Civic Intelligence

Kernel University

990 • Fiscal year 2014 • EIN 95-4580540

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 11, 2014

Organization Profilewww.kernel.edu
3321 W Lincoln AveRoom/Suite 22092801

(714) 995-9988

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,651

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$263,772

Up $206,005 (+357%) from 2013

Net Assets

Up

$183,505

Up $143,342 (+357%) from 2013

Liabilities

Up

$80,267

Up $62,663 (+356%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$376,159

Up $263,659 (+234%) from 2013

Expenses

Up

$232,817

Up $114,326 (+96%) from 2013

Net Income

Up

$143,342

Up $149,333 (+2493%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $79,386Liabilities 2011: $18,033Net Assets 2011: $61,3532011Assets 2013: $57,767Liabilities 2013: $17,604Net Assets 2013: $40,1632013Assets 2014: $263,772Liabilities 2014: $80,267Net Assets 2014: $183,5052014Assets 2015: $378,410Liabilities 2015: $97,627Net Assets 2015: $280,7832015Assets 2016: $514,735Liabilities 2016: $111,444Net Assets 2016: $403,2912016Assets 2017: $556,835Liabilities 2017: $118,504Net Assets 2017: $438,3312017Assets 2018: $561,504Liabilities 2018: $87,831Net Assets 2018: $473,6732018Assets 2019: $670,000Liabilities 2019: $100,946Net Assets 2019: $569,0542019Assets 2020: $910,168Liabilities 2020: $245,486Net Assets 2020: $664,6822020Assets 2021: $1,019,026Liabilities 2021: $301,406Net Assets 2021: $717,6202021Assets 2022: $1,084,638Liabilities 2022: $543,152Net Assets 2022: $541,4862022Assets 2023: $1,058,229Liabilities 2023: $517,912Net Assets 2023: $540,3172023Assets 2024: $968,789Liabilities 2024: $501,021Net Assets 2024: $467,7682024Assets 2025: $1,899,823Liabilities 2025: $1,177,784Net Assets 2025: $722,0392025

Highlighted filing

2014

Assets$263,772
Liabilities$80,267
Net Assets$183,505
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $129,5292011Revenue 2013: $112,500Expenses 2013: $118,491Net Income 2013: -$5,9912013Revenue 2014: $376,159Expenses 2014: $232,817Net Income 2014: $143,3422014Revenue 2015: $581,499Expenses 2015: $482,433Net Income 2015: $99,0662015Revenue 2016: $853,993Expenses 2016: $731,487Net Income 2016: $122,5062016Revenue 2017: $885,913Expenses 2017: $850,870Net Income 2017: $35,0432017Revenue 2018: $838,421Expenses 2018: $803,079Net Income 2018: $35,3422018Revenue 2019: $747,630Expenses 2019: $652,250Net Income 2019: $95,3802019Revenue 2020: $726,145Expenses 2020: $630,516Net Income 2020: $95,6292020Revenue 2021: $655,722Expenses 2021: $602,786Net Income 2021: $52,9362021Revenue 2022: $895,130Expenses 2022: $797,088Net Income 2022: $98,0422022Revenue 2023: $950,077Expenses 2023: $951,246Net Income 2023: -$1,1692023Revenue 2024: $939,892Expenses 2024: $1,012,441Net Income 2024: -$72,5492024Revenue 2025: $947,386Expenses 2025: $913,017Net Income 2025: $34,3692025

Highlighted filing

2014

Revenue$376,159
Expenses$232,817
Net Income$143,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$397,313
Mission and Program Overview

Mission

To provide a number of students with post secondary higher education

Provide postsecondary higher education to a number of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$128,974-
Land, Buildings, and Equipment, Net$57,767$79,508▲ $21,741
Accounts Receivable-$55,290-
Total Assets$57,767$263,772▲ $206,005
Liabilities
Deferred Revenue-$34,200-
Other Liabilities$17,604$23,801▲ $6,197
Accounts Payable and Accrued Expenses-$22,266-
Total Liabilities$17,604$80,267▲ $62,663
Net Assets / Fund Balance
Unrestricted Net Assets$40,163$183,505▲ $143,342
Total Net Assets Fund Balance$40,163$183,505▲ $143,342
Total Liabilities and Net Assets / Fund Balance$57,767$263,772▲ $206,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Leasehold Improvements$24,561$492$25,053
Other Land Buildings$4,947$3,075$8,022
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel LeeSecretaryFT$30,651$30,651

Board Members and Trustees

NameTitle
Wha Young KimCEO/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$174,396
Program Service Revenue
$205,500
Investment Income
$0
Other Revenue
$-3,737
All Other Contributions
$174,396
Change in Net Assets
$143,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,620
Salaries, Compensation, and Employee Benefits$37,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,120$24,480-$81,600
Other Salaries and Wages$34,210--$34,210
Fees for Services Other$12,350$6,750-$19,100
All Other Expenses$2,822$10,600-$13,422
Office Expenses$663$4,848-$5,511
Other Expenses$43,300$5,391-$5,391
Payroll Taxes$2,987--$2,987
Information Technology-$2,130-$2,130
Conferences and Meetings$1,266--$1,266
Depreciation Depletion$629$80-$709
Travel-$70-$70
Total Functional Expenses$155,347$77,470$0$232,817
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
Payroll Tax Payable$17,604
Other Liability$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“990 IS REVIEWED BY CFO”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-4580540
Phone
7149959988

Signing Officer

Name
Samuel Lee
Title
Secretary
Phone
7149959988
Signed
2014-12-11

Organization Details

Principal Officer
Wha Young Kim
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Stephen Y Cho CPA
Phone
2133830972
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Subleasing portion of leased property”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07149959988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERNEL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0954580540
ReturnHeader/Filer/PhoneNum07149959988
ReturnHeader/Filer/USAddress/AddressLine103321 W LINCOLN AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 220
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200638236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHO & WOO AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103250 WILSHIRE BLVD STE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900101607
ReturnHeader/PreparerPersonGrp/PhoneNum02133830972
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN Y CHO CPA
ReturnHeader/ReturnTs02014-12-17T15:39:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,772
Liabilities
$80,267
Net assets
$183,505
Revenue
$376,159
Expenses
$232,817
Net income
$143,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.18$0.72$0.95$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$0.90$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.66$0.60$0.05
2020Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$0.73$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.75$0.65$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.84$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$0.89$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.38$0.23$0.14
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.13