Civic Intelligence

Alternative Seminary

990 • Fiscal year 2016 • EIN 47-4921180

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.ALTSEMINC.ORG
PO Box 8935Chattanooga, TN 37414

(423) 756-8545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,013

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,908

Up $85,515 (+291%) from 2015

Net Assets

Up

$114,817

Up $85,526 (+292%) from 2015

Liabilities

Down

$91

Down $11 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$200,196

Up $144,956 (+262%) from 2015

Expenses

Up

$114,670

Up $88,721 (+342%) from 2015

Net Income

Up

$85,526

Up $56,235 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2015: $29,393Liabilities 2015: $102Net Assets 2015: $29,2912015Assets 2016: $114,908Liabilities 2016: $91Net Assets 2016: $114,8172016Assets 2017: $149,952Liabilities 2017: $0Net Assets 2017: $149,9522017Assets 2018: $198,712Liabilities 2018: $1,940Net Assets 2018: $196,7722018Assets 2019: $84,903Liabilities 2019: $177Net Assets 2019: $84,7262019Assets 2020: $81,191Liabilities 2020: $110,063Net Assets 2020: -$28,8722020Assets 2021: $66,609Liabilities 2021: $113,793Net Assets 2021: -$47,1842021Assets 2022: $120,472Liabilities 2022: $110,368Net Assets 2022: $10,1042022Assets 2023: $99,164Liabilities 2023: $101,848Net Assets 2023: -$2,6842023

Highlighted filing

2016

Assets$114,908
Liabilities$91
Net Assets$114,817
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $55,240Expenses 2015: $25,949Net Income 2015: $29,2912015Revenue 2016: $200,196Expenses 2016: $114,670Net Income 2016: $85,5262016Revenue 2017: $152,370Expenses 2017: $117,235Net Income 2017: $35,1352017Revenue 2018: $171,455Expenses 2018: $124,635Net Income 2018: $46,8202018Revenue 2019: $55,800Expenses 2019: $167,846Net Income 2019: -$112,0462019Revenue 2020: $21,340Expenses 2020: $134,622Net Income 2020: -$113,2822020Revenue 2021: $91,303Expenses 2021: $109,417Net Income 2021: -$18,1142021Revenue 2022: $196,000Expenses 2022: $138,691Net Income 2022: $57,3092022Revenue 2023: $80,000Expenses 2023: $92,788Net Income 2023: -$12,7882023

Highlighted filing

2016

Revenue$200,196
Expenses$114,670
Net Income$85,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$200,196
Mission and Program Overview

Mission

Exists to train leaders to impact the culture for Christ. It provides biblically sound education with relevance and practical standards for leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,393$114,526▲ $85,133
Land, Buildings, and Equipment, Net$0$382▲ $382
Total Assets$29,393$114,908▲ $85,515
Liabilities
Other Liabilities$102$91▼ $11
Total Liabilities$102$91▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$29,291$114,817▲ $85,526
Total Net Assets Fund Balance$29,291$114,817▲ $85,526
Total Liabilities and Net Assets / Fund Balance$29,393$114,908▲ $85,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$574$956
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rozario SlackPresidentFT$64,013$64,013

Board Members and Trustees

NameTitle
Alton ChapmanChairman
Alfred JohnsonDirector
Joe NovensonSecretary
Roger LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,895
Program Service Revenue
$49,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,895
Change in Net Assets
$85,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,567
Other Expenses$39,103
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,013-$64,013
Other Salaries and Wages$3,767$6,066-$9,833
Conferences and Meetings$4,215--$4,215
Travel$3,165--$3,165
Fees for Services Accounting-$2,705-$2,705
All Other Expenses$500$838-$1,338
Other Expenses$1,750$1,242-$1,242
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$714--$714
Depreciation Depletion$574--$574
Fees for Services Other$465--$465
Office Expenses$234--$234
Other Employee Benefits$7--$7
Total Functional Expenses$39,806$74,864$0$114,670
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
Payroll Taxes Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Alternative seminary relies on preparation of the federal form 990 by a certified public accounting firm. Then a draft form is presented to the board of directors who confirms all numbers and then votes whether or not to accept form. If board needs clarification they contact preparers and if there are changes preparer makes changes. Board votes on form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Each year alternative seminary has all board members and key employees fill out documents disclosing relationships that may conflict with everyday business of the organization. Alternative seminary then monitors activities to make sure there is no conflict of interest in daily transactions.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine all compensation.”

Form 990, Part VI, Section C, Line 19

“Alternative seminary makes items available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Seminary Inc
EIN
47-4921180
Phone
4237568545
Address
PO BOX 8935, CHATTANOOGA, TN 37414

Signing Officer

Name
Rozario Slack
Title
Academic Dean
Phone
4237568545
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rozario Slack
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from prior year.”

Raw XML Appendix345 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.

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IRS990/ActivityOrMissionDesc0EXISTS TO TRAIN LEADERS TO IMPACT THE CULTURE FOR CHRIST. IT PROVIDES BIBLICALLY SOUND EDUCATION WITH RELEVANCE AND PRACTICAL STANDARDS FOR LEADERSHIP DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE SEMINARY RELIES ON PREPARATION OF THE FEDERAL FORM 990 BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THEN A DRAFT FORM IS PRESENTED TO THE BOARD OF DIRECTORS WHO CONFIRMS ALL NUMBERS AND THEN VOTES WHETHER OR NOT TO ACCEPT FORM. IF BOARD NEEDS CLARIFICATION THEY CONTACT PREPARERS AND IF THERE ARE CHANGES PREPARER MAKES CHANGES. BOARD VOTES ON FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALTERNATIVE SEMINARY HAS ALL BOARD MEMBERS AND KEY EMPLOYEES FILL OUT DOCUMENTS DISCLOSING RELATIONSHIPS THAT MAY CONFLICT WITH EVERYDAY BUSINESS OF THE ORGANIZATION. ALTERNATIVE SEMINARY THEN MONITORS ACTIVITIES TO MAKE SURE THERE IS NO CONFLICT OF INTEREST IN DAILY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTERNATIVE SEMINARY MAKES ITEMS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/TotalProgramServiceExpensesAmt039806
IRS990/TotalProgramServiceRevenueAmt049301
IRS990/TotalReportableCompFromOrgAmt064013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03165
IRS990/TravelGrp/TotalAmt03165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114817
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZARIO SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACADEMIC DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04237568545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE SEMINARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0474921180
ReturnHeader/Filer/PhoneNum04237568545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8935
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02017-07-25T15:08:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,908
Liabilities
$91
Net assets
$114,817
Revenue
$200,196
Expenses
$114,670
Net income
$85,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.02$0.03$0.80$0.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.10$0.10$1.96$1.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.14$0.47$0.91$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.10$0.29$0.21$1.35$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.56$1.68$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.71$1.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.52$1.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.00$1.15$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.26$0.29