Civic Intelligence

Jackson Theological Seminary Incorporated

990 • Fiscal year 2022 • EIN 83-2693542

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization Profile
520 N Locust StreetNorth Little Rock, AR 72114

(501) 690-4554

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$367,526

Up $77,972 (+27%) from 2021

Net Assets

Up

$341,173

Up $67,875 (+25%) from 2021

Liabilities

Up

$26,353

Up $10,097 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$289,405

Up $64,922 (+29%) from 2021

Expenses

Up

$221,530

Up $43,620 (+25%) from 2021

Net Income

Up

$67,875

Up $21,302 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2019: $119,889Liabilities 2019: $3,266Net Assets 2019: $116,6232019Assets 2020: $249,204Liabilities 2020: $22,479Net Assets 2020: $226,7252020Assets 2021: $289,554Liabilities 2021: $16,256Net Assets 2021: $273,2982021Assets 2022: $367,526Liabilities 2022: $26,353Net Assets 2022: $341,1732022Assets 2023: $426,630Liabilities 2023: $16,604Net Assets 2023: $410,0262023Assets 2024: $522,221Liabilities 2024: $16,795Net Assets 2024: $505,4262024Assets 2025: $563,839Liabilities 2025: $22,699Net Assets 2025: $541,1402025

Highlighted filing

2022

Assets$367,526
Liabilities$26,353
Net Assets$341,173
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $115,685Expenses 2019: $96,387Net Income 2019: $19,2982019Revenue 2020: $167,773Expenses 2020: $137,910Net Income 2020: $29,8632020Revenue 2021: $224,483Expenses 2021: $177,910Net Income 2021: $46,5732021Revenue 2022: $289,405Expenses 2022: $221,530Net Income 2022: $67,8752022Revenue 2023: $333,930Expenses 2023: $265,077Net Income 2023: $68,8532023Revenue 2024: $348,189Expenses 2024: $252,789Net Income 2024: $95,4002024Revenue 2025: $298,825Expenses 2025: $263,111Net Income 2025: $35,7142025

Highlighted filing

2022

Revenue$289,405
Expenses$221,530
Net Income$67,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$289,405
Mission and Program Overview

Mission

Education community providing biblical and leadership education designed to serve the broader community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,272$260,950▲ $88,678
Land, Buildings, and Equipment, Net$88,212$86,430▼ $1,782
Accounts Receivable$29,070$20,146▼ $8,924
Total Assets$289,554$367,526▲ $77,972
Liabilities
Accounts Payable and Accrued Expenses$16,256$26,353▲ $10,097
Total Liabilities$16,256$26,353▲ $10,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,298$316,173▲ $67,875
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$273,298$341,173▲ $67,875
Total Liabilities and Net Assets / Fund Balance$289,554$367,526▲ $77,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,700$22,300-
Equipment$730$7,702-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael MitchelChairman
Truman TolefreeVice Chairman
Angela BrewsterBoard Member
Billy ReddickBoard Member
Cecil WilliamsBoard Member
Charlenne BooneBoard Member
Chestine SimsBoard Member
Cynthia MuldrowBoard Member
Gerald PattersonBoard Member
Gregory NettlesBoard Member
Johnny KelleyBoard Member
Tina GrissomAsst Secretary
Shelia WashingtonCFO
Keiona MiddletonConsultant
Sharon FletcherSecretary
Kent BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,255
Program Service Revenue
$15,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,255
Change in Net Assets
$67,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,405
Total Revenue per Audited Statements
$289,405
Total Revenue per Form 990
$289,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,944
Salaries, Compensation, and Employee Benefits$109,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,696$23,875-$100,571
Fees for Services Management-$47,725-$47,725
Advertising$16,554--$16,554
Fees for Services Accounting-$10,550-$10,550
Payroll Taxes$6,875$2,140-$9,015
Depreciation Depletion$7,702--$7,702
Office Expenses-$3,699-$3,699
Insurance$799--$799
Conferences and Meetings$500--$500
Other Expenses$231$8,200-$231
Total Functional Expenses$125,341$96,189$0$221,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,530
Total Expenses per Audited Statements$221,530
Total Expenses per Form 990$221,530
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Management submits 990 for review and approval from the board before finalizing submission”

Conflict of interest policy compliance Part VI line 12C

“Management and the board has each member to sign conflict of interest policy when an issue comes up that requires compliance the policy is administered by the board chairmen”

Governing documents etc available to public Part VI line 19

“Documentation is made available to the public 30 days from notice with written notification. The cfo is responsible for coordinating delivery of information”

Filing and Contact Details

Filer

Filer Name
Jackson Theological Seminary
EIN
83-2693542
Address
520 N LOCUST STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Shelia Washington
Title
CFO
Phone
5016904554
Signed
2022-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Mitchel
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
5

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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IRS990/OtherExpensesGrp/TotalAmt011075
IRS990/OtherExpensesGrp/TotalAmt18200
IRS990/OtherExpensesGrp/TotalAmt24909
IRS990/OtherExpensesGrp/TotalAmt3231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt06875
IRS990/PayrollTaxesGrp/TotalAmt09015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MITCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089199
IRS990/PYProgramServiceRevenueAmt026925
IRS990/PYRevenuesLessExpensesAmt046573
IRS990/PYSalariesCompEmpBnftPaidAmt088711
IRS990/PYTotalExpensesAmt0177910
IRS990/PYTotalRevenueAmt0224483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08432
IRS990ScheduleD/ExpensesSubtotalAmt0221530
IRS990ScheduleD/RevenueSubtotalAmt0289405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086430
IRS990ScheduleD/TotalExpensesPerForm990Amt0221530
IRS990ScheduleD/TotalRevenuePerForm990Amt0289405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221530
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SUBMITS 990 FOR REVIEW AND APPROVAL FROM THE BOARD BEFORE FINALIZING SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD HAS EACH MEMBER TO SIGN CONFLICT OF INTEREST POLICY WHEN AN ISSUE COMES UP THAT REQUIRES COMPLIANCE THE POLICY IS ADMINISTERED BY THE BOARD CHAIRMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC 30 DAYS FROM NOTICE WITH WRITTEN NOTIFICATION. THE CFO IS RESPONSIBLE FOR COORDINATING DELIVERY OF INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289554
IRS990/TotalAssetsEOYAmt0367526
IRS990/TotalAssetsGrp/BOYAmt0289554
IRS990/TotalAssetsGrp/EOYAmt0367526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274255
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016256
IRS990/TotalLiabilitiesEOYAmt026353
IRS990/TotalLiabilitiesGrp/BOYAmt016256
IRS990/TotalLiabilitiesGrp/EOYAmt026353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125341
IRS990/TotalProgramServiceRevenueAmt015150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,526
Liabilities
$26,353
Net assets
$341,173
Revenue
$289,405
Expenses
$221,530
Net income
$67,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$2.99$2.63$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.17$5.05$3.48$2.53$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.17$4.10$3.34$2.65$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.26$3.41$2.89$2.22$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.73$2.24$1.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$1.68$1.38$0.30
2019Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.16$0.96$0.19