Civic Intelligence

China Evangelical Seminary North America -Cesna-

990 • Fiscal year 2013 • EIN 95-4366755

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.CESNAC.ORG
1520 W Cameron Avenue91790

(626) 917-9482

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,745,673

Down $147,746 (-2.1%) from 2012

Net Assets

Down

$4,116,777

Down $35,945 (-0.9%) from 2012

Liabilities

Down

$2,628,896

Down $111,801 (-4.1%) from 2012

Revenue And Expenses

Revenue

Down

$1,063,779

Down $346,655 (-25%) from 2012

Expenses

Up

$1,104,653

Up $97,754 (+9.7%) from 2012

Net Income

Down

-$40,874

Down $444,409 (-110%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,166,566Liabilities 2011: $3,417,379Net Assets 2011: $3,749,1872011Assets 2012: $6,893,419Liabilities 2012: $2,740,697Net Assets 2012: $4,152,7222012Assets 2013: $6,745,673Liabilities 2013: $2,628,896Net Assets 2013: $4,116,7772013Assets 2014: $6,607,022Liabilities 2014: $2,560,532Net Assets 2014: $4,046,4902014Assets 2015: $6,618,269Liabilities 2015: $2,505,348Net Assets 2015: $4,112,9212015Assets 2016: $6,916,710Liabilities 2016: $2,705,506Net Assets 2016: $4,211,2042016Assets 2017: $7,034,963Liabilities 2017: $2,718,319Net Assets 2017: $4,316,6442017Assets 2018: $7,413,855Liabilities 2018: $2,785,602Net Assets 2018: $4,628,2532018Assets 2019: $7,750,668Liabilities 2019: $2,842,541Net Assets 2019: $4,908,1272019Assets 2020: $8,714,690Liabilities 2020: $3,278,283Net Assets 2020: $5,436,4072020Assets 2021: $10,676,914Liabilities 2021: $4,656,969Net Assets 2021: $6,019,9452021Assets 2022: $10,249,452Liabilities 2022: $4,220,063Net Assets 2022: $6,029,3892022Assets 2023: $11,797,074Liabilities 2023: $5,186,553Net Assets 2023: $6,610,5212023Assets 2024: $12,389,605Liabilities 2024: $4,617,312Net Assets 2024: $7,772,2932024

Highlighted filing

2013

Assets$6,745,673
Liabilities$2,628,896
Net Assets$4,116,777
Open 2013 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,648Expenses 2011: $947,561Net Income 2011: $362,0872011Revenue 2012: $1,410,434Expenses 2012: $1,006,899Net Income 2012: $403,5352012Revenue 2013: $1,063,779Expenses 2013: $1,104,653Net Income 2013: -$40,8742013Revenue 2014: $1,106,308Expenses 2014: $1,145,093Net Income 2014: -$38,7852014Revenue 2015: $1,313,505Expenses 2015: $1,155,275Net Income 2015: $158,2302015Revenue 2016: $1,039,921Expenses 2016: $1,134,729Net Income 2016: -$94,8082016Revenue 2017: $1,231,103Expenses 2017: $1,129,570Net Income 2017: $101,5332017Revenue 2018: $1,601,927Expenses 2018: $1,128,433Net Income 2018: $473,4942018Revenue 2019: $1,698,769Expenses 2019: $1,368,841Net Income 2019: $329,9282019Revenue 2020: $1,841,427Expenses 2020: $1,522,053Net Income 2020: $319,3742020Revenue 2021: $2,322,092Expenses 2021: $1,585,380Net Income 2021: $736,7122021Revenue 2022: $2,348,234Expenses 2022: $2,321,076Net Income 2022: $27,1582022Revenue 2023: $2,695,081Expenses 2023: $2,113,949Net Income 2023: $581,1322023Revenue 2024: $3,409,806Expenses 2024: $2,248,034Net Income 2024: $1,161,7722024

Highlighted filing

2013

Revenue$1,063,779
Expenses$1,104,653
Net Income-$40,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,063,779
Mission and Program Overview

Mission

The seminary offers theological study programs leading to diploma of christian studies, master of christian studies and master of divinity. It also offers as a continuing education for laymen or ministers in christian theology.-

