Civic Intelligence

America Evangelical University

990 • Fiscal year 2016 • EIN 95-4860047

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.aeu.edu
1818 S Western AveLos Angeles, CA 90006

(323) 643-0301

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,279,066

Up $80,992 (+3.7%) from 2015

Net Assets

Up

$887,483

Up $86,991 (+11%) from 2015

Liabilities

Down

$1,391,583

Down $5,999 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$874,881

Up $160,450 (+22%) from 2015

Expenses

Up

$753,282

Up $101,937 (+16%) from 2015

Net Income

Up

$121,599

Up $58,513 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,879Liabilities 2011: $9,114Net Assets 2011: $107,7652011Assets 2012: $692,937Liabilities 2012: $178,504Net Assets 2012: $514,4332012Assets 2013: $1,945,917Liabilities 2013: $1,205,645Net Assets 2013: $740,2722013Assets 2014: $1,961,102Liabilities 2014: $1,223,696Net Assets 2014: $737,4062014Assets 2015: $2,198,074Liabilities 2015: $1,397,582Net Assets 2015: $800,4922015Assets 2016: $2,279,066Liabilities 2016: $1,391,583Net Assets 2016: $887,4832016Assets 2017: $2,254,095Liabilities 2017: $1,343,582Net Assets 2017: $910,5132017Assets 2018: $5,388,752Liabilities 2018: $2,606,694Net Assets 2018: $2,782,0582018Assets 2019: $5,484,879Liabilities 2019: $2,648,537Net Assets 2019: $2,836,3422019Assets 2020: $3,683,372Liabilities 2020: $974,097Net Assets 2020: $2,709,2752020Assets 2021: $4,155,988Liabilities 2021: $1,057,776Net Assets 2021: $3,098,2122021Assets 2022: $3,921,580Liabilities 2022: $893,053Net Assets 2022: $3,028,5272022Assets 2023: $3,889,880Liabilities 2023: $853,098Net Assets 2023: $3,036,7822023Assets 2025: $5,403,494Liabilities 2025: $471,899Net Assets 2025: $4,931,5952025

Highlighted filing

2016

Assets$2,279,066
Liabilities$1,391,583
Net Assets$887,483
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,9042011Expenses 2012: $463,2002012Revenue 2013: $607,806Expenses 2013: $579,953Net Income 2013: $27,8532013Revenue 2014: $252,249Expenses 2014: $255,115Net Income 2014: -$2,8662014Revenue 2015: $714,431Expenses 2015: $651,345Net Income 2015: $63,0862015Revenue 2016: $874,881Expenses 2016: $753,282Net Income 2016: $121,5992016Revenue 2017: $701,142Expenses 2017: $678,112Net Income 2017: $23,0302017Revenue 2018: $2,620,186Expenses 2018: $748,641Net Income 2018: $1,871,5452018Revenue 2019: $911,836Expenses 2019: $905,535Net Income 2019: $6,3012019Revenue 2020: $1,061,534Expenses 2020: $1,188,601Net Income 2020: -$127,0672020Revenue 2021: $1,711,987Expenses 2021: $1,323,050Net Income 2021: $388,9372021Revenue 2022: $1,278,191Expenses 2022: $1,269,239Net Income 2022: $8,9522022Revenue 2023: $1,849,947Expenses 2023: $1,841,692Net Income 2023: $8,2552023Revenue 2025: $2,627,734Expenses 2025: $3,157,223Net Income 2025: -$529,4892025

Highlighted filing

2016

Revenue$874,881
Expenses$753,282
Net Income$121,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$874,881
Mission and Program Overview

