Civic Intelligence

United Theological Seminary Inc.

990EZ • Fiscal year 2020 • EIN 04-3799664

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileWEB-SITE IS IN PROGRESS.
29-05 162nd StFlushing, NY 11358-1322

(718) 939-8278

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-29%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,436

Down $995 (-29%) from 2019

Net Assets

Down

$2,436

Down $995 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$8,850

Down $3,550 (-29%) from 2019

Expenses

Down

$9,845

Down $3,333 (-25%) from 2019

Net Income

Down

-$995

Down $217 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,928Liabilities 2011: $02011Assets 2012: $63,697Liabilities 2012: $0Net Assets 2012: $63,6972012Assets 2013: $68,505Liabilities 2013: $0Net Assets 2013: $68,5052013Assets 2014: $12,393Liabilities 2014: $0Net Assets 2014: $12,3932014Assets 2015: $20,958Liabilities 2015: $0Net Assets 2015: $20,9582015Assets 2016: $35,649Liabilities 2016: $0Net Assets 2016: $35,6492016Assets 2017: $33,419Liabilities 2017: $0Net Assets 2017: $33,4192017Assets 2018: $4,209Liabilities 2018: $0Net Assets 2018: $4,2092018Assets 2019: $3,431Liabilities 2019: $0Net Assets 2019: $3,4312019Assets 2020: $2,436Liabilities 2020: $0Net Assets 2020: $2,4362020Assets 2021: $3,412Liabilities 2021: $0Net Assets 2021: $3,4122021Assets 2022: $1,697Liabilities 2022: $0Net Assets 2022: $1,6972022Assets 2023: $1,697Liabilities 2023: $0Net Assets 2023: $1,6972023

Highlighted filing

2020

Assets$2,436
Liabilities$0
Net Assets$2,436
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,157Expenses 2011: $161,090Net Income 2011: $25,0672011Revenue 2012: $249,328Expenses 2012: $215,559Net Income 2012: $33,7692012Revenue 2013: $98,265Expenses 2013: $93,457Net Income 2013: $4,8082013Revenue 2014: $33,366Expenses 2014: $31,157Net Income 2014: $2,2092014Revenue 2015: $78,536Expenses 2015: $72,187Net Income 2015: $6,3492015Revenue 2016: $82,463Expenses 2016: $72,779Net Income 2016: $9,6842016Revenue 2017: $80,125Expenses 2017: $70,600Net Income 2017: $9,5252017Revenue 2018: $13,700Expenses 2018: $13,974Net Income 2018: -$2742018Revenue 2019: $12,400Expenses 2019: $13,178Net Income 2019: -$7782019Revenue 2020: $8,850Expenses 2020: $9,845Net Income 2020: -$9952020Revenue 2021: $7,100Expenses 2021: $6,126Net Income 2021: $9742021Revenue 2022: $7,051Expenses 2022: $8,766Net Income 2022: -$1,7152022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$8,850
Expenses$9,845
Net Income-$995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$8,850
Mission and Program Overview

Mission

Education and training any interested students and other churchs under seminary education level based on the puritan faith and gospel-orinted tradition as well as prepare for the overfolw of ministry that result from a grateful heart and holy scriptures.

Program Services

DescriptionGrantsExpenses
EDUCATING/TRAINING ANY STUDENTS & CHURCH LEADERS AND ALSO PREPARE FOR THE OVERFLOW OF MINISTRY.--
EDUCATING/TRAINING ANY STUDENTS & CHURCH LEADERS AND ALSO PREPARE FOR THE OVERFLOW OF MINISTRY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL SIK KIMPresident-$0--
DANIEL CHAVice-PresidePT$0--
HEE SOO KIMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
United Theological Seminary Inc
EIN
04-3799664
Address
29-05 162ND ST, FLUSHING, NY 11358-1322

Signing Officer

Name
Phil Sik Kim
Title
President
Phone
7189398278
Signed
2021-02-26

Preparer

Firm
Kim & Associates Cpas Pc
Address
45-25 162ND ST, FLUSHING, NY 11358
Preparer
S Mihe Kim
Phone
7183536605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 600 office expenses 795 total 1,395”

Form 990-ez, Part III

“Education and training any interested students and other churchs under seminary education level based on the puritan faith and gospel-orinted tradition as well as prepare for the overfolw of ministry that result from a grateful heart and holy scriptures.”

Form 990-ez, Part III, Line 31

“Educating/training any students & church leaders and also prepare for the overflow of ministry.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHIL SIK KIM
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL CHA
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEE SOO KIM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED THEOLOGICAL SEMINARY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07189398278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029-05 162ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02436
IRS990EZ/GrossReceiptsAmt08850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02436
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL SIK KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEE SOO KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING ANY INTERESTED STUDENTS AND OTHER CHURCHS UNDER SEMINARY EDUCATION LEVEL BASED ON THE PURITAN FAITH AND GOSPEL-ORINTED TRADITION AS WELL AS PREPARE FOR THE OVERFOLW OF MINISTRY THAT RESULT FROM A GRATEFUL HEART AND HOLY SCRIPTURES.
IRS990EZ/ProgramServiceRevenueAmt08850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING/TRAINING ANY STUDENTS & CHURCH LEADERS AND ALSO PREPARE FOR THE OVERFLOW OF MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING/TRAINING ANY STUDENTS & CHURCH LEADERS AND ALSO PREPARE FOR THE OVERFLOW OF MINISTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09845
IRS990EZ/TotalRevenueAmt08850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEB-SITE IS IN PROGRESS.
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS REQUIRED "PUBLICATION OF NONDISCRIMINATORY POLICY" THROUGH NEWSPAPER OF GENERAL CIRCULATION IN A SECTION LIKELY TO BE READ BY PROSPECTIVE STUDENTS OR THEIR PARENTS DURING THE REGISTRATION PERIOD IN ACCORDANCE WITH SECTION 4.03,1(A) OF THE REVENUE PROCEDURE FOR THE SPECIFIC REQUIREMENTS AS TO SIZA AND WORDING OF THE NOTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 OFFICE EXPENSES 795 TOTAL 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND TRAINING ANY INTERESTED STUDENTS AND OTHER CHURCHS UNDER SEMINARY EDUCATION LEVEL BASED ON THE PURITAN FAITH AND GOSPEL-ORINTED TRADITION AS WELL AS PREPARE FOR THE OVERFOLW OF MINISTRY THAT RESULT FROM A GRATEFUL HEART AND HOLY SCRIPTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATING/TRAINING ANY STUDENTS & CHURCH LEADERS AND ALSO PREPARE FOR THE OVERFLOW OF MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SIK KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189398278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED THEOLOGICAL SEMINARY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0043799664
ReturnHeader/Filer/USAddress/AddressLine1Txt029-05 162ND ST
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113581322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465421756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-25 162ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011358
ReturnHeader/PreparerPersonGrp/PhoneNum07183536605
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MIHE KIM
ReturnHeader/ReturnTs02021-03-03T09:53:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL SIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436
Liabilities
$0
Net assets
$2,436
Revenue
$8,850
Expenses
$9,845
Net income
-$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.80$0.71$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.82$0.73$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.79$0.72$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.98$0.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.49$2.16$0.34
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.86$1.61$0.25