Civic Intelligence

Lincoln University

990 • Fiscal year 2022 • EIN 94-1347042

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 07, 2023

Organization Profilewww.lincolnuca.edu
401 15th StreetOakland, CA 94612

(510) 628-8027

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

70th percentile

$176,155

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,783,001

Up $311,399 (+7.0%) from 2021

Net Assets

Down

$3,684,417

Down $52,549 (-1.4%) from 2021

Liabilities

Up

$1,098,584

Up $363,948 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$6,271,093

Up $1,025,313 (+20%) from 2021

Expenses

Up

$6,323,642

Up $1,599,213 (+34%) from 2021

Net Income

Down

-$52,549

Down $573,900 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,067,456Liabilities 2011: $1,053,449Net Assets 2011: $3,014,0072011Assets 2012: $4,138,868Liabilities 2012: $1,104,027Net Assets 2012: $3,034,8412012Assets 2013: $4,113,887Liabilities 2013: $934,270Net Assets 2013: $3,179,6172013Assets 2014: $4,431,445Liabilities 2014: $1,019,644Net Assets 2014: $3,411,8012014Assets 2015: $5,233,443Liabilities 2015: $1,071,764Net Assets 2015: $4,161,6792015Assets 2016: $6,443,053Liabilities 2016: $1,327,514Net Assets 2016: $5,115,5392016Assets 2017: $6,598,035Liabilities 2017: $1,397,612Net Assets 2017: $5,200,4232017Assets 2018: $5,678,972Liabilities 2018: $408,566Net Assets 2018: $5,270,4062018Assets 2019: $5,614,119Liabilities 2019: $684,125Net Assets 2019: $4,929,9942019Assets 2020: $5,541,764Liabilities 2020: $1,837,125Net Assets 2020: $3,704,6392020Assets 2021: $4,471,602Liabilities 2021: $734,636Net Assets 2021: $3,736,9662021Assets 2022: $4,783,001Liabilities 2022: $1,098,584Net Assets 2022: $3,684,4172022Assets 2023: $5,855,090Liabilities 2023: $2,103,862Net Assets 2023: $3,751,2282023Assets 2024: $3,745,555Liabilities 2024: $1,161,683Net Assets 2024: $2,583,8722024

Highlighted filing

2022

Assets$4,783,001
Liabilities$1,098,584
Net Assets$3,684,417
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,305,706Expenses 2011: $3,179,313Net Income 2011: $126,3932011Revenue 2012: $3,341,996Expenses 2012: $3,319,394Net Income 2012: $22,6022012Revenue 2013: $3,793,640Expenses 2013: $3,654,082Net Income 2013: $139,5582013Revenue 2014: $4,529,820Expenses 2014: $4,298,996Net Income 2014: $230,8242014Revenue 2015: $5,873,033Expenses 2015: $5,123,391Net Income 2015: $749,6422015Revenue 2016: $7,160,284Expenses 2016: $6,203,234Net Income 2016: $957,0502016Revenue 2017: $7,146,980Expenses 2017: $7,078,129Net Income 2017: $68,8512017Revenue 2018: $6,068,494Expenses 2018: $5,996,416Net Income 2018: $72,0782018Revenue 2019: $5,070,406Expenses 2019: $5,410,886Net Income 2019: -$340,4802019Revenue 2020: $4,344,905Expenses 2020: $4,979,398Net Income 2020: -$634,4932020Revenue 2021: $5,245,780Expenses 2021: $4,724,429Net Income 2021: $521,3512021Revenue 2022: $6,271,093Expenses 2022: $6,323,642Net Income 2022: -$52,5492022Revenue 2023: $9,254,706Expenses 2023: $9,187,300Net Income 2023: $67,4062023Revenue 2024: $6,431,447Expenses 2024: $7,603,704Net Income 2024: -$1,172,2572024

Highlighted filing

2022

Revenue$6,271,093
Expenses$6,323,642
Net Income-$52,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.1
Gross Receipts
$6,271,093
Mission and Program Overview

