Civic Intelligence

South Baylo University

EIN 95-3538772 • 501(c)3 • Anaheim, CA

View Organization Page

Profile

The mission of sbu is to expand professional, clinical and scientific knowledge of acupuncture and oriental medicine among students, faculty, staff, and the general public through effective teaching, scholarly activity and quality patient care.

Refreshing map…

1126 N Brookhurst StAnaheim, CA 92801

www.southbaylo.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,193,751

Down $3,457,695 (-45%) from 2023

Liabilities

Down

$1,391,116

Down $1,819,860 (-57%) from 2023

Net Assets

Down

$2,802,635

Down $1,637,835 (-37%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$2,752,109

Down $297,852 (-9.8%) from 2023

Expenses

Down

$4,389,942

Down $653,606 (-13%) from 2023

Net Income

Up

-$1,637,833

Up $355,754 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,864,478Liabilities 2010: $2,110,118Net Assets 2010: $5,754,3602010Assets 2011: $10,381,114Liabilities 2011: $4,520,362Net Assets 2011: $5,860,7522011Assets 2012: $12,047,269Liabilities 2012: $5,295,227Net Assets 2012: $6,752,0422012Assets 2013: $12,201,587Liabilities 2013: $4,759,888Net Assets 2013: $7,441,6992013Assets 2014: $13,205,223Liabilities 2014: $4,427,084Net Assets 2014: $8,778,1392014Assets 2015: $13,670,190Liabilities 2015: $4,292,227Net Assets 2015: $9,377,9632015Assets 2016: $14,202,918Liabilities 2016: $4,195,297Net Assets 2016: $10,007,6212016Assets 2017: $14,540,600Liabilities 2017: $4,340,839Net Assets 2017: $10,199,7612017Assets 2018: $13,647,136Liabilities 2018: $4,708,461Net Assets 2018: $8,938,6752018Assets 2019: $13,150,112Liabilities 2019: $3,535,087Net Assets 2019: $9,615,0252019Assets 2020: $11,124,164Liabilities 2020: $3,706,497Net Assets 2020: $7,417,6672020Assets 2022: $9,747,065Liabilities 2022: $3,313,013Net Assets 2022: $6,434,0522022Assets 2023: $7,651,446Liabilities 2023: $3,210,976Net Assets 2023: $4,440,4702023Assets 2024: $4,193,751Liabilities 2024: $1,391,116Net Assets 2024: $2,802,6352024

Highlighted filing

2024

Assets$4,193,751
Liabilities$1,391,116
Net Assets$2,802,635
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,003,1252010Expenses 2011: $5,809,2882011Revenue 2012: $6,386,716Expenses 2012: $5,495,426Net Income 2012: $891,2902012Expenses 2013: $5,589,3072013Revenue 2014: $6,977,218Expenses 2014: $5,643,671Net Income 2014: $1,333,5472014Revenue 2015: $6,668,964Expenses 2015: $6,069,144Net Income 2015: $599,8202015Revenue 2016: $6,710,941Expenses 2016: $6,081,283Net Income 2016: $629,6582016Revenue 2017: $6,893,798Expenses 2017: $6,701,658Net Income 2017: $192,1402017Revenue 2018: $6,374,857Expenses 2018: $7,635,954Net Income 2018: -$1,261,0972018Revenue 2019: $7,869,709Expenses 2019: $7,193,359Net Income 2019: $676,3502019Revenue 2020: $3,345,995Expenses 2020: $5,343,465Net Income 2020: -$1,997,4702020Revenue 2022: $4,432,912Expenses 2022: $4,802,249Net Income 2022: -$369,3372022Revenue 2023: $3,049,961Expenses 2023: $5,043,548Net Income 2023: -$1,993,5872023Revenue 2024: $2,752,109Expenses 2024: $4,389,942Net Income 2024: -$1,637,8332024

Highlighted filing

2024

Revenue$2,752,109
Expenses$4,389,942
Net Income-$1,637,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,193,751
Liabilities
$1,391,116
Net assets
$2,802,635
Revenue
$2,752,109
Expenses
$4,389,942
Net income
-$1,637,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.39$2.80$2.75$4.39$1.64
2023Summary only. Only limited summary data is available for this year.$7.65$3.21$4.44$3.05$5.04$1.99
2022Summary only. Only limited summary data is available for this year.$9.75$3.31$6.43$4.43$4.80$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.71$7.42$3.35$5.34$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.54$9.62$7.87$7.19$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.71$8.94$6.37$7.64$1.26
2017Summary only. Only limited summary data is available for this year.$14.5$4.34$10.2$6.89$6.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.0$6.71$6.08$0.63
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.29$9.38$6.67$6.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.43$8.78$6.98$5.64$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.44$5.59
2012Summary only. Only limited summary data is available for this year.$12.0$5.30$6.75$6.39$5.50$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.52$5.86$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.11$5.75$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,141,469
Mission and Program Overview

Mission

The mission of sbu is to expand professional, clinical and scientific knowledge of acupuncture and oriental medicine among students, faculty, staff, and the general public through effective teaching, scholarly activity and quality patient care.

