Civic Intelligence

Redeemer Theological Seminary Inc

990 • Fiscal year 2016 • EIN 26-3550133

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

Organization Profilewww.redeemerseminary.org
6060 N Central Expwy Suite 700Dallas, TX 75206

(214) 528-8600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$278,959

Down $315,847 (-53%) from 2014

Net Assets

Down

$23,308

Down $237,050 (-91%) from 2014

Liabilities

Down

$255,651

Down $78,797 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$2,322,539

Down $1,257,599 (-35%) from 2014

Expenses

Down

$2,427,236

Down $1,142,628 (-32%) from 2014

Net Income

Down

-$104,697

Down $114,971 (-1119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2013: $611,774Liabilities 2013: $361,690Net Assets 2013: $250,0842013Assets 2014: $594,806Liabilities 2014: $334,448Net Assets 2014: $260,3582014Assets 2016: $278,959Liabilities 2016: $255,651Net Assets 2016: $23,3082016Assets 2017: $3,127Liabilities 2017: $660Net Assets 2017: $2,4672017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$278,959
Liabilities$255,651
Net Assets$23,308
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,113,2692013Revenue 2014: $3,580,138Expenses 2014: $3,569,864Net Income 2014: $10,2742014Revenue 2016: $2,322,539Expenses 2016: $2,427,236Net Income 2016: -$104,6972016Revenue 2017: $1,146,772Expenses 2017: $1,167,613Net Income 2017: -$20,8412017Revenue 2018: $0Expenses 2018: $2,467Net Income 2018: -$2,4672018

Highlighted filing

2016

Revenue$2,322,539
Expenses$2,427,236
Net Income-$104,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,322,539
Mission and Program Overview

Mission

Our specific mission is to support the church in its mandate to equip the saints for ministry. We pursue this mission in three ways. First, we seek to form men for ordained gospel ministry as pastors, teachers, evangelists, missionaries, and other tasks specified by the church. Second, we seek to train men and women to serve christ in kingdom ministries other than those that require ordination. Third, we seek to serve as a center for christian research and scholarship and to communicate the fruits of our labors to the church and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$183,214$0▼ $183,214
Land, Buildings, and Equipment, Net$178,856$138,456▼ $40,400
Cash and Non-Interest-Bearing Accounts$84,921$103,813▲ $18,892
Prepaid Expenses and Deferred Charges$16,575$23,585▲ $7,010
Accounts Receivable$24,331$13,105▼ $11,226
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$487,897$278,959▼ $208,938
Other Assets Total-$0-
Liabilities
Other Liabilities$232,243$223,178▼ $9,065
Accounts Payable and Accrued Expenses$97,807$32,473▼ $65,334
Unsecured Notes Loans Payable$29,842--
Total Liabilities$359,892$255,651▼ $104,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,835$194,910▲ $47,075
Unrestricted Net Assets$-19,830$-171,602▼ $151,772
Total Net Assets Fund Balance$128,005$23,308▼ $104,697
Total Liabilities and Net Assets / Fund Balance$487,897$278,959▼ $208,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,635$307,754$435,389
Equipment$10,821$46,561$57,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Martin BanPresidentFT$150,000$150,000
Douglas GroppAcademic DeanFT$80,000$80,000

Board Members and Trustees

NameTitle
Jack DenmanChairman
Blake WoodallTrustee
Bobby LutzTrustee
Brad BradleyTrustee
Dr Tyler MartinTrustee
Glenn Timothy DorrTrustee
Hugh ComerTrustee
Mark DavisTrustee
Rev Alton Craig ChapmanTrustee
Rev Tim FrickenschmidtTrustee
Russell KelleyTrustee
Starke Taylor IiiTrustee
Joel HowardSecretary
John VandercookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,905
Program Service Revenue
$675,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,646,905
Change in Net Assets
$-104,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,539
Total Revenue per Audited Statements
$2,322,539
Total Revenue per Form 990
$2,322,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,720
Other Expenses$984,952
Grants and Similar Amounts Paid$312,564
Total Fundraising Expense$271,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$564,892$302,373$96,195$963,460
Office Expenses$116,458$96,347$102,845$315,650
Grants to Domestic Individuals$312,564--$312,564
Occupancy$154,339$94,595-$248,934
Fees for Services Other$27,191$68,713$34,663$130,567
Other Employee Benefits$118,424--$118,424
Payroll Taxes$47,836--$47,836
Depreciation Depletion$38,220$7,280-$45,500
Other Expenses-$183,214$31,908$31,908
Travel$15,117$8,624$5,438$29,179
Total Functional Expenses$1,395,041$761,146$271,049$2,427,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,236
Total Expenses per Audited Statements$2,427,236
Total Expenses per Form 990$2,427,236
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$223,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See statement a attached.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed prior to submission by the executive committee of the board of trustees. The executive committee is composed of the chairman, vice-chairman, secretary, treasurer, and president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary level of the President was determined based on salary surveys for similar positions published by the National Association of College and University Business Officers and the Association of Theological Schools.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary amount for all employees is determined by the salary scale carried over from Westminster Theological Seminary,the previous employer of a majority of the highest paid employees. These salaries are based on average amounts in the salary surveys from the National Association of College and University Business Officers and the Association of Theologicial Schools. Because these salaries are in a direct correspondence to the salaries that had been determined at Westminster, the amounts for each individual were determined by policy decision of the trustees, previously of Westminster Theological Seminary and now of Redeemer Theological Seminary. WEstminster Theological Seminary had operated the texas Campus as a branch from 1999-2009, and that branch of Westminster became an independent and separately incorporated organization, Redeemer Theological Seminary, in 2009.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Redeemer Theological Seminary makes its governing documents, conflict of interest policy and financial statments available to the public in printed form upon written request.”

Form 990, Part VI, Section B. Policies

“The organization is in the process of development and implementation of a written whistleblower policy and a written document retention and destruction policy. It will also monitor and enforce compliance with its conflict of interest policy in the next year.”

Filing and Contact Details

Filer

Filer Name
Redeemer Theological Seminary Inc
EIN
26-3550133
Phone
2145288600
Address
6060 N Central Expwy Suite 700, Dallas, TX 75206

Signing Officer

Name
John Vandercook
Title
Treasurer
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
29

Preparer

Firm
Toombs Hall & Foster LLP
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225
Preparer
Joseph W Abbate
Phone
2143695695
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACADEMIC DEAN
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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
$278,959
Liabilities
$255,651
Net assets
$23,308
Revenue
$2,322,539
Expenses
$2,427,236
Net income
-$104,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.15$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.32$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$3.58$3.57$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.36$0.25$3.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits