Civic Intelligence

Pacific Theological Seminary

EIN 83-3327304 • 501(c)3 • San Diego, CA

Profile

To fill an educational need created by the closure of a branch campus of bethel university in california, in the delivery of graduate religious education.

PO Box 151227San Diego, CA 92175

www.newseminarysd.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,220,172

Up $145,514 (+14%) from 2022

Liabilities

Down

$10,393

Down $1,244 (-11%) from 2022

Net Assets

Up

$1,209,779

Up $146,758 (+14%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$754,034

Down $132,290 (-15%) from 2022

Expenses

Up

$607,276

Up $244,232 (+67%) from 2022

Net Income

Down

$146,758

Down $376,522 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $105,581Liabilities 2020: $26Net Assets 2020: $105,5552020Assets 2021: $443,473Liabilities 2021: $1,530Net Assets 2021: $441,9432021Assets 2022: $1,074,658Liabilities 2022: $11,637Net Assets 2022: $1,063,0212022Assets 2023: $1,220,172Liabilities 2023: $10,393Net Assets 2023: $1,209,7792023

Highlighted filing

2023

Assets$1,220,172
Liabilities$10,393
Net Assets$1,209,779
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0Revenue 2020: $159,845Expenses 2020: $71,156Net Income 2020: $88,6892020Revenue 2021: $519,534Expenses 2021: $183,146Net Income 2021: $336,3882021Revenue 2022: $886,324Expenses 2022: $363,044Net Income 2022: $523,2802022Revenue 2023: $754,034Expenses 2023: $607,276Net Income 2023: $146,7582023

Highlighted filing

2023

Revenue$754,034
Expenses$607,276
Net Income$146,758
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,220,172
Liabilities
$10,393
Net assets
$1,209,779
Revenue
$754,034
Expenses
$607,276
Net income
$146,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.75$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.89$0.36$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.52$0.18$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.07$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$519,534
Mission and Program Overview

Mission

To deliver biblically-based education and ministry mentoring through graduate-level degree programs.

Our mission is to prepare pastors and christian leaders for ministry by offering graduate degrees: masters of divinity and masters of arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,503$409,133▲ $327,630
Cash and Non-Interest-Bearing Accounts$22,823$17,371▼ $5,452
Prepaid Expenses and Deferred Charges$1,255$1,559▲ $304
Total Assets$105,581$443,473▲ $337,892
Other Assets Total$0$15,410▲ $15,410
Liabilities
Other Liabilities$26$1,530▲ $1,504
Total Liabilities$26$1,530▲ $1,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,555$441,943▲ $336,388
Total Net Assets Fund Balance$105,555$441,943▲ $336,388
Total Liabilities and Net Assets / Fund Balance$105,581$443,473▲ $337,892
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
John LillisPresident$9,692$9,692

Board Members and Trustees

NameTitle
Andre OngChairman of the Board
Brian BernadosBoard Member
Carson KieselBoard Member
Dennis KeatingBoard Member
Edward ChiuBoard Member
Roberta MorganBoard Member
Sam AlatorreBoard Member
Susan RowanBoard Member
Wendy PatrickBoard Member
Janice RaymondSecretary/treasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$519,516
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$519,516
Change in Net Assets
$336,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,683
Salaries, Compensation, and Employee Benefits$69,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$100,332-$100,332
Current Officers, Directors, Trustees, and Key Employees-$34,692-$34,692
Other Salaries and Wages-$19,940-$19,940
Pension Plan Contributions-$8,952-$8,952
Payroll Taxes-$5,879-$5,879
Insurance-$4,431-$4,431
Fees for Services Other-$2,150-$2,150
Office Expenses-$2,019-$2,019
Other Expenses-$353-$353
All Other Expenses-$130-$130
Total Functional Expenses$0$183,146$0$183,146
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Roberta Morgan, Board Member, and Her Husband Are Members of the Llc.This Represents Expenses for Rent and Utilities Paid to Morgan Pacific Global, Llc.No$100,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$925
Accrued Liabilities$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section B, Line 15A

“The board appoints a committee of board members and one faculty member to look at possible candidates for this part-time position as president. It was intended to be short-term, less than 3 or 4 years.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pacific Theological Seminary
EIN
83-3327304
Phone
6192873028
Address
PO BOX 151227, SAN DIEGO, CA 92175

Signing Officer

Name
Janice Raymond
Title
CFO/secretary
Phone
6192873028
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Raymond
Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01530
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID THE ORGANIZATION WAS ONLY LICENSED TO OFFER COURSES IN JUNE 2021. THE ORGANIZATION PLANS TO START CLASSES IN FEBRUARY 2022.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL BE CREATING THESE IN THE FUTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MORGAN PACIFIC GLOBAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBERTA MORGAN, BOARD MEMBER, AND HER HUSBAND ARE MEMBERS OF THE LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS REPRESENTS EXPENSES FOR RENT AND UTILITIES PAID TO MORGAN PACIFIC GLOBAL, LLC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING THE SOLE OWNERS, THE MORGANS WERE LIMITED PARTNERS IN THE PARTNERSHIP THAT BOUGHT THE BUILDING IN 2019. THE ORGANIZATION'S LEASE WITH THAT PARTNERSHIP WAS THAT THERE WOULD BE NO CHARGE FOR RENT UNTIL JANUARY 2022. APPROXIMATELY A YEAR AGO, THE MORGANS BOUGHT OUT THE OTHER PARTNERS BECAUSE THEY WANTED TO DO MORE FOR THE ORGANIZATION. THE ORGANIZATION PAID THE PREVIOUS PARTNERSHIP $332 FOR ITS' SHARE OF UTILITIES IN AUGUST 2020. ONCE THEY BECAME SOLE OWNERS, THE MORGANS DID NOT HAVE THE ORGANIZATION PAY ANY UTILITES. IN APRIL 2021 FROM A DESIGNATED GIFT, THE ORGANIZATION GAVE THE MORGANS $100,000 TOWARDS THE ORGANIZATION'S RENT THAT WOULD START JANUARY 1, 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPOINTS A COMMITTEE OF BOARD MEMBERS AND ONE FACULTY MEMBER TO LOOK AT POSSIBLE CANDIDATES FOR THIS PART-TIME POSITION AS PRESIDENT. IT WAS INTENDED TO BE SHORT-TERM, LESS THAN 3 OR 4 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105581
IRS990/TotalAssetsEOYAmt0443473
IRS990/TotalAssetsGrp/BOYAmt0105581
IRS990/TotalAssetsGrp/EOYAmt0443473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519516
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt01530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09692
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151227
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092175
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWSEMINARYSD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06192873028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0833327304
ReturnHeader/Filer/PhoneNum06192873028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151227
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02021-11-15T17:59:52-06:00

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