Civic Intelligence

Houston Graduate School of Theology

990 • Fiscal year 2014 • EIN 76-0057699

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.HGST.EDU
4300-c West BellfortSuite77035

(713) 942-9505

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,942

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$562,489

Up $10,297 (+1.9%) from 2013

Net Assets

Up

$254,872

Up $59,316 (+30%) from 2013

Liabilities

Down

$307,617

Down $49,019 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

$1,620,090

No earlier filing loaded for comparison.

Expenses

Up

$1,560,774

Up $178,018 (+13%) from 2013

Net Income

$59,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $363,072Liabilities 2011: $364,085Net Assets 2011: -$1,0132011Assets 2012: $499,381Liabilities 2012: $400,312Net Assets 2012: $99,0692012Assets 2013: $552,192Liabilities 2013: $356,636Net Assets 2013: $195,5562013Assets 2014: $562,489Liabilities 2014: $307,617Net Assets 2014: $254,8722014Assets 2015: $460,510Liabilities 2015: $281,158Net Assets 2015: $179,3522015Assets 2016: $927,187Liabilities 2016: $359,833Net Assets 2016: $567,3542016Assets 2017: $706,263Liabilities 2017: $695,476Net Assets 2017: $10,7872017Assets 2018: $608,346Liabilities 2018: $610,064Net Assets 2018: -$1,7182018Assets 2019: $1,023,565Liabilities 2019: $923,786Net Assets 2019: $99,7792019Assets 2020: $952,992Liabilities 2020: $650,468Net Assets 2020: $302,5242020Assets 2021: $905,615Liabilities 2021: $560,379Net Assets 2021: $345,2362021Assets 2022: $625,112Liabilities 2022: $177,340Net Assets 2022: $447,7722022Assets 2023: $648,809Liabilities 2023: $332,403Net Assets 2023: $316,4062023

Highlighted filing

2014

Assets$562,489
Liabilities$307,617
Net Assets$254,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,339,0192011Expenses 2012: $1,305,0992012Expenses 2013: $1,382,7562013Revenue 2014: $1,620,090Expenses 2014: $1,560,774Net Income 2014: $59,3162014Revenue 2015: $1,534,433Expenses 2015: $1,609,953Net Income 2015: -$75,5202015Revenue 2016: $1,883,676Expenses 2016: $1,493,650Net Income 2016: $390,0262016Revenue 2017: $1,270,451Expenses 2017: $1,553,312Net Income 2017: -$282,8612017Revenue 2018: $1,434,435Expenses 2018: $1,446,940Net Income 2018: -$12,5052018Revenue 2019: $1,623,966Expenses 2019: $1,522,469Net Income 2019: $101,4972019Revenue 2020: $1,656,466Expenses 2020: $1,453,721Net Income 2020: $202,7452020Revenue 2021: $1,398,659Expenses 2021: $1,368,290Net Income 2021: $30,3692021Revenue 2022: $913,293Expenses 2022: $790,735Net Income 2022: $122,5582022Revenue 2023: $531,119Expenses 2023: $680,556Net Income 2023: -$149,4372023

Highlighted filing

2014

Revenue$1,620,090
Expenses$1,560,774
Net Income$59,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,654,985
Mission and Program Overview

Mission

Empowering spiritual leadership through the intellectual, spiritual and vocatonal deveopment of men and women in order to advance the gospel of jesus christ throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,459$185,709▼ $5,750
Cash and Non-Interest-Bearing Accounts$182,318$133,984▼ $48,334
Accounts Receivable$117,613$117,997▲ $384
Land, Buildings, and Equipment, Net$48,583$115,486▲ $66,903
Prepaid Expenses and Deferred Charges$1,246$1,063▼ $183
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$552,192$562,489▲ $10,297
Other Assets Total$10,973$8,250▼ $2,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,326$130,371▼ $24,955
Accounts Payable and Accrued Expenses$98,740$93,537▼ $5,203
Deferred Revenue$102,570$76,638▼ $25,932
Other Liabilities$0$7,071▲ $7,071
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$356,636$307,617▼ $49,019
Net Assets / Fund Balance
Unrestricted Net Assets$135,541$206,507▲ $70,966
Permanently Rstr Net Assets$33,744$33,744→ $0
Temporarily Rstr Net Assets$26,271$14,621▼ $11,650
Total Net Assets Fund Balance$195,556$254,872▲ $59,316
Total Liabilities and Net Assets / Fund Balance$552,192$562,489▲ $10,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,756$272,843$350,599
Equipment$28,905$243,687$272,592
Leasehold Improvements$8,825$1,193$10,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,015$2,000-$4,150$48,365
2012$60,612$12,553-$8,000$60,015
2011$61,812$1,300-$2,250$60,612
2010$65,312$1,450--$61,812
2009$65,862$2,700-$3,250$65,312
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James FurrPresidentFT$98,316$7,626$105,942
Janell RayCFOFT$76,125$1,565$77,690

