Civic Intelligence

Christian Care Foundation Inc

990 • Fiscal year 2012 • EIN 20-1239464

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CHRISTIANCARE.ORG
2002 W Sunnyside Drive85029
Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

9645%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$546,515

Up $540,907 (+9645%) from 2011

Net Assets

Up

-$531,467

Up $145,445 (+21%) from 2011

Liabilities

Up

$1,077,982

Up $395,462 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,993

Up $24,890 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $59,453Liabilities 2010: $593,578Net Assets 2010: -$534,1252010Assets 2011: $5,608Liabilities 2011: $682,520Net Assets 2011: -$676,9122011Assets 2012: $546,515Liabilities 2012: $1,077,982Net Assets 2012: -$531,4672012Assets 2013: $611,182Liabilities 2013: $1,309,814Net Assets 2013: -$698,6322013Assets 2014: $313,920Liabilities 2014: $1,177,818Net Assets 2014: -$863,8982014Assets 2015: $949,604Liabilities 2015: $1,838,490Net Assets 2015: -$888,8862015Assets 2016: $887,249Liabilities 2016: $2,013,053Net Assets 2016: -$1,125,8042016Assets 2017: $832,834Liabilities 2017: $2,108,588Net Assets 2017: -$1,275,7542017Assets 2018: $802,306Liabilities 2018: $2,250,475Net Assets 2018: -$1,448,1692018Assets 2019: $816,308Liabilities 2019: $2,533,848Net Assets 2019: -$1,717,5402019Assets 2020: $840,357Liabilities 2020: $2,833,677Net Assets 2020: -$1,993,3202020Assets 2021: $804,250Liabilities 2021: $3,265,236Net Assets 2021: -$2,460,9862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$546,515
Liabilities$1,077,982
Net Assets-$531,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,2242010Expenses 2011: $161,1032011Expenses 2012: $185,9932012Revenue 2013: $11,377Expenses 2013: $178,542Net Income 2013: -$167,1652013Revenue 2014: $16,882Expenses 2014: $182,148Net Income 2014: -$165,2662014Revenue 2015: $170,188Expenses 2015: $195,176Net Income 2015: -$24,9882015Revenue 2016: $5,635Expenses 2016: $205,851Net Income 2016: -$200,2162016Revenue 2017: $10,765Expenses 2017: $265,821Net Income 2017: -$255,0562017Revenue 2018: $3,624Expenses 2018: $177,397Net Income 2018: -$173,7732018Revenue 2019: $8,622Expenses 2019: $278,206Net Income 2019: -$269,5842019Revenue 2020: $54,690Expenses 2020: $334,004Net Income 2020: -$279,3142020Revenue 2021: $80,242Expenses 2021: $547,854Net Income 2021: -$467,6122021Revenue 2022: $1,427,808Expenses 2022: $374,414Net Income 2022: $1,053,3942022

Highlighted filing

2012

Revenue-
Expenses$185,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$331,438
Mission and Program Overview

Mission

To support and help expand the ministry of christian care by teaching generous giving, securing philanthropic gifts and administering such gifts with biblical principles.

Filing and Contact Details

Filer

EIN
20-1239464
Raw XML AppendixShowing 400 of 747 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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IRS990/Form990PartVIISectionA/Title2DIRECTOR THROUGH 1/20/12
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENTITIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, QUESTION 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION COMMITTEE (A.K.A. PERSONNEL COMMITTEE), FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE INDEPENDENT GOVERNING BOARD. SCHEDULE J, PART II: AS MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND DAVID KLEMM INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO, CFO, HUMAN RESOURCE OFFICER AND FOUNDATION DIRECTOR ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION. THE CORPORATION AND MANAGEMENT ENTERED INTO A MANAGEMENT AGREEMENT ON A MONTH-TO-MONTH BASIS UNDER WHICH THE CORPORATION IS TO PAY MANAGEMENT AND BOOKKEEPING FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER IS CHRISTIAN CARE MANAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN CARE MANAGEMENT, INC. IS ENTITLED TO APPOINT THE BOARD OF DIRECTORS. AT LEAST 25% OF THE FOUNDATION'S DIRECTORS MUST BE INDEPENDENT FROM THE FOUNDATION AND ANY OTHER CHRISTIAN CARE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AFFIRMATIVE CONSENT OF CHRISTIAN CARE MANAGEMENT, INC. IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING ACTIONS: 1. LIQUIDATION OR DISSOLUTION OF THE FOUNDATION; 2. MERGER, CONSOLIDATION OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION; AND 3. REPEAL, MODIFICATION, AMENDMENTS, IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR NEW BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO AND CFO WILL REVIEW COMPLETED FORM 990 AND PROVIDE A FINAL DRAFT TO THE GOVERNING BOARD ALLOWING FOR A COMMENT PERIOD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, HIGHEST COMPENSATED INDEPENDENT CONTRACTORS AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. PART OF THIS STATEMENT REQUIRES THEM TO SIGN AND CONFIRM THAT THEY HAVE READ AND UNDERSTOOD THE COMPANY'S CONFLICT OF INTEREST POLICY. THEY ALSO AGREE TO NOTIFY THE CHAIR OF THE BOARD OR PRESIDENT AND/OR THE CEO IMMEDIATELY IF THEY BECOME AWARE OF ANY POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO EXCUSE THEMSELVES FROM DISCUSSION OF THE ISSUE AND THE VOTING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO IS NOT COMPENSATED BY CHRISTIAN CARE FOUNDATION. THE CEO IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR HIS SERVICES PROVIDED TO ALL RELATED CHRISTIAN CARE COMPANIES. THE COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY AND STUDY. THE CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD. THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THIS DOCUMENTATION IS PREPARED IN JANUARY OF EACH YEAR. THE CFO AND HUMAN RESOURCE OFFICER ARE NOT COMPENSATED BY CHRISTIAN CARE FOUNDATION. THE CFO AND HUMAN RESOURCE OFFICER ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR SERVICES TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. THEIR COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDY. THEY DO NOT HAVE WRITTEN EMPLOYMENT CONTRACTS. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY ON THEIR ANNIVERSARY DATE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART V, LINE 2A: EMPLOYEES ARE EMPLOYEES OF CHRISTIAN CARE MANAGEMENT, INC., NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,515
Liabilities
$1,077,982
Net assets
-$531,467
Revenue
-
Expenses
$185,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$0.37$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$3.27$2.46$0.08$0.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.84$2.83$1.99$0.05$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.82$2.53$1.72$0.01$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.80$2.25$1.45$0.00$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$2.11$1.28$0.01$0.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.89$2.01$1.13$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.84$0.89$0.17$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.18$0.86$0.02$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.31$0.70$0.01$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.08$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.68$0.68$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.59$0.53$0.16