Mission

To provide traditional educational programs in diverse fields of study, delivered by experienced educators, and leading to outstanding employment opportunities for American and international students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,135$1,716,000▲ $1,597,865
Land, Buildings, and Equipment, Net$1,050,212$1,112,274▲ $62,062
Accounts Receivable$660,238$637,385▼ $22,853
Cash and Non-Interest-Bearing Accounts$1,861,900$632,068▼ $1,229,832
Prepaid Expenses and Deferred Charges$145,720$128,930▼ $16,790
Investments in Publicly Traded Securities$17,048$16,998▼ $50
Savings and Temporary Cash Investments$494,362$10,006▼ $484,356
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,471,602$4,783,001▲ $311,399
Other Assets Total$123,987$529,340▲ $405,353
Liabilities
Accounts Payable and Accrued Expenses$662,852$573,870▼ $88,982
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$71,784$24,713▼ $47,071
Other Liabilities-$1-
Total Liabilities$734,636$1,098,584▲ $363,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,617,776$3,416,417▼ $201,359
Net Assets With Donor Restrictions$119,190$268,000▲ $148,810
Total Net Assets Fund Balance$3,736,966$3,684,417▼ $52,549
Total Liabilities and Net Assets / Fund Balance$4,471,602$4,783,001▲ $311,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,846$1,138,372$1,651,218
Other Land Buildings$140,417$812,838$953,255
Leasehold Improvements$156,069$188,260$344,329
Land$302,942-$302,942
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikahil BrodskyPresidentFT$67,453-$176,155
Albert LohCFOFT$145,403$1,800$147,203
Themistoclis PantosProfessorFT$122,700$10,500$133,200
Alexander AnokhinActing ProvostFT$83,113$39,600$122,713
Gary PaytonCoachFT$112,500-$112,500
Michael GuerraAvpFT$71,992$11,400$83,392
Marshall BurakProvostFT$67,000-$67,000
Allan SamsonTrusteePT$33,600$4,500$38,100
Marc SlavinProvostFT$13,949$108,702$13,949

Board Members and Trustees

NameTitle
Anatoli BolotovTrustee
Annique Dalley AsghedomTrustee
Elena GiventalTrustee
Emmanuel BeerTrustee
Gary VarumTrustee
John OeiTrustee
John SiebelTrustee
Michael OrkinTrustee
Stephen BlumenkrantzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mikk Teeveer Mt Building Management LLCBuilding Maintenance148 CORONADO AVE, Alameda, CA 94501$169,150
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,783
Program Service Revenue
$3,445,166
Investment Income
$12,528
Other Revenue
$114,616
All Other Contributions
$2,243,830
Change in Net Assets
$-52,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,271,093
Total Revenue per Audited Statements
$6,271,093
Total Revenue per Form 990
$6,271,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,518,454
Other Expenses$1,805,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,715$578,230-$3,310,945
Current Officers, Directors, Trustees, and Key Employees$131,507$464,210-$595,717
Occupancy$357,486$49,028-$406,514
Other Employee Benefits$270,729$65,961-$336,690
Payroll Taxes$197,458$77,644-$275,102
Depreciation Depletion$148,840$37,210-$186,050
Office Expenses$112,115$17,315-$129,430
Fees for Services Legal-$117,930-$117,930
Advertising$110,224--$110,224
Fees for Services Management$101,560$2,322-$103,882
Other Expenses$82,373$26,333-$82,373
Fees for Services Other$71,626--$71,626
Insurance$43,347$10,836-$54,183
Information Technology$43,899$175-$44,074
All Other Expenses$43,456--$43,456
Fees for Services Accounting-$17,987-$17,987
Conferences and Meetings$1,953$12,249-$14,202
Travel$3,955--$3,955
Total Functional Expenses$4,841,265$1,482,377$0$6,323,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,323,642
Total Expenses per Audited Statements$6,323,642
Total Expenses per Form 990$6,323,642
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent CPA and is reviewed by the management and the committee of the Board of Trustees before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of interest statement has been sent out to each of the board of trustee annually. Trustees shall disclose any personal interest that may conflict with the interest of the University and to refrain from voting or otherwise influencing a decision of the University on any matter in which such conflict or the appearance of a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the University's governing documents and financial statements are available to the public upon request from the President's Office.”

