Civic Intelligence

South Baylo University

990 • Fiscal year 2013 • EIN 95-3538772

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.SOUTHBAYLO.EDU

View Organization Page

1126 N Brookhurst St92801
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,201,587

Up $154,318 (+1.3%) from 2012

Net Assets

Up

$7,441,699

Up $689,657 (+10%) from 2012

Liabilities

Down

$4,759,888

Down $535,339 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,589,307

Up $93,881 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$12,201,587
Liabilities$4,759,888
Net Assets$7,441,699
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,589,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Gross Receipts
$8,603,126
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.

Filing and Contact Details

Filer

EIN
95-3538772
Raw XML AppendixShowing 400 of 514 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.

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IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE, OTHER
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LIABILITY
IRS990ScheduleD/RevenueSubtotal06261885
IRS990ScheduleD/TotalBookValueOtherAssets0996200
IRS990ScheduleD/TotalExpensesPerForm99005589307
IRS990ScheduleD/TotalOfAmounts04025266
IRS990ScheduleD/TotalOfBookValueLandBuildings01730578
IRS990ScheduleD/TotalRevenuePerForm99006261885
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05589307
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06261885
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZED ITS POLICY THROUGH NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL PELL SEOG WORK STUDY AND DIRECT LOAN
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,201,587
Liabilities
$4,759,888
Net assets
$7,441,699
Revenue
-
Expenses
$5,589,307
Net income
-
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