Revenue 2021: $2,994,067Expenses 2021: $2,373,999Net Income 2021: $620,0682021Revenue 2022: $4,034,111Expenses 2022: $3,252,349Net Income 2022: $781,7622022Revenue 2023: $4,398,110Expenses 2023: $4,316,706Net Income 2023: $81,4042023Revenue 2024: $4,981,022Expenses 2024: $4,665,354Net Income 2024: $315,6682024

Highlighted filing

2020

Revenue$2,926,233
Expenses$3,221,613
Net Income-$295,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,926,233
Mission and Program Overview

Mission

Our mission is to teach true knowledge and wisdom through a biblically-based, academically excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,581$865,943▲ $459,362
Cash and Non-Interest-Bearing Accounts$524,303$259,595▼ $264,708
Accounts Receivable$32,909$42,923▲ $10,014
Land, Buildings, and Equipment, Net$25,628$17,004▼ $8,624
Total Assets$989,421$1,174,721▲ $185,300
Other Assets Total-$-10,744-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$526,265-
Deferred Revenue$132,330$90,225▼ $42,105
Accounts Payable and Accrued Expenses$8,252$2,001▼ $6,251
Other Liabilities$-3,818$-2,340▲ $1,478
Total Liabilities$136,764$616,151▲ $479,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,657$558,570▼ $294,087
Total Net Assets Fund Balance$852,657$558,570▼ $294,087
Total Liabilities and Net Assets / Fund Balance$989,421$1,174,721▲ $185,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,004$31,621-
Other Assets Org$-10,744--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James KwonBoard Chairperson
Darrel KimBoard Member
Jason LeeBoard Member
Samuel RohBoard Member
Joong-bin ImBoard Secretary
Tina KimEarly Education Director
Paige WescottElementary Principal
Seungho PiHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,863,979
Investment Income
$9,367
Other Revenue
$52,887
Change in Net Assets
$-295,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,515,816
Other Expenses$705,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,106$58,673-$1,955,779
Other Expenses$313,000$26,568-$313,000
Current Officers, Directors, Trustees, and Key Employees$212,098--$212,098
Payroll Taxes$194,799$6,025-$200,824
Other Employee Benefits$90,477$48,718-$139,195
All Other Expenses$113,838$5,109-$118,947
Occupancy$95,921$8,341-$104,262
Office Expenses$6,703$6,589-$13,292
Insurance$8,726--$8,726
Depreciation Depletion$8,624--$8,624
Pension Plan Contributions$2,772$5,148-$7,920
Fees for Services Accounting-$3,350-$3,350
Advertising$3,155--$3,155
Travel$1,485--$1,485
Fees for Services Other-$1,440-$1,440
Information Technology$1,138--$1,138
Total Functional Expenses$3,051,652$169,961$0$3,221,613
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
Employee Voluntary Insurance$-2,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The chairperson and board members of the finance committe review the form 990 prior filing. Once determined as it is properly completely, the head of school sings the approved form 990 to be submitted to the irs and a copy of the entire form 990 is made available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Ucic adopted a policy to prevent conflict of interest which address unpermitted types of party transactions and detailed procedures to maintain sufficent level of transparency into the stewardship of its funding. The policy is annually reviewed by board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of the head of school and other officers are reviewed and approved annually by the board of directors. All salary schedules are approved annually by the finance committee and the board as part of the annual budget decision as part of this process the finance committee reviews multiple salary data sources for comparison purposes including csi and salary information from local public and private schools, other schools form 990 returns and internet resources.”

Other officer or key employee compensation Part VI line 15B

“APPLY THE SAME POLICY AND PROCEDURE EXPLAINED UNDER FORM 990, PAGE 6, PART VI, LINE 15a.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucic School
EIN
82-2672988
Address
3727 240TH STREET SE, BOTHELL, WA 98021

Signing Officer

Name
Seungho Pi
Title
Head of School
Phone
4259391133
Signed
2021-01-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Seungho Pi
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
121

Preparer

Firm
Min Won and Associates
Address
4210 198TH ST SW STE 208, Lynnwood, WA 98036
Preparer
Min Won CPA
Phone
4259677176
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ucic began its first year as of january 1 2018 with this initial capital.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02662285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06585
IRS990/PYOtherExpensesAmt0918085
IRS990/PYOtherRevenueAmt049805
IRS990/PYProgramServiceRevenueAmt04167488
IRS990/PYRevenuesLessExpensesAmt0629342
IRS990/PYSalariesCompEmpBnftPaidAmt02676451
IRS990/PYTotalExpensesAmt03594536
IRS990/PYTotalRevenueAmt04223878
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IRS990/RevenueAmt02926233
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865943
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031621
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE VOLUNTARY INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-10744
IRS990ScheduleD/TotalLiabilityAmt0-2340
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON AND BOARD MEMBERS OF THE FINANCE COMMITTE REVIEW THE FORM 990 PRIOR FILING. ONCE DETERMINED AS IT IS PROPERLY COMPLETELY, THE HEAD OF SCHOOL SINGS THE APPROVED FORM 990 TO BE SUBMITTED TO THE IRS AND A COPY OF THE ENTIRE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCIC ADOPTED A POLICY TO PREVENT CONFLICT OF INTEREST WHICH ADDRESS UNPERMITTED TYPES OF PARTY TRANSACTIONS AND DETAILED PROCEDURES TO MAINTAIN SUFFICENT LEVEL OF TRANSPARENCY INTO THE STEWARDSHIP OF ITS FUNDING. THE POLICY IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL AND OTHER OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY SCHEDULES ARE APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD AS PART OF THE ANNUAL BUDGET DECISION AS PART OF THIS PROCESS THE FINANCE COMMITTEE REVIEWS MULTIPLE SALARY DATA SOURCES FOR COMPARISON PURPOSES INCLUDING CSI AND SALARY INFORMATION FROM LOCAL PUBLIC AND PRIVATE SCHOOLS, OTHER SCHOOLS FORM 990 RETURNS AND INTERNET RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLY THE SAME POLICY AND PROCEDURE EXPLAINED UNDER FORM 990, PAGE 6, PART VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UCIC BEGAN ITS FIRST YEAR AS OF JANUARY 1 2018 WITH THIS INITIAL CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt0121
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03051652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03221613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136764
IRS990/TotalLiabilitiesEOYAmt0616151
IRS990/TotalLiabilitiesGrp/BOYAmt0136764
IRS990/TotalLiabilitiesGrp/EOYAmt0616151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558570
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02863979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02926233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01485
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEUNGHO PI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04259391133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UCIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIN WON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 198TH ST SW STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04259677176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN WON CPA
ReturnHeader/ReturnTs02021-01-14T13:22:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,721
Liabilities
$616,151
Net assets
$558,570
Revenue
$2,926,233
Expenses
$3,221,613
Net income
-$295,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$3.09$2.35$4.98$4.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.21$2.04$4.40$4.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.30$1.96$4.03$3.25$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.99$2.37$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.56$2.93$3.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$4.22$3.59$0.63
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$2.33$2.25$0.08