Civic Intelligence

Southern Reformed Theological Seminary Inc.

990 • Fiscal year 2013 • EIN 26-3214648

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
4740 Dacoma St H77092

(713) 594-3373

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$2,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,135,994

Down $10,264 (-0.9%) from 2012

Net Assets

Down

$602,756

Down $10,264 (-1.7%) from 2012

Liabilities

Flat

$533,238

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

$72,311

No earlier filing loaded for comparison.

Expenses

Up

$82,575

Up $1,335 (+1.6%) from 2012

Net Income

-$10,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,158,486Liabilities 2011: $563,238Net Assets 2011: $595,2482011Assets 2012: $1,146,258Liabilities 2012: $533,238Net Assets 2012: $613,0202012Assets 2013: $1,135,994Liabilities 2013: $533,238Net Assets 2013: $602,7562013Assets 2014: $1,151,663Liabilities 2014: $515,863Net Assets 2014: $635,8002014Assets 2021: $898,725Liabilities 2021: $451,214Net Assets 2021: $447,5112021Assets 2022: $843,117Liabilities 2022: $534,486Net Assets 2022: $308,6312022Assets 2023: $379,617Liabilities 2023: $77,856Net Assets 2023: $301,7612023Assets 2024: $154,334Liabilities 2024: $1,192Net Assets 2024: $153,1422024

Highlighted filing

2013

Assets$1,135,994
Liabilities$533,238
Net Assets$602,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $133,0992011Expenses 2012: $81,2402012Revenue 2013: $72,311Expenses 2013: $82,575Net Income 2013: -$10,2642013Revenue 2014: $111,901Expenses 2014: $81,262Net Income 2014: $30,6392014Revenue 2021: $118,893Expenses 2021: $202,704Net Income 2021: -$83,8112021Revenue 2022: $87,215Expenses 2022: $226,095Net Income 2022: -$138,8802022Revenue 2023: $245,999Expenses 2023: $252,869Net Income 2023: -$6,8702023Revenue 2024: $73,779Expenses 2024: $220,266Net Income 2024: -$146,4872024

Highlighted filing

2013

Revenue$72,311
Expenses$82,575
Net Income-$10,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$182,583
Mission and Program Overview

Mission

The southern reformed seminary exists to educate person, who will intellectually keen and spiritually fervent in service to christ in strategic fields of christian ministry.

Christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,487$1,110,959▼ $12,528
Cap Stk Tr Prin Current Funds$613,020$602,756▼ $10,264
Cash and Non-Interest-Bearing Accounts$22,771$25,035▲ $2,264
Total Assets$1,146,258$1,135,994▼ $10,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$22,500$22,500→ $0
Other Liabilities$10,738$10,738→ $0
Total Liabilities$533,238$533,238→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,020$602,756▼ $10,264
Total Liabilities and Net Assets / Fund Balance$1,146,258$1,135,994▼ $10,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,850-$1,001,850
Leasehold Improvements$142,500-$142,500
Equipment$3,667-$3,667
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Dr Samuel KimChancellor$2,000$2,000
Ms Myong N VazquezDirector$1,000$1,000

Board Members and Trustees

NameTitle
Dr Stephan Y LeePresident
Dr Andrew K LeeDirector
Mr Cliff KimDirector
Ms Michelle LeeDirector
Ms Sarah S LeeDirector
Rev Young S KimDirector
Dr Jay Won YuAuditor
Mr Daniel VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,475
Program Service Revenue
$20,807
Investment Income
$0
Other Revenue
$34,029
All Other Contributions
$17,475
Change in Net Assets
$-10,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,354
Salaries, Compensation, and Employee Benefits$24,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,221$0$0$24,221
Interest$15,990$0$0$15,990
All Other Expenses$7,405$0$0$7,405
Occupancy$6,590$0$0$6,590
Advertising$4,317$0$0$4,317
Office Expenses$4,088$0$0$4,088
Other Expenses$3,905$0$0$3,905
Fees for Services Legal$3,470$0$0$3,470
Fees for Services Accounting$475$0$0$475
Total Functional Expenses$82,575$0$0$82,575
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
Due to Tenant$10,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

EIN
26-3214648
Phone
7135943373

Signing Officer

Name
Stephen Y Lee
Title
President
Phone
7135943373
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Y Lee
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Esther Hwang
Phone
2133879858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Form 990, Part IX, Line 24F

“Telephone 1477. 1477. Tax and license 1458. 1458. Insurance 2918. 2918. Misc 1552. 1552.”

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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY PUBLICIZED THROUGH NEWS PAPERS AND SCHOOL CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1477. 1477. TAX AND LICENSE 1458. 1458. INSURANCE 2918. 2918. MISC 1552. 1552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146258
IRS990/TotalAssetsEOYAmt01135994
IRS990/TotalAssetsGrp/BOYAmt01146258
IRS990/TotalAssetsGrp/EOYAmt01135994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082575
IRS990/TotalFunctionalExpensesGrp/TotalAmt082575
IRS990/TotalGrossUBIAmt034029
IRS990/TotalLiabilitiesBOYAmt0533238
IRS990/TotalLiabilitiesEOYAmt0533238
IRS990/TotalLiabilitiesGrp/BOYAmt0533238
IRS990/TotalLiabilitiesGrp/EOYAmt0533238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602756
IRS990/TotalProgramServiceExpensesAmt082575
IRS990/TotalProgramServiceRevenueAmt020807
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034029
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135994
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104740 DACOMA ST
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN Y LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135943373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN REFORMED THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263214648
ReturnHeader/Filer/PhoneNum07135943373
ReturnHeader/Filer/USAddress/AddressLine104740 DACOMA ST H
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Esther J Hwang CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103435 Wilshire Blvd Suite 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133879858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER HWANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T17:25:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,994
Liabilities
$533,238
Net assets
$602,756
Revenue
$72,311
Expenses
$82,575
Net income
-$10,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.25$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.09$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.45$0.45$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.52$0.64$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.60$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.53$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.56$0.60$0.13