Civic Intelligence

New York Theological Education Center Inc

EIN 11-3135077 • 501(c)3 • Whitestone, NY

Profile

1. Providing theological education programs to advance the teaching and doctrines of the gospel to layman and seminary students. 2. Availing a renewed theological foundation that reinvigorates chinese churches, while endeavoring to preserve the church traditions and biblical faith. 3. Developing the ministry of a wholesome theological training among all believers through cooperating and liaising with churches, organizations and seminaries.

143-11 Willets Point BlvdWhitestone, NY 11357

www.nytec.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,081

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,790,332

Down $118,905 (-6.2%) from 2023

Liabilities

Up

$1,791,132

Up $146,294 (+8.9%) from 2023

Net Assets

Down

-$800

Down $265,199 (-100%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$237,887

Down $652,049 (-73%) from 2023

Expenses

Down

$503,086

Down $30,803 (-5.8%) from 2023

Net Income

Down

-$265,199

Down $621,246 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $993,257Liabilities 2010: $1,593,658Net Assets 2010: -$600,4012010Assets 2011: $966,822Liabilities 2011: $1,605,948Net Assets 2011: -$639,1262011Assets 2012: $939,031Liabilities 2012: $1,562,116Net Assets 2012: -$623,0852012Assets 2013: $75,154Liabilities 2013: $235,154Net Assets 2013: -$160,0002013Assets 2014: $1,805,446Liabilities 2014: $1,951,622Net Assets 2014: -$146,1762014Assets 2015: $1,595,397Liabilities 2015: $1,802,437Net Assets 2015: -$207,0402015Assets 2016: $1,458,523Liabilities 2016: $1,687,766Net Assets 2016: -$229,2432016Assets 2017: $1,169,592Liabilities 2017: $1,423,962Net Assets 2017: -$254,3702017Assets 2018: $1,171,543Liabilities 2018: $1,378,395Net Assets 2018: -$206,8522018Assets 2019: $1,440,683Liabilities 2019: $1,586,523Net Assets 2019: -$145,8402019Assets 2020: $1,560,207Liabilities 2020: $1,630,235Net Assets 2020: -$70,0282020Assets 2021: $1,521,579Liabilities 2021: $1,683,281Net Assets 2021: -$161,7022021Assets 2022: $1,484,003Liabilities 2022: $1,575,652Net Assets 2022: -$91,6492022Assets 2023: $1,909,237Liabilities 2023: $1,644,838Net Assets 2023: $264,3992023Assets 2024: $1,790,332Liabilities 2024: $1,791,132Net Assets 2024: -$8002024

Highlighted filing

2024

Assets$1,790,332
Liabilities$1,791,132
Net Assets-$800
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,3212010Expenses 2011: $264,3602011Expenses 2012: $508,3592012Revenue 2013: $1,106,082Expenses 2013: $642,997Net Income 2013: $463,0852013Revenue 2014: $506,236Expenses 2014: $492,412Net Income 2014: $13,8242014Revenue 2015: $494,289Expenses 2015: $555,154Net Income 2015: -$60,8652015Revenue 2016: $443,657Expenses 2016: $489,124Net Income 2016: -$45,4672016Revenue 2017: $950,451Expenses 2017: $975,578Net Income 2017: -$25,1272017Revenue 2018: $783,611Expenses 2018: $736,093Net Income 2018: $47,5182018Revenue 2019: $604,400Expenses 2019: $543,389Net Income 2019: $61,0112019Revenue 2020: $626,725Expenses 2020: $550,913Net Income 2020: $75,8122020Revenue 2021: $278,917Expenses 2021: $370,592Net Income 2021: -$91,6752021Revenue 2022: $435,238Expenses 2022: $365,183Net Income 2022: $70,0552022Revenue 2023: $889,936Expenses 2023: $533,889Net Income 2023: $356,0472023Revenue 2024: $237,887Expenses 2024: $503,086Net Income 2024: -$265,1992024

Highlighted filing

2024

Revenue$237,887
Expenses$503,086
Net Income-$265,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,332
Liabilities
$1,791,132
Net assets
-$800
Revenue
$237,887
Expenses
$503,086
Net income
-$265,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.00$0.24$0.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.64$0.26$0.89$0.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.58$0.09$0.44$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.68$0.16$0.28$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.63$0.07$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.59$0.15$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.38$0.21$0.78$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.42$0.25$0.95$0.98$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$1.69$0.23$0.44$0.49$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.80$0.21$0.49$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.95$0.15$0.51$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.24$0.16$1.11$0.64$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.56$0.62$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.61$0.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.59$0.60$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 24, 2024
Return Version
2023v6.0
Gross Receipts
$774,510
Mission and Program Overview