The mission of sbu is to expand professional, clinical, and scientific knowledge of acupuncture and oriental medicine among students, faculty, staff, and the general public through effective teaching, scholarly activity, and quality patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,751,565$3,305,880▼ $445,685
Cash and Non-Interest-Bearing Accounts$830,208$234,657▼ $595,551
Accounts Receivable$44,222$70,423▲ $26,201
Prepaid Expenses and Deferred Charges$65,108$68,173▲ $3,065
Inventories for Sale or Use$47,600$44,429▼ $3,171
Total Assets$7,651,446$4,193,751▼ $3,457,695
Other Assets Total$2,912,743$470,189▼ $2,442,554
Liabilities
Other Liabilities$2,784,485$903,493▼ $1,880,992
Deferred Revenue$361,530$293,424▼ $68,106
Accounts Payable and Accrued Expenses$64,961$194,199▲ $129,238
Total Liabilities$3,210,976$1,391,116▼ $1,819,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,440,470$2,802,635▼ $1,637,835
Total Net Assets Fund Balance$4,440,470$2,802,635▼ $1,637,835
Total Liabilities and Net Assets / Fund Balance$7,651,446$4,193,751▼ $3,457,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,880$4,451,044$7,756,924
Other Assets Org$127,205--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer E ParkChairperson
Jason ShinPresident
Pia MelenPresident
Ha Sung LeeBoard Member
Jong S YoonBoard Member
Yong S KimBoard Member
Rose LarsonSecretary
William HanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,460
Program Service Revenue
$2,661,236
Investment Income
$-43,404
Other Revenue
$39,817
All Other Contributions
$94,460
Change in Net Assets
$-1,637,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,109
Total Revenue per Audited Statements
$2,752,109
Total Revenue per Form 990
$2,752,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,958
Other Expenses$1,788,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,147$671,717-$2,415,864
All Other Expenses$143,893$279,090-$422,983
Occupancy-$260,000-$260,000
Insurance$93,347$108,499-$201,846
Payroll Taxes$137,033$48,061-$185,094
Depreciation Depletion$160,339--$160,339
Fees for Services Legal-$140,000-$140,000
Interest-$86,799-$86,799
Other Expenses$60,239$69,815-$60,239
Fees for Services Accounting-$50,091-$50,091
Office Expenses$15,538$33,252-$48,790
Advertising$12,552--$12,552
Travel$4,386$516-$4,902
Total Functional Expenses$2,371,474$2,018,468$0$4,389,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,944
Expenses per Audited Statements$4,389,942
Total Expenses per Form 990$4,389,942
Expenses Not Reported on Form 990$2
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
Settlement Received Not Started$457,504
Lease Liability$342,984
Due to Students$92,773
Due to Sbu Research Center$5,745
Payroll Tax Payable$2,987
Security Deposit Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Baylo University
EIN
95-3538772
Phone
7145331495
Address
1126 N BROOKHURST ST, ANAHEIM, CA 92801

Signing Officer

Name
Jason Shin
Title
President
Phone
7145331495
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Shin
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
87

Preparer

Firm
Gene Kahng
Address
2271 W MALVERN AVE 202, FULLERTON, CA 92833
Preparer
Gene Kahng
Phone
8184253211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of sbu is to expand professional, clinical, and scientific knowledge of acupuncture and oriental medicine among students, faculty, staff, and the general public through effective teaching, scholarly activity, and quality patient care.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 depreciation difference 0 depreciation difference 0 total -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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.

Path#Value
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07145331495
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0830208
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt094460
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IRS990/CYSalariesCompEmpBnftPaidAmt02600958
IRS990/CYTotalExpensesAmt04389942
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02752109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0361530
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160339
IRS990/DepreciationDepletionGrp/TotalAmt0160339
IRS990/Desc0TEACHING AND CLINICAL ACTIVITIES AS A COLLEGE INSTITUTE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02371474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050091
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/GamingActivitiesInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02661236
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03305880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04451044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07756924
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt04389942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342984
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT RECEIVED NOT STARTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SBU RESEARCH CENTER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470189
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZTED AND AUTHORIZED TO PARTICIPATE IN TITLE IV HIGHER EDUCATION ACT AS A PASS-THROUGH ENTITY FOR STUDENT FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL, AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY, AND QUALITY PATIENT CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2 DEPRECIATION DIFFERENCE 0 DEPRECIATION DIFFERENCE 0 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01391116
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SOUTHBAYLO.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145331495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAYLO UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953538772
ReturnHeader/Filer/PhoneNum07145331495
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 N BROOKHURST ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE KAHNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02271 W MALVERN AVE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum08184253211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE KAHNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-13T00:03:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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