Board Members and Trustees

NameTitle
Jack WisdomChairman/director
Mark J BrookerVice-chair/director
Keith JacobsonDirector
Larry PayneDirector
Paul HelblingDirector
Rev Marilyn FiddmontDirector
Tr WilliamsDirector
Dian KiddSecretary/director
Noble AlixTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$121,807
Program Service Revenue
$1,497,955
Investment Income
$259
Other Revenue
$69
All Other Contributions
$44,002
Change in Net Assets
$59,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,090
Revenue Not Reported on Form 990
$34,895
Total Revenue per Audited Statements
$1,654,985
Total Revenue per Form 990
$1,620,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,625
Other Expenses$621,149
Total Fundraising Expense$86,185
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,427$323,143$14,170$505,740
Occupancy$185,999$62,004$10,333$258,336
Current Officers, Directors, Trustees, and Key Employees$124,208$45,522$41,576$211,306
Other Employee Benefits$65,271$60,377$5,978$131,626
Fees for Services Other$101,742$1,515$253$103,510
Office Expenses$52,566$23,154$2,886$78,606
Payroll Taxes$16,918$37,465$6,042$60,425
Information Technology$17,419$5,806$968$24,193
Fees for Services Accounting-$23,817-$23,817
Pension Plan Contributions$4,517$13,958$2,053$20,528
Insurance$13,165$4,388$731$18,284
Depreciation Depletion$10,059$3,353$559$13,971
Interest-$10,403-$10,403
Grants to Domestic Individuals$9,500--$9,500
Advertising-$8,427-$8,427
Other Expenses$5,697$1,895$316$7,908
Travel$3,391$1,130$188$4,709
Fees for Services Legal$2,376$792$132$3,300
Grants to Domestic Orgs$500--$500
Total Functional Expenses$847,440$627,149$86,185$1,560,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,669
Expenses per Audited Statements$1,560,774
Total Expenses per Form 990$1,560,774
Expenses Not Reported on Form 990$34,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,917
Fundraising Gross Income$33,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$95,030$31,646$6,684$24,962
Event 1$15,335$1,589-$1,589
Total Events$111,040$33,235$33,917$-682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,071
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

PART VI, SECTION A, LINE 11A-

“The form 990 is prepared by an independent accountant and reviewed and approved by the president and chief financial officer prior to filing with the internal revenue service. A copy of the final return will be provided to the board of directors.”

Part VI, Section B, Line 12C-

“MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST. IF a potential problem does arise it is brought to the attention of THE independent auditors and to the board where it is appropriate.”

PART VI, SECTION C, LINE 15A-

“President's compensation is determined by the board of directors. All deliberations and conclusions are contemporaneously recorded in the minutes of the organization.”

Part VI, Section C, Line 19-

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Requests are made of and fulfilled by the chief financial officer.”

Filing and Contact Details

Filer

EIN
76-0057699
In Care Of
% JANELL RAY
Phone
7139429505

Signing Officer

Name
Dr James H Furr
Title
President
Phone
7139429505
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Furr
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
50

Preparer

Preparer
Ronald W Salmon
Phone
7139429505
Supplemental Narrative

Financial Statement Notes

ENDOWMENT FUNDS: PART V, LINE 4-

“Temporary restricted net assets consisted of the following: scholarships- $14,621 permanently restricted net assets of $33,744 were restricted to provide scholarships for future students. The scholarships are provided based on the the income earned on the permanently restricted asset.”

Part X, Line 2-

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements does not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of finanical position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

REVENUE RECONCILIATION:PART XII LN 2D-

“Special event expenses- $33,917 are reported on the audited financial statements with expenses. For the purposes of the 990, they are reported with revenue on part viii, line 8b. loss on abandoned property- $978 are reported on the audited financial statements with expenses. For purposes of the 990, they are reported with revenue on part viii, line 7aii-7cii.”

EXPENSES RECONCILIATION: PART XIII LN 2D-

“Special event expenses- $33,917 are reported on the audited financial statements with expenses. For the purposes of the 990, they are reported with revenue on part viii, line 8b. loss on abandoned property- $978 are reported on the audited financial statements with expenses. For purposes of the 990, they are reported with revenue on part viii, line 7aii-7cii.”

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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/Desc0For nearly thirty years, HGST, Houston Graduate School of Theology, has provided high quality theological education for men and women who serve in a wide variety of ministry settings. Few seminaries anywhere exhibit our unique cluster of characteristics. We are boldly evangelical by celebrating the transformative power of God in our lives and world. We are broadly multidenominational in that our faculty and students represent as many as thirty denominational and non-denominational traditions. While we help each student to develop a well-integrated set of values, beliefs, and practices, we explore with respect and sensitivity a range of theological and ecclesiological perspectives. We are richly multicultural with students who represent many ethnic backgrounds and congregational styles. The seminary is on the cutting edge of affirming the vitality of the missional church movement. Rather than continue to re-package religious goods and services for a consumer-driven church culture, this exciting trend stresses the radical challenge of participating in God's uncontrollable redemptive activity in our lives and culture. We also acknowledge that our declarations of discipleship too commonly fall well short of biblical ideals. Ancient and contemporary practices of faithfulness are part of our emphasis on Christian spirituality. HGST is fully accredited by The Association of Theological Schools to offer several degrees. Some of our students want graduate level theological training for personal growth or as a base for research doctorates and pursue the two-year Master of Theological Studies degree. Others prepare for ministry as congregational leaders or Christian counselors by completing the Master of Divinity or Master of Arts in Counseling degrees. For experienced ministers, we offer an outstanding Doctor of Ministry degree. Not only are our programs an excellent financial value but the classes are conveniently scheduled for bi-vocational and part-time students. We are a learning faith community that cares about and supports one another. We look forward to the opportunity to discuss what God is doing in your life and how we may partner to learn and grow together.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,489
Liabilities
$307,617
Net assets
$254,872
Revenue
$1,620,090
Expenses
$1,560,774
Net income
$59,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.53$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.35$1.40$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.65$0.30$1.66$1.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.92$0.10$1.62$1.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$1.43$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$1.27$1.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$1.88$1.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$1.53$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.20$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$1.34