Civic Intelligence

Johnnie Colemon Theological Seminary

EIN 83-2708500 • 501(c)3 • Miami Gardens, FL

RevokedPub. 78 Eligible

Profile

Education and ministry.

Revocation date: May 15, 2021

21310 NW 37th AvenueMiami Gardens, FL 33056

www.jctseminary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,122

Up $14,230 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$37,122

Up $14,230 (+62%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$49,210

Up $10,068 (+26%) from 2021

Expenses

Up

$34,980

Up $5,524 (+19%) from 2021

Net Income

Up

$14,230

Up $4,544 (+47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $7,809Liabilities 2018: $02018Assets 2019: $7,727Liabilities 2019: $02019Assets 2020: $13,206Liabilities 2020: $02020Assets 2021: $22,892Liabilities 2021: $0Net Assets 2021: $22,8922021Assets 2022: $37,122Liabilities 2022: $0Net Assets 2022: $37,1222022

Highlighted filing

2022

Assets$37,122
Liabilities$0
Net Assets$37,122
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $38,527Expenses 2018: $39,821Net Income 2018: -$1,2942018Revenue 2019: $27,781Expenses 2019: $27,863Net Income 2019: -$822019Revenue 2020: $48,967Expenses 2020: $43,488Net Income 2020: $5,4792020Revenue 2021: $39,142Expenses 2021: $29,456Net Income 2021: $9,6862021Revenue 2022: $49,210Expenses 2022: $34,980Net Income 2022: $14,2302022

Highlighted filing

2022

Revenue$49,210
Expenses$34,980
Net Income$14,230
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$37,122
Liabilities
$0
Net assets
$37,122
Revenue
$49,210
Expenses
$34,980
Net income
$14,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$49.2$35.0$14.2
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$39.1$29.5$9.69
2020Summary only. Only limited summary data is available for this year.$13.2$0.00$49.0$43.5$5.48
2019Summary only. Only limited summary data is available for this year.$7.73$0.00$27.8$27.9$0.08
2018Summary only. Only limited summary data is available for this year.$7.81$0.00$38.5$39.8$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$49,210
Mission and Program Overview

Mission

Education and ministry.

Program Services

DescriptionGrantsExpenses
We are a multi-cultural, inclusive school for education in training and ministry. Our missiong is to prepare spiritual leaders to establish and develop empowerment centers throughout the world.$0$34,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila McKeithenPresidentPT$0--
Anna PriceTreasurerPT$0--
Evelyn Hill ColemanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Johnnie Colemon Theological Seminary
EIN
83-2708500
Phone
3056244991
Address
21310 NW 37th Avenue, Miami Gardens, FL 33056

Signing Officer

Name
Anna Price
Title
Treasurer
Phone
7863750650
Signed
2023-03-30
Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darnetia Parrott
IRS990EZ/BooksInCareOfDetail/PhoneNum03056244991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021310 NW 37th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028005
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049210
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037122
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila McKeithen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evelyn Hill Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and ministry.
IRS990EZ/PrintingPublicationsPostageAmt06975
IRS990EZ/ProgramServiceRevenueAmt049210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a multi-cultural, inclusive school for education in training and ministry. Our missiong is to prepare spiritual leaders to establish and develop empowerment centers throughout the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034980
IRS990EZ/TotalProgramServiceExpensesAmt034980
IRS990EZ/TotalRevenueAmt049210
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jctseminary.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JCTS was founded in 2001 by the Reverend Dr. Johnnie M. Colemon and the Reverend Dr. Mary A. Tumpkin. JCTS serves as the education arm of the Universal Foundation for Better Living (UFBL), which operates as a 501(c)(3) not-for-profit religious organization in Florida. We are a multi-cultural, inclusive school for education in training and ministry. Our mission is to prepare spiritual leaders to establish and develop empowerment centers throughout the world. We provide an atmosphere that will encourage men and women to model the message of Jesus the Christ in relevant & practical ways. We have created a learning environment that: Promotes academic excellence, encourages the creation of experimental and innovative programs provides a place for ideas to be born, explored and developed. We promote the empowerment of all peoples through learning and practicing principles handed down through the ages and taught by Jesus the Christ.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07863750650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNIE COLEMON THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0832708500
ReturnHeader/Filer/PhoneNum03056244991
ReturnHeader/Filer/USAddress/AddressLine1Txt021310 NW 37th Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-05T12:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.