Civic Intelligence

New Presbyterian Seminary So Calif

EIN 46-2929994 • 501(c)3 • LA Canada, CA

Profile

To provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice.

626 Foothill BlvdLA Canada, CA 91011

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,680

Down $25,045 (-43%) from 2021

Liabilities

Up

$21,927

Up $1 (+0.0%) from 2021

Net Assets

Down

$11,753

Down $25,046 (-68%) from 2021

Revenue

Down

$64,899

Down $56,159 (-46%) from 2021

Expenses

Down

$89,945

Down $66,439 (-42%) from 2021

Net Income

Up

-$25,046

Up $10,280 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $156,040Liabilities 2014: $0Net Assets 2014: $156,0402014Assets 2015: $224,272Net Assets 2015: $224,2722015Assets 2016: $129,129Liabilities 2016: $15,217Net Assets 2016: $113,9122016Assets 2017: $67,922Liabilities 2017: $7,505Net Assets 2017: $60,4172017Assets 2018: $44,322Liabilities 2018: $14,065Net Assets 2018: $30,2572018Assets 2019: $64,099Liabilities 2019: $14,553Net Assets 2019: $49,5462019Assets 2020: $103,967Liabilities 2020: $21,918Net Assets 2020: $82,0492020Assets 2021: $58,725Liabilities 2021: $21,926Net Assets 2021: $36,7992021Assets 2022: $33,680Liabilities 2022: $21,927Net Assets 2022: $11,7532022

Highlighted filing

2022

Assets$33,680
Liabilities$21,927
Net Assets$11,753

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $204,894Expenses 2014: $69,012Net Income 2014: $135,8822014Revenue 2015: $177,489Expenses 2015: $124,207Net Income 2015: $53,2822015Revenue 2016: $126,632Expenses 2016: $229,267Net Income 2016: -$102,6352016Revenue 2017: $152,438Expenses 2017: $205,933Net Income 2017: -$53,4952017Revenue 2018: $130,243Expenses 2018: $147,012Net Income 2018: -$16,7692018Revenue 2019: $141,535Expenses 2019: $130,725Net Income 2019: $10,8102019Revenue 2020: $192,645Expenses 2020: $155,592Net Income 2020: $37,0532020Revenue 2021: $121,058Expenses 2021: $156,384Net Income 2021: -$35,3262021Revenue 2022: $64,899Expenses 2022: $89,945Net Income 2022: -$25,0462022

Highlighted filing

2022

Revenue$64,899
Expenses$89,945
Net Income-$25,046

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$64,899
Mission and Program Overview

Mission

To provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice.

Provides a transformational education rooted in the bible and christian spirituality in order to serve the world in love and justice.

Program Services

DescriptionGrantsExpenses
THE SEMINARY SERVED VARIOUS DEGREE CANDIDATES AND OTHER INDIVIDUALS DURING 2022 CALENDAR YEAR.-$89,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HOPKINSTrustee-$0--
DAVID TOMLINSONVice PresidePT$0--
SUSAN YOUNG THORNTONSecretary-$0--
GARY DEMARESTTrustee-$0--
GERALD HERTERPresident-$0--
JERRY TANKERSLEYTrustee-$0--
LARRY REEVESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Presbyterian Seminary So Calif
EIN
46-2929994
Phone
6267659500
Address
626 FOOTHILL BLVD, LA CANADA, CA 91011

Signing Officer

Name
David Tomlinson
Title
Vice President of Op
Phone
6267659500
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dow & Sohn Cpas Pc
Address
3435 WILSHIRE BLVD STE 460, LOS ANGELES, CA 90010-1918
Preparer
Ernest E Dow
Phone
2134873690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,249 dues & periodicals 190 computer services 6,692 computer software subscriptio 1,257 633 insurance 2,923 faculty stipend 18,500 support staff 905 total 34,349

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 475 475 16,949 16,949 less accumulated depreciation 16,949 16,949 employee advance 2,283 2,283 deposits 1,200 1,200 total 3,958 3,958

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,606 12,607 loan 7,500 7,500 other liabilities 1,225 1,225 payroll liabilities 595 595

Form 990-ez, Part III

Provides a transformational education rooted in the bible and christian spirituality in order to serve the world in love and justice.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID TOMLINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06267659500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CANADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033680
IRS990EZ/GrossReceiptsAmt064899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011753
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN YOUNG THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DEMAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD HERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03958
IRS990EZ/OtherExpensesTotalAmt034349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A TRANSFORMATIONAL EDUCATION ROOTED IN THE BIBLE AND CHRISTIAN SPIRITUALITY IN ORDER TO SERVE THE WORLD IN LOVE AND JUSTICE.
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt012259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SEMINARY SERVED VARIOUS DEGREE CANDIDATES AND OTHER INDIVIDUALS DURING 2022 CALENDAR YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089945
IRS990EZ/TotalProgramServiceExpensesAmt089945
IRS990EZ/TotalRevenueAmt064899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,249 DUES & PERIODICALS 190 COMPUTER SERVICES 6,692 COMPUTER SOFTWARE SUBSCRIPTIO 1,257 633 INSURANCE 2,923 FACULTY STIPEND 18,500 SUPPORT STAFF 905 TOTAL 34,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 475 475 16,949 16,949 LESS ACCUMULATED DEPRECIATION 16,949 16,949 EMPLOYEE ADVANCE 2,283 2,283 DEPOSITS 1,200 1,200 TOTAL 3,958 3,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,606 12,607 LOAN 7,500 7,500 OTHER LIABILITIES 1,225 1,225 PAYROLL LIABILITIES 595 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES A TRANSFORMATIONAL EDUCATION ROOTED IN THE BIBLE AND CHRISTIAN SPIRITUALITY IN ORDER TO SERVE THE WORLD IN LOVE AND JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OP
ReturnHeader/BusinessOfficerGrp/PhoneNum06267659500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PRESBYTERIAN SEMINARY SO CALIF
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0462929994
ReturnHeader/Filer/PhoneNum06267659500
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0LA CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261731217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOW & SOHN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101918
ReturnHeader/PreparerPersonGrp/PhoneNum02134873690
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST E DOW
ReturnHeader/ReturnTs02023-11-15T16:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.