Civic Intelligence

Ucic School

990 • Fiscal year 2021 • EIN 82-2672988

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 16, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$92,650

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,760,584

Up $585,863 (+50%) from 2020

Net Assets

Up

$1,677,085

Up $1,118,515 (+200%) from 2020

Liabilities

Down

$83,499

Down $532,652 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$2,994,067

Up $67,834 (+2.3%) from 2020

Expenses

Down

$2,373,999

Down $847,614 (-26%) from 2020

Net Income

Up

$620,068

Up $915,448 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,760,584
Liabilities$83,499
Net Assets$1,677,085
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$2,994,067
Expenses$2,373,999
Net Income$620,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 16, 2022
Return Version
2020v4.1
Gross Receipts
$2,994,067
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$865,943$1,323,525▲ $457,582
Cash and Non-Interest-Bearing Accounts$259,595$270,219▲ $10,624
Land, Buildings, and Equipment, Net$17,004--
Accounts Receivable$42,923$16,840▼ $26,083
Total Assets$1,174,721$1,760,584▲ $585,863
Other Assets Total$-10,744$150,000▲ $160,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,265--
Deferred Revenue$90,225$82,373▼ $7,852
Accounts Payable and Accrued Expenses$2,001$1,126▼ $875
Other Liabilities$-2,340--
Total Liabilities$616,151$83,499▼ $532,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,570$1,677,085▲ $1,118,515
Total Net Assets Fund Balance$558,570$1,677,085▲ $1,118,515
Total Liabilities and Net Assets / Fund Balance$1,174,721$1,760,584▲ $585,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,625-
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seungho PiHead of SchoolFT$92,650$92,650
Paige WescottElementary PrincipalFT$61,220$61,220
Tina KimEarly Education DirectorFT$58,228$58,228

Board Members and Trustees

NameTitle
James KwonBoard Chairperson
Darrel KimBoard Member
Jason LeeBoard Member
Samuel RohBoard Member
Joong-bin ImBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$532,765
Program Service Revenue
$2,414,235
Investment Income
$4,114
Other Revenue
$42,953
Change in Net Assets
$620,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,074
Other Expenses$630,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,847$38,655-$1,288,502
Other Expenses$250,000$919-$250,000
Current Officers, Directors, Trustees, and Key Employees$212,098--$212,098
All Other Expenses$144,570$12,137-$156,707
Payroll Taxes$130,647$20,149-$150,796
Other Employee Benefits$54,196$29,182-$83,378
Occupancy$67,773$7,000-$74,773
Office Expenses$17,357$16,719-$34,076
Fees for Services Other$32,840$890-$33,730
Insurance$8,342$561-$8,903
Pension Plan Contributions$2,905$5,395-$8,300
Fees for Services Accounting$3,800--$3,800
Travel$984--$984
Information Technology$678--$678
Total Functional Expenses$2,227,958$146,041$0$2,373,999
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
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
2022-06-16
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
93
Volunteers
5

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

“The amount of payroll protection program loan from small business administration was forgiven.”

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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/ExplanationTxt5THE AMOUNT OF PAYROLL PROTECTION PROGRAM LOAN FROM SMALL BUSINESS ADMINISTRATION WAS FORGIVEN.
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,584
Liabilities
$83,499
Net assets
$1,677,085
Revenue
$2,994,067
Expenses
$2,373,999
Net income
$620,068
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