Mission

1. Providing theological education programs to advance the teaching

Christian theological education center see page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,257$545,727▼ $520,530
Pledges and Grants Receivable$160,000$160,000→ $0
Loans From Officers Directors$171,566$65,000▼ $106,566
Savings and Temporary Cash Investments$34,731$21,175▼ $13,556
Cash and Non-Interest-Bearing Accounts$20,531$17,095▼ $3,436
Prepaid Expenses and Deferred Charges$8,224$5,530▼ $2,694
Investments in Publicly Traded Securities$879$879→ $0
Total Assets$1,909,237$1,790,332▼ $118,905
Other Assets Total$618,615$1,039,926▲ $421,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,439$1,687,504▲ $231,065
Accounts Payable and Accrued Expenses$14,833$36,628▲ $21,795
Other Liabilities$2,000$2,000→ $0
Total Liabilities$1,644,838$1,791,132▲ $146,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,762$40,762→ $0
Net Assets Without Donor Restrictions$223,637$-41,562▼ $265,199
Total Net Assets Fund Balance$264,399$-800▼ $265,199
Total Liabilities and Net Assets / Fund Balance$1,909,237$1,790,332▼ $118,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,390$224,854$591,244
Land$103,500-$103,500
Leasehold Improvements$75,071$27,505$102,576
Equipment$453$26,483$26,936
Other Land Buildings$313$2,803$3,116
Other Assets Org$1,039,926--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ChiuPresidentFT$65,081$65,081

Board Members and Trustees

NameTitle
Gordon HuDirector/chairman
Kai ZhangDirector
Duen Cheng FangDirector/secretary
Linda Wai Sim ChanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,560
Program Service Revenue
$24,169
Investment Income
$-76,133
Other Revenue
$23,291
All Other Contributions
$266,560
Change in Net Assets
$-265,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,516
Salaries, Compensation, and Employee Benefits$206,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,967$47,789$0$167,756
Interest$63,505$21,168$0$84,673
All Other Expenses$50,923$20,582$0$71,505
Current Officers, Directors, Trustees, and Key Employees$19,486$6,495$0$25,981
Depreciation Depletion$19,250$6,280$0$25,530
Travel$12,344$3,484$0$15,828
Payroll Taxes$9,177$3,656$0$12,833
Office Expenses$9,433$2,023$0$11,456
Insurance$8,554$2,851$0$11,405
Conferences and Meetings$9,620$0$0$9,620
Fees for Services Legal$0$6,695$0$6,695
Occupancy$4,276$1,425$0$5,701
Fees for Services Management$2,550$850$0$3,400
Information Technology$2,742$626$0$3,368
Other Expenses$2,768$503$0$3,271
Fees for Services Accounting$0$2,400$0$2,400
Total Functional Expenses$376,196$126,890$0$503,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,566$65,000▼ $106,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New York Theological Education Center Inc
EIN
11-3135077
Phone
7184606150
Address
143-11 WILLETS POINT BLVD, WHITESTONE, NY 11357

Signing Officer

Name
Rev Timothy Chiu
Title
Director
Phone
7184606150
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Wong & Co
Address
57 WEST 38TH STREET 12FL, NEW YORK, NY 10018
Preparer
Jafrey S Liu CPA
Phone
2128406123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least 30 days prior to filings, the organization distributes a draft form 990 to the board for review. 10 days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their record.”

Pt VI, Line 12C

“The directors are awrae of the monitoring and compliance requirements to maintain the boards independency and its intergity. Directors and officers will be issued with a copy of the current conflict of interest policy on appointment andannually thereafter. They are required to complete annual declarations to either confirm no conflicts or indentify possible and/or actual conflicts.”

Pt VI, Line 15A

“The organization uses the following to determine the compensation of its executive director, or top management official: 1) compensation survey or study; 2) approval by the board or compensation committee.”

Pt VI, Line 15B

“The organization uses the following to determine the compensation of its other officers or key employees: 1) compensation survey or study; 2) approval by the management or compensation committee.”

Form 990, Part IX, Line 24E

“Mission support 48085. 48085. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 3784. 2838. 946. 0.”

Form 990, Part IX, Line 24E

“Property tax 19636. 0. 19636. 0.”

Raw XML AppendixShowing 400 of 513 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1
IRS990/AllOtherContributionsAmt0266560
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050923
IRS990/AllOtherExpensesGrp/TotalAmt071505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV TIMOTHY CHIU
IRS990/BooksInCareOfDetail/PhoneNum07184606150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143-11 WILLETS POINT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020531
IRS990/CashNonInterestBearingGrp/EOYAmt017095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025981
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt047789
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119967
IRS990/CompDisqualPersonsGrp/TotalAmt0167756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09620
IRS990/ConferencesMeetingsGrp/TotalAmt09620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-76133
IRS990/CYOtherExpensesAmt0296516
IRS990/CYOtherRevenueAmt023291
IRS990/CYProgramServiceRevenueAmt024169
IRS990/CYRevenuesLessExpensesAmt0-265199
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IRS990/CYTotalExpensesAmt0503086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237887
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019250
IRS990/DepreciationDepletionGrp/TotalAmt025530
IRS990/Desc0THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040762
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040762
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06695
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06695
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02550
IRS990/FeesForServicesManagementGrp/TotalAmt03400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON HU
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WAI SIM CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUEN CHENG FANG
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm4KAI ZHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-76623
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879
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IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0171566
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc01. PROVIDING THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS. 2. AVAILING A RENEWED THEOLOGICAL FOUNDATION THAT REINVIGORATES CHINESE CHURCHES, WHILE ENDEAVORING TO PRESERVE THE CHURCH TRADITIONS AND BIBLICAL FAITH. 3. DEVELOPING THE MINISTRY OF A WHOLESOME THEOLOGICAL TRAINING AMONG ALL BELIEVERS THROUGH COOPERATING AND LIAISING WITH CHURCHES, ORGANIZATIONS AND SEMINARIES.
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