Civic Intelligence

Alternative Seminary

990 • Fiscal year 2018 • EIN 47-4921180

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.ALTSEM.NET
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$198,712

Up $48,760 (+33%) from 2017

Net Assets

Up

$196,772

Up $46,820 (+31%) from 2017

Liabilities

Up

$1,940

Up $1,940 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$171,455

Up $19,085 (+13%) from 2017

Expenses

Up

$124,635

Up $7,400 (+6.3%) from 2017

Net Income

Up

$46,820

Up $11,685 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$198,712
Liabilities$1,940
Net Assets$196,772
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$171,455
Expenses$124,635
Net Income$46,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$171,455
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$149,722$198,574▲ $48,852
Land, Buildings, and Equipment, Net$230$138▼ $92
Total Assets$149,952$198,712▲ $48,760
Liabilities
Other Liabilities$0$1,940▲ $1,940
Total Liabilities$0$1,940▲ $1,940
Net Assets / Fund Balance
Unrestricted Net Assets$149,952$196,772▲ $46,820
Total Net Assets Fund Balance$149,952$196,772▲ $46,820
Total Liabilities and Net Assets / Fund Balance$149,952$198,712▲ $48,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$818$956
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rozario SlackPresidentFT$66,833$66,833
Elston MclainDirector-$1,600$1,600

Board Members and Trustees

NameTitle
Alfred JohnsonDirector
Jonathan JohnsonDirector
Tim TinsleyDirector
Roger LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,950
Program Service Revenue
$6,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,950
Change in Net Assets
$46,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,102
Other Expenses$34,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,433-$68,433
Other Salaries and Wages$8,146$12,880-$21,026
Conferences and Meetings$7,783--$7,783
Occupancy$2,098--$2,098
Insurance-$1,556-$1,556
Fees for Services Accounting-$1,300-$1,300
Travel$854--$854
Payroll Taxes$643--$643
Office Expenses$284--$284
Other Expenses$158$517-$158
Depreciation Depletion$92--$92
Advertising$55--$55
All Other Expenses$35--$35
Fees for Services Other$20--$20
Total Functional Expenses$39,949$84,686$0$124,635
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
Credit Card Payable$1,793
Fed/fica Tax Payable$147
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 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
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rozario Slack
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from the prior year.”

Raw XML Appendix353 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 THE 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/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039949
IRS990/TotalProgramServiceRevenueAmt06505
IRS990/TotalReportableCompFromOrgAmt068433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0854
IRS990/TravelGrp/TotalAmt0854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8935
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALTSEM.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZARIO SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACADEMIC DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04237568545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0097035ED394D4222BE9D11760C1BD3BBF94041E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2F32D72A99803037CD48DE13657401618F9368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:37:21
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02019-09-12T13:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,712
Liabilities
$1,940
Net assets
$196,772
Revenue
$171,455
Expenses
$124,635
Net income
$46,820
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