Filing and Contact Details

Filer

Filer Name
Lincoln University
EIN
94-1347042
Phone
5106288027
Address
401 15TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Albert Loh
Title
CFO
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikhail Brodsky
Formed
1926
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
143

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
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IRS990/Form990PartVIISectionAGrp/PersonNm11John Oei
IRS990/Form990PartVIISectionAGrp/PersonNm12Emmanuel Beer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Varum
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Orkin
IRS990/Form990PartVIISectionAGrp/PersonNm15Anatoli Bolotov
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Blumenkrantz
IRS990/Form990PartVIISectionAGrp/PersonNm17Annique Dalley Asghedom
IRS990/Form990PartVIISectionAGrp/PersonNm18Elena Givental
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Acting Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt4Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt5AVP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt9Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/FundraisingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt044074
IRS990/InsuranceGrp/ManagementAndGeneralAmt010836
IRS990/InsuranceGrp/ProgramServicesAmt043347
IRS990/InsuranceGrp/TotalAmt054183
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide traditional educational programs in diverse fields of study, delivered by experienced educators, and leading to outstanding employment opportunities for American and international students
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0357486
IRS990/OccupancyGrp/TotalAmt0406514
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0112115
IRS990/OfficeExpensesGrp/TotalAmt0129430
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336690
IRS990/OtherExpensesGrp/Desc0Library book and video library
IRS990/OtherExpensesGrp/Desc1Scholarship
IRS990/OtherExpensesGrp/Desc2All other Expenses
IRS990/OtherExpensesGrp/Desc3Bad debts
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126333
IRS990/OtherExpensesGrp/ProgramServicesAmt0149419
IRS990/OtherExpensesGrp/ProgramServicesAmt1136807
IRS990/OtherExpensesGrp/ProgramServicesAmt2101796
IRS990/OtherExpensesGrp/ProgramServicesAmt382373
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IRS990/OtherExpensesGrp/TotalAmt1136807
IRS990/OtherExpensesGrp/TotalAmt2128129
IRS990/OtherExpensesGrp/TotalAmt382373
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IRS990/OtherRevenueMiscGrp/Desc1Sales of food
IRS990/OtherRevenueMiscGrp/Desc2Sports game income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14616
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732715
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128930
IRS990/PrincipalOfficerNm0Mikhail Brodsky
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IRS990/PYOtherRevenueAmt061112
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IRS990/PYTotalExpensesAmt04724429
IRS990/PYTotalRevenueAmt05245780
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,783,001
Liabilities
$1,098,584
Net assets
$3,684,417
Revenue
$6,271,093
Expenses
$6,323,642
Net income
-$52,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.16$2.58$6.43$7.60$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.86$2.10$3.75$9.25$9.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.10$3.68$6.27$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.73$3.74$5.25$4.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.84$3.70$4.34$4.98$0.63
2019Summary only. Only limited summary data is available for this year.$5.61$0.68$4.93$5.07$5.41$0.34
2018Summary only. Only limited summary data is available for this year.$5.68$0.41$5.27$6.07$6.00$0.07
2017Summary only. Only limited summary data is available for this year.$6.60$1.40$5.20$7.15$7.08$0.07
2016Summary only. Only limited summary data is available for this year.$6.44$1.33$5.12$7.16$6.20$0.96
2015Summary only. Only limited summary data is available for this year.$5.23$1.07$4.16$5.87$5.12$0.75
2014Summary only. Only limited summary data is available for this year.$4.43$1.02$3.41$4.53$4.30$0.23
2013Summary only. Only limited summary data is available for this year.$4.11$0.93$3.18$3.79$3.65$0.14
2012Summary only. Only limited summary data is available for this year.$4.14$1.10$3.03$3.34$3.32$0.02
2011Summary only. Only limited summary data is available for this year.$4.07$1.05$3.01$3.31$3.18$0.13