Civic Intelligence

Wesley Biblical Seminary

990 • Fiscal year 2018 • EIN 64-0579585

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.WBS.EDU

View Organization Page

P O Box 9938Jackson, MS 39286

(601) 366-8880

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,999

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,724,403

Up $492,003 (+22%) from 2017

Net Assets

Up

$2,541,282

Up $485,998 (+24%) from 2017

Liabilities

Up

$183,121

Up $6,005 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,967,339

Up $829,179 (+73%) from 2017

Expenses

Up

$1,481,341

Up $121,899 (+9.0%) from 2017

Net Income

Up

$485,998

Up $707,280 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,623,579Liabilities 2011: $423,169Net Assets 2011: $3,200,4102011Assets 2012: $2,959,563Liabilities 2012: $223,697Net Assets 2012: $2,735,8662012Assets 2013: $2,945,688Liabilities 2013: $334,441Net Assets 2013: $2,611,2472013Assets 2014: $2,705,704Liabilities 2014: $363,693Net Assets 2014: $2,342,0112014Assets 2015: $2,681,049Liabilities 2015: $670,118Net Assets 2015: $2,010,9312015Assets 2016: $2,435,458Liabilities 2016: $216,692Net Assets 2016: $2,218,7662016Assets 2017: $2,232,400Liabilities 2017: $177,116Net Assets 2017: $2,055,2842017Assets 2018: $2,724,403Liabilities 2018: $183,121Net Assets 2018: $2,541,2822018Assets 2019: $4,225,859Liabilities 2019: $194,194Net Assets 2019: $4,031,6652019Assets 2020: $4,432,495Liabilities 2020: $395,697Net Assets 2020: $4,036,7982020Assets 2021: $5,196,784Liabilities 2021: $465,982Net Assets 2021: $4,730,8022021Assets 2022: $4,673,003Liabilities 2022: $102,719Net Assets 2022: $4,570,2842022Assets 2023: $6,610,387Liabilities 2023: $127,201Net Assets 2023: $6,483,1862023Assets 2024: $7,663,952Liabilities 2024: $122,177Net Assets 2024: $7,541,7752024

Highlighted filing

2018

Assets$2,724,403
Liabilities$183,121
Net Assets$2,541,282
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,653,291Expenses 2011: $2,221,896Net Income 2011: -$568,6052011Revenue 2012: $1,596,813Expenses 2012: $2,039,714Net Income 2012: -$442,9012012Revenue 2013: $1,581,406Expenses 2013: $1,699,305Net Income 2013: -$117,8992013Revenue 2014: $1,106,059Expenses 2014: $1,380,635Net Income 2014: -$274,5762014Revenue 2015: $1,189,117Expenses 2015: $1,496,430Net Income 2015: -$307,3132015Revenue 2016: $1,500,561Expenses 2016: $1,292,726Net Income 2016: $207,8352016Revenue 2017: $1,138,160Expenses 2017: $1,359,442Net Income 2017: -$221,2822017Revenue 2018: $1,967,339Expenses 2018: $1,481,341Net Income 2018: $485,9982018Revenue 2019: $3,049,660Expenses 2019: $1,607,661Net Income 2019: $1,441,9992019Revenue 2020: $1,808,186Expenses 2020: $1,681,912Net Income 2020: $126,2742020Revenue 2021: $2,987,847Expenses 2021: $2,695,947Net Income 2021: $291,9002021Revenue 2022: $3,371,777Expenses 2022: $3,151,087Net Income 2022: $220,6902022Revenue 2023: $4,234,297Expenses 2023: $2,674,654Net Income 2023: $1,559,6432023Revenue 2024: $3,409,560Expenses 2024: $2,736,749Net Income 2024: $672,8112024

Highlighted filing

2018

Revenue$1,967,339
Expenses$1,481,341
Net Income$485,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,134,539
Mission and Program Overview

Mission

Graduate level instruction in theology for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,517,780$1,970,449▲ $452,669
Land, Buildings, and Equipment, Net$501,127$424,410▼ $76,717
Pledges and Grants Receivable$57,800$191,550▲ $133,750
Cash and Non-Interest-Bearing Accounts$30,440$60,478▲ $30,038
Accounts Receivable$23,555$31,351▲ $7,796
Prepaid Expenses and Deferred Charges$100,776$25,963▼ $74,813
Total Assets$2,232,400$2,724,403▲ $492,003
Other Assets Total$922$20,202▲ $19,280
Liabilities
Other Liabilities$78,408$72,822▼ $5,586
Accounts Payable and Accrued Expenses$59,758$56,299▼ $3,459
Deferred Revenue$38,950$54,000▲ $15,050
Total Liabilities$177,116$183,121▲ $6,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,089,949$1,411,258▼ $1,678,691
Temporarily Rstr Net Assets$316,801$790,841▲ $474,040
Unrestricted Net Assets$-1,351,466$339,183▲ $1,690,649
Total Net Assets Fund Balance$2,055,284$2,541,282▲ $485,998
Total Liabilities and Net Assets / Fund Balance$2,232,400$2,724,403▲ $492,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,465$603,586$735,051
Other Land Buildings-$559,512$559,512
Equipment$42,535$272,104$314,639
Land$239,949-$218,669
Leasehold Improvements$10,461$82,003$92,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,188,134$28,907▲ $26,862$-1,763,168$1,459,285
2016$3,115,864$19,513▲ $54,757-$3,188,134
2015$2,943,650$145,004▲ $53,022-$3,115,864
2014$3,131,102$8,676▲ $30,329$-62,364$2,943,650
2013$2,987,894$12,963▲ $130,245-$3,131,102
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John NeihofPresidentFT$71,853$7,146$78,999