Mission

Operation of seminary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,072$1,946,316▲ $20,244
Rtn Earn Endowment Incm Other Fnds$800,492$887,483▲ $86,991
Pledges and Grants Receivable-$130,400-
Accounts Receivable$60,725$67,830▲ $7,105
Cash and Non-Interest-Bearing Accounts$151,277$63,329▼ $87,948
Prepaid Expenses and Deferred Charges-$6,295-
Total Assets$2,198,074$2,279,066▲ $80,992
Other Assets Total$60,000$64,896▲ $4,896
Liabilities
Other Liabilities$1,180,314$1,118,866▼ $61,448
Accounts Payable and Accrued Expenses$217,268$272,717▲ $55,449
Total Liabilities$1,397,582$1,391,583▼ $5,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,492$887,483▲ $86,991
Total Liabilities and Net Assets / Fund Balance$2,198,074$2,279,066▲ $80,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,420$46,580-
Other Land Buildings$112,874$80,276-
Land$1,200,000--
Equipment$79,792$85,486-
Leasehold Improvements$200,230$77,186-
Other Assets Org$4,896--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jongkil RyuPresident$19,500$19,500

Board Members and Trustees

NameTitle
Kwang Yeol KimCEO
Sang H LeeCFO
Sung Ho ChoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,456
Program Service Revenue
$233,069
Investment Income
$0
Other Revenue
$111,356
All Other Contributions
$530,456
Change in Net Assets
$121,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,026
Salaries, Compensation, and Employee Benefits$147,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,856$114,469-$237,325
Other Salaries and Wages$54,450$81,177-$135,627
Other Expenses$103,700--$103,700
Interest-$50,103-$50,103
Fees for Services Other-$39,075-$39,075
Depreciation Depletion-$38,613-$38,613
Advertising$18,006$7,880-$25,886
Conferences and Meetings$24,134--$24,134
Office Expenses-$18,784-$18,784
Payroll Taxes$4,942$6,687-$11,629
Insurance-$3,677-$3,677
Information Technology-$1,602-$1,602
Total Functional Expenses$391,215$362,067$0$753,282
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
Mortgage Loan$1,118,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
America Evangelical University
EIN
95-4860047
Address
1818 S WESTERN AVE, Los Angeles, CA 90006

Signing Officer

Name
Jongkil Ryu
Title
President
Phone
3236430301
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jongkil Ryu
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Michelle M Kim CPA
Address
3460 WIlshire Blvd Suite 405, Los Angeles, CA 90010
Preparer
Michelle Kim
Phone
2136375712
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lecture- $18,728consulting- $7,500library expense- $2,119program development-$197,094supplies- $7.636”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LECTURE- $18,728CONSULTING- $7,500LIBRARY EXPENSE- $2,119PROGRAM DEVELOPMENT-$197,094SUPPLIES- $7.636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198074
IRS990/TotalAssetsEOYAmt02279066
IRS990/TotalAssetsGrp/BOYAmt02198074
IRS990/TotalAssetsGrp/EOYAmt02279066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530456
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397582
IRS990/TotalLiabilitiesEOYAmt01391583
IRS990/TotalLiabilitiesGrp/BOYAmt01397582
IRS990/TotalLiabilitiesGrp/EOYAmt01391583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391215
IRS990/TotalProgramServiceRevenueAmt0233069
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015817 Alicante Rd suit 34
IRS990/USAddress/CityNm0La Mirada
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aeu.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONGKIL RYU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236430301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA EVANGELICAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0954860047
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813067553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle M Kim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 WIlshire Blvd Suite 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136375712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Kim
ReturnHeader/ReturnTs02016-12-14T10:37:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,066
Liabilities
$1,391,583
Net assets
$887,483
Revenue
$874,881
Expenses
$753,282
Net income
$121,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.47$4.93$2.63$3.16$0.53
2023Summary only. Only limited summary data is available for this year.$3.89$0.85$3.04$1.85$1.84$0.01
2022Summary only. Only limited summary data is available for this year.$3.92$0.89$3.03$1.28$1.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.06$3.10$1.71$1.32$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.97$2.71$1.06$1.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.65$2.84$0.91$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.61$2.78$2.62$0.75$1.87
2017Summary only. Only limited summary data is available for this year.$2.25$1.34$0.91$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.89$0.87$0.75$0.12
2015Summary only. Only limited summary data is available for this year.$2.20$1.40$0.80$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$1.96$1.22$0.74$0.25$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.95$1.21$0.74$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.47