The seminary offers theological study programs leading to diploma of christian studies, master of christian studies and master of divinity. It also offers as a continuing education for laymen or ministers in christian theology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,289,663$6,222,384▼ $67,279
Savings and Temporary Cash Investments$529,112$444,537▼ $84,575
Inventories for Sale or Use$67,755$72,061▲ $4,306
Prepaid Expenses and Deferred Charges$5,713$6,625▲ $912
Total Assets$6,893,419$6,745,673▼ $147,746
Other Assets Total$1,176$66▼ $1,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,670,978$2,584,742▼ $86,236
Other Liabilities$47,319$41,354▼ $5,965
Unsecured Notes Loans Payable$22,400$2,800▼ $19,600
Total Liabilities$2,740,697$2,628,896▼ $111,801
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,722$4,116,777▼ $35,945
Total Net Assets Fund Balance$4,152,722$4,116,777▼ $35,945
Total Liabilities and Net Assets / Fund Balance$6,893,419$6,745,673▼ $147,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000,000-$4,000,000
Buildings$2,159,940$392,799$2,552,739
Equipment$20,604$67,983$88,587
Leasehold Improvements$14,655$56,496$71,151
Other Land Buildings$27,185$3,000$30,185
Other Assets Org$66--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kit King Leung WeiPresidentFT$73,880$73,880
Job Kuang Ling LeeDirector of AdministrationFT$56,440$56,440
Samuel Hsiao Yung LiuDirector of EducationFT$48,260$48,260
Anita Meng LiuDirector of Field EdcationFT$47,934$47,934
Hokeung C ChanDirector of EducationFT$42,396$42,396

Board Members and Trustees

NameTitle
Agnes ChiuBoard of Director
James HsuBoard of Director
Joseph LiuBoard of Director
Michael ChanBoard of Director
Peter ChenBoard of Director
Samuel ChungBoard of Director
Chin ShiauAdvisor
Hay Chen MaakAdvisor
I Ming HuangAdvisor
Jack TsuiAdvisor
Jack YuanAdvisor
John HsuAdvisor
Peter ChowAdvisor
Samuel LingAdvisor
Serena LinAdvisor
Thomas WangAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$609,768
Program Service Revenue
$453,933
Investment Income
$78
Other Revenue
$0
All Other Contributions
$609,768
Change in Net Assets
$-40,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,779
Total Revenue per Audited Statements
$1,063,779
Total Revenue per Form 990
$1,063,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,749
Other Expenses$351,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,882--$514,882
Current Officers, Directors, Trustees, and Key Employees$188,280--$188,280
Depreciation Depletion$70,832--$70,832
Insurance$62,165--$62,165
Payroll Taxes$42,539--$42,539
Other Expenses$22,625--$22,625
Other Employee Benefits$7,048--$7,048
Total Functional Expenses$1,104,653$0$0$1,104,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,104,653
Total Expenses per Audited Statements$1,071,553
Expenses per Audited Statements$1,071,073
Expenses Not Reported on Financial Statements$33,580
Other Expense Adjustments$33,580
Expenses Not Reported on Form 990$480
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
Deposits$41,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“NO REVIEW”

CEO executive director top management comp Part VI line 15A

“The compensation for the top management needs to be approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensations need to be approved by board of directors.”

Governing documents etc available to public Part VI line 19

“All documents are available upon requests for public view”

Filing and Contact Details

Filer

EIN
95-4366755

Signing Officer

Name
Katheryn Leung
Title
President
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kit King Leung Wei
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
10

Preparer

Preparer
Alexandra Yeung
Phone
6263196216
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees for services expenses are legal and accounting fees.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book and tax differences in depreciation and federal tax deductions”

Other expenses included on Form 990 (Part XII, line 4B)

“Book and tax differences in depreciation”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FIELD EDCATION
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IRS990/MissionDesc0THE SEMINARY OFFERS THEOLOGICAL STUDY PROGRAMS LEADING TO DIPLOMA OF CHRISTIAN STUDIES, MASTER OF CHRISTIAN STUDIES AND MASTER OF DIVINITY. IT ALSO OFFERS AS A CONTINUING EDUCATION FOR LAYMEN OR MINISTERS IN CHRISTIAN THEOLOGY.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745,673
Liabilities
$2,628,896
Net assets
$4,116,777
Revenue
$1,063,779
Expenses
$1,104,653
Net income
-$40,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.62$7.77$3.41$2.25$1.16
2023Detailed filing. Detailed filing data is available for this year.$11.8$5.19$6.61$2.70$2.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.22$6.03$2.35$2.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.66$6.02$2.32$1.59$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.71$3.28$5.44$1.84$1.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.75$2.84$4.91$1.70$1.37$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.41$2.79$4.63$1.60$1.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.03$2.72$4.32$1.23$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.92$2.71$4.21$1.04$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.62$2.51$4.11$1.31$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.61$2.56$4.05$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.75$2.63$4.12$1.06$1.10$0.04
2012Summary only. Only limited summary data is available for this year.$6.89$2.74$4.15$1.41$1.01$0.40
2011Summary only. Only limited summary data is available for this year.$7.17$3.42$3.75$1.31$0.95$0.36