Civic Intelligence

Wyclif University & Theological Seminary

EIN 95-4630714 • 501(c)3 • Buena Park, CA

Profile

Spiritually & academically equips, challenges, and inspires students to impact their world for Christ.

6342 Beach BlvdBuena Park, CA 90621

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

-$12,245

Down $6,049 (-98%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$12,245

Down $6,049 (-98%) from 2023

Revenue

Down

$61,000

Down $9,000 (-13%) from 2023

Expenses

Down

$67,049

Down $3,528 (-5.0%) from 2023

Net Income

Down

-$6,049

Down $5,472 (-948%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $47,310Liabilities 2016: $3,300Net Assets 2016: $44,0102016Assets 2017: $412,035Liabilities 2017: $238,020Net Assets 2017: $174,0152017Assets 2018: $365,956Liabilities 2018: $232,923Net Assets 2018: $133,0332018Assets 2019: $8,766Liabilities 2019: $0Net Assets 2019: $8,7662019Assets 2020: -$15,224Liabilities 2020: $0Net Assets 2020: -$15,2242020Assets 2021: -$3,723Liabilities 2021: $0Net Assets 2021: -$3,7232021Assets 2022: -$5,619Liabilities 2022: $0Net Assets 2022: -$5,6192022Assets 2023: -$6,196Liabilities 2023: $0Net Assets 2023: -$6,1962023Assets 2024: -$12,245Liabilities 2024: $0Net Assets 2024: -$12,2452024

Highlighted filing

2024

Assets-$12,245
Liabilities$0
Net Assets-$12,245

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $213,000Expenses 2016: $194,651Net Income 2016: $18,3492016Revenue 2017: $228,208Expenses 2017: $98,203Net Income 2017: $130,0052017Revenue 2018: $79,000Expenses 2018: $119,982Net Income 2018: -$40,9822018Revenue 2019: $367,338Expenses 2019: $358,572Net Income 2019: $8,7662019Revenue 2020: $51,000Expenses 2020: $74,990Net Income 2020: -$23,9902020Revenue 2021: $67,000Expenses 2021: $55,499Net Income 2021: $11,5012021Revenue 2022: $65,000Expenses 2022: $66,896Net Income 2022: -$1,8962022Revenue 2023: $70,000Expenses 2023: $70,577Net Income 2023: -$5772023Revenue 2024: $61,000Expenses 2024: $67,049Net Income 2024: -$6,0492024

Highlighted filing

2024

Revenue$61,000
Expenses$67,049
Net Income-$6,049

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

Spiritually & academically equips, challenges, and inspires students to impact their world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3,723$-5,619▼ $1,896
Total Assets$-3,723$-5,619▼ $1,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,723$-5,619▼ $1,896
Total Net Assets Fund Balance$-3,723$-5,619▼ $1,896
Total Liabilities and Net Assets / Fund Balance$-3,723$-5,619▼ $1,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doo H BarkCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,548$0$0$37,548
Other Expenses$19,490$0$0$19,490
Conferences and Meetings$2,149$0$0$2,149
Insurance$2,030$0$0$2,030
Office Expenses$1,052$0$0$1,052
All Other Expenses$900$0$0$900
Total Functional Expenses$66,896$0$0$66,896
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wyclif University & Theological Seminary
EIN
95-4630714
Phone
7143694700
Address
6342 BEACH BLVD, BUENA PARK, CA 90621

Signing Officer

Name
Doo H Bark
Title
CEO
Phone
7143694700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
James H Jung CPA
Address
2525 W 8th Street Suite 300, Los Angeles, CA 90057
Preparer
James H Jung
Phone
2133805000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No documents available to the public.

Other

Part IX, Line 11g: Program services

Pt XI

Net asset decrease due to sale of property

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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ReturnHeader/ReturnTs02023-08-23T14:17:13-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.