Civic Intelligence

Christ Enrichment Center Inc

990 • Fiscal year 2017 • EIN 01-0803184

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.CHRISTENRICHMENTCENTER.ORG
322 E Hamilton StFlint, MI 48505

(810) 234-8637

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,606,600

Down $3,945 (-0.2%) from 2016

Net Assets

Up

$1,539,766

Up $24,907 (+1.6%) from 2016

Liabilities

Down

$66,834

Down $28,852 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$244,785

Down $86,565 (-26%) from 2016

Expenses

Down

$219,878

Down $129,164 (-37%) from 2016

Net Income

Up

$24,907

Up $42,599 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,813,496Liabilities 2010: $0Net Assets 2010: $1,813,4962010Assets 2011: $1,704,950Liabilities 2011: $5,051Net Assets 2011: $1,699,8992011Assets 2012: $1,692,706Liabilities 2012: $102,082Net Assets 2012: $1,590,6242012Assets 2013: $1,657,105Liabilities 2013: $98,993Net Assets 2013: $1,558,1122013Assets 2014: $1,631,961Liabilities 2014: $105,363Net Assets 2014: $1,526,5982014Assets 2015: $1,635,621Liabilities 2015: $83,068Net Assets 2015: $1,552,5532015Assets 2016: $1,610,545Liabilities 2016: $95,686Net Assets 2016: $1,514,8592016Assets 2017: $1,606,600Liabilities 2017: $66,834Net Assets 2017: $1,539,7662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,606,600
Liabilities$66,834
Net Assets$1,539,766
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $445,2462010Expenses 2011: $441,9082011Expenses 2012: $366,4192012Revenue 2013: $281,179Expenses 2013: $313,691Net Income 2013: -$32,5122013Revenue 2014: $613,273Expenses 2014: $644,787Net Income 2014: -$31,5142014Revenue 2015: $349,692Expenses 2015: $323,737Net Income 2015: $25,9552015Revenue 2016: $331,350Expenses 2016: $349,042Net Income 2016: -$17,6922016Revenue 2017: $244,785Expenses 2017: $219,878Net Income 2017: $24,9072017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$244,785
Expenses$219,878
Net Income$24,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$244,785
Mission and Program Overview

Mission

The mission of christ enrichment center is to provide and promote educational growth and enrichment opportunities for all ages in our local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,600$1,606,600→ $0
Cash and Non-Interest-Bearing Accounts$3,545--
Accounts Receivable$400--
Total Assets$1,610,545$1,606,600▼ $3,945
Liabilities
Unsecured Notes Loans Payable$72,084$66,834▼ $5,250
Accounts Payable and Accrued Expenses$23,602--
Total Liabilities$95,686$66,834▼ $28,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,218$1,506,086▲ $24,868
Temporarily Rstr Net Assets$33,641$33,680▲ $39
Total Net Assets Fund Balance$1,514,859$1,539,766▲ $24,907
Total Liabilities and Net Assets / Fund Balance$1,610,545$1,606,600▼ $3,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,200-$1,584,200
Land$22,400-$22,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce BowersDirector
Jessie ForemanDirector
Kelly BeardsleeDirector
Percy GloverDirector
Verona TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,951
All Other Contributions
$227,496
Change in Net Assets
$24,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,751
Other Expenses$72,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,830$93,668-$136,498
Insurance$1,785$15,426-$17,211
Office Expenses-$11,537-$11,537
Other Expenses$902$10,412-$10,412
Payroll Taxes-$9,717-$9,717
All Other Expenses$7,502--$7,502
Fees for Services Accounting-$5,850-$5,850
Other Employee Benefits-$1,536-$1,536
Travel-$128-$128
Total Functional Expenses$53,019$166,859$0$219,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 governing body review Part VI line 11

“990 was reviewed with accountant prior to submitting file”

Conflict of interest policy compliance Part VI line 12C

“Christ enrichment center has a conflict of interest policy that was adhered to.”

CEO executive director top management comp Part VI line 15A

“Christ enrichment centers executive directors salary was below the average salary for similar postions in the flint area.”

Other officer or key employee compensation Part VI line 15B

“Christ enrichment centers employees salaries was near average salaries for the flint area.”

Form 990 availability to public Part VI line 18

“Form 990 available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. Any and all documents that do not hold personal confidential records are made available upon request that includes the conflict of interest policy and financial statements”

Filing and Contact Details

Filer

Filer Name
Christ Enrichment Center
EIN
01-0803184
Address
322 E HAMILTON ST, FLINT, MI 48505

Signing Officer

Name
George Gibson
Title
Accountant
Phone
8102348637
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
S Campbells Accounting & Tax Servic
Address
2425 S LINDEN RD STE D108, Flint, MI 48532
Preparer
Sylvia Campbell
Phone
8107878750
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Christ enrichment center ended operations in september 2017. Assets were transferred in feb 2018 and will be reflected on the final form 990”

List of other expenses Part IX line 24E

“Other program costsfield trips & events $ 6,635supplies & materials $ 866total program costs $7,502”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED WITH ACCOUNTANT PRIOR TO SUBMITTING FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIST ENRICHMENT CENTER HAS A CONFLICT OF INTEREST POLICY THAT WAS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRIST ENRICHMENT CENTERS EXECUTIVE DIRECTORS SALARY WAS BELOW THE AVERAGE SALARY FOR SIMILAR POSTIONS IN THE FLINT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRIST ENRICHMENT CENTERS EMPLOYEES SALARIES WAS NEAR AVERAGE SALARIES FOR THE FLINT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANY AND ALL DOCUMENTS THAT DO NOT HOLD PERSONAL CONFIDENTIAL RECORDS ARE MADE AVAILABLE UPON REQUEST THAT INCLUDES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRIST ENRICHMENT CENTER ENDED OPERATIONS IN SEPTEMBER 2017. ASSETS WERE TRANSFERRED IN FEB 2018 AND WILL BE REFLECTED ON THE FINAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM COSTSFIELD TRIPS & EVENTS $ 6,635SUPPLIES & MATERIALS $ 866TOTAL PROGRAM COSTS $7,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,600
Liabilities
$66,834
Net assets
$1,539,766
Revenue
$244,785
Expenses
$219,878
Net income
$24,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.55$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.53$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.59$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.45