Civic Intelligence

Ucic School

990 • Fiscal year 2022 • EIN 82-2672988

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$100,786

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,253,869

Up $3,493,285 (+198%) from 2021

Net Assets

Up

$1,956,527

Up $279,442 (+17%) from 2021

Liabilities

Up

$3,297,342

Up $3,213,843 (+3849%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$4,034,111

Up $1,040,044 (+35%) from 2021

Expenses

Up

$3,252,349

Up $878,350 (+37%) from 2021

Net Income

Up

$781,762

Up $161,694 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$5,253,869
Liabilities$3,297,342
Net Assets$1,956,527
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$4,034,111
Expenses$3,252,349
Net Income$781,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$4,034,111
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
Land, Buildings, and Equipment, Net-$4,888,124-
Savings and Temporary Cash Investments$1,323,525--
Cash and Non-Interest-Bearing Accounts$270,219$342,981▲ $72,762
Accounts Receivable$16,840$22,627▲ $5,787
Total Assets$1,760,584$5,253,869▲ $3,493,285
Other Assets Total$150,000$137▼ $149,863
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,196,442-
Deferred Revenue$82,373$90,042▲ $7,669
Accounts Payable and Accrued Expenses$1,126$10,858▲ $9,732
Total Liabilities$83,499$3,297,342▲ $3,213,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,085$1,956,527▲ $279,442
Total Net Assets Fund Balance$1,677,085$1,956,527▲ $279,442
Total Liabilities and Net Assets / Fund Balance$1,760,584$5,253,869▲ $3,493,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,888,124$104,769$4,944,268
Other Assets Org$137--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seungho PiHead of SchoolFT$100,786$100,786
Teresa JuElementary PrincipalFT$66,924$66,924

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$659,765
Program Service Revenue
$3,301,843
Investment Income
$920
Other Revenue
$71,583
Change in Net Assets
$781,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,373
Other Expenses$868,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,460$91,340-$1,826,800
All Other Expenses$194,968$80,898-$275,866
Current Officers, Directors, Trustees, and Key Employees$167,710$57,986-$225,696
Other Expenses$220,000$2,592-$220,000
Payroll Taxes$181,337$23,486-$204,823
Other Employee Benefits$112,102--$112,102
Interest$94,251--$94,251
Occupancy$68,690$1,154-$69,844
Office Expenses$40,075$24,866-$64,941
Fees for Services Other$58,353--$58,353
Pension Plan Contributions$13,952--$13,952
Insurance$8,074$589-$8,663
Fees for Services Accounting$7,275--$7,275
Travel$3,362--$3,362
Advertising$2,813--$2,813
Information Technology$1,309--$1,309
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$2,935,036$317,313$0$3,252,349
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
Hwan Seong
Title
Director
Phone
4259391133
Signed
2023-06-29
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
3

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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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/MaintainScholarshipsRecsInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEUNGHO PI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100786
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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.
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,869
Liabilities
$3,297,342
Net assets
$1,956,527
Revenue
$4,034,111
Expenses
$3,252,349
Net income
$781,762
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