Board Members and Trustees

NameTitle
James I HowardChairman
Gary BridenVice Chair
Buddy SmithBd of Truste
David KudoBd of Truste
J David Chandler JrBd of Truste
James RenfroeBd of Truste
Melvin PaceBd of Truste
Morgan Stuart RobertsBd of Truste
Philip SpeasBd of Truste
Regina BoylesBd of Truste
Sonny SteelBd of Truste
Susie BrabecBd of Truste
Tim BarberBd of Truste
Scott KingSecretary
Tommy McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,006
Program Service Revenue
$531,857
Investment Income
$183,166
Other Revenue
$24,310
All Other Contributions
$1,228,006
Change in Net Assets
$485,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$124,939
Real Estate Other3$21,280
Total Noncash Contributions8$146,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,663
Revenue Not Reported on Financial Statements
$172,676
Other Revenue Adjustments
$172,676
Total Revenue per Audited Statements
$1,794,663
Total Revenue per Form 990
$1,967,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,622
Other Expenses$463,386
Grants and Similar Amounts Paid$204,333
Total Fundraising Expense$95,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,777$189,263$39,969$626,009
Grants to Domestic Individuals$204,333--$204,333
Occupancy$39,394$92,341$750$132,485
Current Officers, Directors, Trustees, and Key Employees-$82,621-$82,621
Other Employee Benefits$44,173$31,231$4,391$79,795
Fees for Services Other$26,100$49,488-$75,588
Depreciation Depletion$13,251$29,814$3,313$46,378
Office Expenses$1,573$8,199$18,719$28,491
Information Technology-$26,291-$26,291
Payroll Taxes$19,087$4,464$1,371$24,922
Fees for Services Accounting-$24,575-$24,575
Insurance$4,167$16,363$917$21,447
Travel$2,981$6,640$10,542$20,163
Advertising-$3,626$9,994$13,620
All Other Expenses$785$11,011-$11,796
Other Expenses$10,712$7,181-$7,181
Conferences and Meetings$993-$5,631$6,624
Pension Plan Contributions$275--$275
Total Functional Expenses$764,601$621,143$95,597$1,481,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,481,341
Total Expenses per Audited Statements$1,308,665
Expenses per Audited Statements$1,277,008
Expenses Not Reported on Financial Statements$204,333
Other Expense Adjustments$204,333
Expenses Not Reported on Form 990$31,657
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
Annuity Obligations$72,822
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosure forms are reviewed by management and the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the president's compensation annually and considers relevant comparability data as part of the process.”

Form 990, Page 6, Part VI, Line 15B

“Management reviews salary levels annually and considers relevant comparability data as part of the process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Biblical Seminary
EIN
64-0579585
Phone
6013668880
Address
P O BOX 9938, JACKSON, MS 39286

Signing Officer

Name
Dr John Neihof
Title
President
Phone
6019571314
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Neihof
Formed
1975
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
18

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Auxiliary enterprises consist of student housing and other essentially self-supporting operations that exist to provide services to students, faculty or staff, and that charge a fee that is related to the cost of the service.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended primarily to provide income for use as student financial aid, an endowed faculty chair, and a lecture series.”

Schedule D, Page 4, Part XI, Line 4B

“Rental property expenses -31,657 scholarships applied to tuition 204,333”

Schedule D, Page 4, Part XII, Line 2D

“Rental property expenses 31,657”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships applied to tuition 204,333”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,724,403
Liabilities
$183,121
Net assets
$2,541,282
Revenue
$1,967,339
Expenses
$1,481,341
Net income
$485,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.66$0.12$7.54$3.41$2.74$0.67
2023Summary only. Only limited summary data is available for this year.$6.61$0.13$6.48$4.23$2.67$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.10$4.57$3.37$3.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.47$4.73$2.99$2.70$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.40$4.04$1.81$1.68$0.13
2019Summary only. Only limited summary data is available for this year.$4.23$0.19$4.03$3.05$1.61$1.44
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.18$2.54$1.97$1.48$0.49
2017Summary only. Only limited summary data is available for this year.$2.23$0.18$2.06$1.14$1.36$0.22
2016Summary only. Only limited summary data is available for this year.$2.44$0.22$2.22$1.50$1.29$0.21
2015Summary only. Only limited summary data is available for this year.$2.68$0.67$2.01$1.19$1.50$0.31
2014Summary only. Only limited summary data is available for this year.$2.71$0.36$2.34$1.11$1.38$0.27
2013Summary only. Only limited summary data is available for this year.$2.95$0.33$2.61$1.58$1.70$0.12
2012Summary only. Only limited summary data is available for this year.$2.96$0.22$2.74$1.60$2.04$0.44
2011Summary only. Only limited summary data is available for this year.$3.62$0.42$3.20$1.65$2.22$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits