Civic Intelligence

Christ Center

990 • Fiscal year 2015 • EIN 20-2175242

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CHRISTCENTERGJ.COM
1237 BOOKCLIFF Room D-6Grand Junction, CO 81501

(970) 243-8848

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,194,127

Down $4,710 (-0.4%) from 2014

Net Assets

Down

$1,050,652

Down $4,710 (-0.4%) from 2014

Liabilities

Flat

$143,475

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$258,698

Down $11,667 (-4.3%) from 2014

Expenses

Up

$263,408

Up $16,204 (+6.6%) from 2014

Net Income

Down

-$4,710

Down $27,871 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,099,354Liabilities 2010: $181,623Net Assets 2010: $917,7312010Assets 2011: $1,107,427Liabilities 2011: $141,163Net Assets 2011: $966,2642011Assets 2012: $1,110,466Liabilities 2012: $146,000Net Assets 2012: $964,4662012Assets 2013: $1,178,175Liabilities 2013: $146,000Net Assets 2013: $1,032,1752013Assets 2014: $1,198,837Liabilities 2014: $143,475Net Assets 2014: $1,055,3622014Assets 2015: $1,194,127Liabilities 2015: $143,475Net Assets 2015: $1,050,6522015Assets 2016: $1,178,713Liabilities 2016: $143,475Net Assets 2016: $1,035,2382016Assets 2017: $1,236,010Liabilities 2017: $148,183Net Assets 2017: $1,087,8272017Assets 2018: $1,275,940Liabilities 2018: $144,985Net Assets 2018: $1,130,9552018Assets 2019: $1,600,298Liabilities 2019: $417,463Net Assets 2019: $1,182,8352019Assets 2020: $1,715,332Liabilities 2020: $495,958Net Assets 2020: $1,219,3742020Assets 2021: $1,957,998Liabilities 2021: $500,225Net Assets 2021: $1,457,7732021Assets 2022: $2,031,163Liabilities 2022: $617,145Net Assets 2022: $1,414,0182022Assets 2023: $2,131,211Liabilities 2023: $479,970Net Assets 2023: $1,651,2412023Assets 2024: $2,099,464Liabilities 2024: $368,921Net Assets 2024: $1,730,5432024

Highlighted filing

2015

Assets$1,194,127
Liabilities$143,475
Net Assets$1,050,652
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $235,1072010Expenses 2011: $219,2272011Expenses 2012: $197,8642012Revenue 2013: $263,376Expenses 2013: $197,516Net Income 2013: $65,8602013Revenue 2014: $270,365Expenses 2014: $247,204Net Income 2014: $23,1612014Revenue 2015: $258,698Expenses 2015: $263,408Net Income 2015: -$4,7102015Revenue 2016: $254,350Expenses 2016: $269,764Net Income 2016: -$15,4142016Revenue 2017: $347,352Expenses 2017: $294,763Net Income 2017: $52,5892017Revenue 2018: $375,165Expenses 2018: $332,037Net Income 2018: $43,1282018Revenue 2019: $429,591Expenses 2019: $377,711Net Income 2019: $51,8802019Revenue 2020: $423,997Expenses 2020: $387,458Net Income 2020: $36,5392020Revenue 2021: $682,765Expenses 2021: $444,366Net Income 2021: $238,3992021Revenue 2022: $576,471Expenses 2022: $620,226Net Income 2022: -$43,7552022Revenue 2023: $748,869Expenses 2023: $529,440Net Income 2023: $219,4292023Revenue 2024: $652,211Expenses 2024: $567,909Net Income 2024: $84,3022024

Highlighted filing

2015

Revenue$258,698
Expenses$263,408
Net Income-$4,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$258,698
Mission and Program Overview

Mission

The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus ChrIst to college students and discipling them to spiritual maturity.

An interdenominational ministry primarily committed to bringing the Gospel of Jesus Christ to all college students on the local college campus- cooperating with Christian organizations and churches to help students grow in their faith and offer an inviting meeting place for everyone to interact in the faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,067$1,162,309▲ $242
Savings and Temporary Cash Investments-$18,709-
Cash and Non-Interest-Bearing Accounts$36,770$13,109▼ $23,661
Total Assets$1,198,837$1,194,127▼ $4,710
Liabilities
Unsecured Notes Loans Payable$143,475$143,475→ $0
Total Liabilities$143,475$143,475→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,362$1,050,652▼ $4,710
Total Net Assets Fund Balance$1,055,362$1,050,652▼ $4,710
Total Liabilities and Net Assets / Fund Balance$1,198,837$1,194,127▼ $4,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,157-$829,157
Land$307,500-$307,500
Equipment$25,652-$21,341
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew MaraisBoard Chairman
Michael RogersBoard Secretary
Gerda MaraisBoard Treasurer
John YoungExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$56,344
Program Service Revenue
$202,349
Investment Income
$5
Other Revenue
$0
All Other Contributions
$56,344
Change in Net Assets
$-4,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,570
Salaries, Compensation, and Employee Benefits$105,938
Grants and Similar Amounts Paid$5,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,938--$105,938
Occupancy-$34,343-$34,343
Insurance$235$4,679-$4,914
All Other Expenses$4,880--$4,880
Grants to Domestic Orgs$4,650--$4,650
Office Expenses-$3,264-$3,264
Information Technology-$3,236-$3,236
Grants to Domestic Individuals$1,250--$1,250
Other Expenses$1,205--$1,205
Fees for Services Legal-$1,023-$1,023
Fees for Services Accounting-$780-$780
Advertising$453--$453
Total Functional Expenses$216,083$47,325$0$263,408
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
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Line 11B

“One of the board members, usually the chairman of the board reviews the information with the tax accountant prior to completion of tax return and then reviews the completed tax return prior to submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“Both the financial statements monthly or annual as well as the tax returns are available to all board members or interested individuals for review upon request. Interested parties are also encouraged to visit the Colorado State website for viewing the annual financial statements and organizations profile.”

Filing and Contact Details

Filer

Filer Name
Christ Center
EIN
20-2175242
Phone
9702438848
Address
1237 BOOKCLIFF Room D-6, GRAND JUNCTION, CO 81501

Signing Officer

Name
Andries Marais
Title
Chairman
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Premium Accounting Service Inc
Address
203 E ASPEN, FRUITA, CO 81521
Preparer
Rosemary Wesnidge Ea
Phone
9708582400
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01198697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265677
IRS990ScheduleA/Total509Grp/TotalAmt01198697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198710
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829157
IRS990ScheduleD/EquipmentGrp/BookValueAmt025652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0307500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members, usually the chairman of the board reviews the information with the tax accountant prior to completion of tax return and then reviews the completed tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Both the financial statements monthly or annual as well as the tax returns are available to all board members or interested individuals for review upon request. Interested parties are also encouraged to visit the Colorado State website for viewing the annual financial statements and organizations profile.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198837
IRS990/TotalAssetsEOYAmt01194127
IRS990/TotalAssetsGrp/BOYAmt01198837
IRS990/TotalAssetsGrp/EOYAmt01194127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143475
IRS990/TotalLiabilitiesEOYAmt0143475
IRS990/TotalLiabilitiesGrp/BOYAmt0143475
IRS990/TotalLiabilitiesGrp/EOYAmt0143475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050652
IRS990/TotalProgramServiceExpensesAmt0216083
IRS990/TotalProgramServiceRevenueAmt0202349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01050652
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143475
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01237 BOOKCLIFF D-6
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIES MARAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202175242
ReturnHeader/Filer/PhoneNum09702438848
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 BOOKCLIFF Room D-6
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIUM ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRUITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081521
ReturnHeader/PreparerPersonGrp/PhoneNum09708582400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY WESNIDGE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T05:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,127
Liabilities
$143,475
Net assets
$1,050,652
Revenue
$258,698
Expenses
$263,408
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.37$1.73$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.65$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.50$1.46$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$0.42$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.18$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.13$0.38$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.26$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$0.24