Civic Intelligence

Christ Center

990 • Fiscal year 2016 • EIN 20-2175242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,178,713

Down $15,414 (-1.3%) from 2015

Net Assets

Down

$1,035,238

Down $15,414 (-1.5%) from 2015

Liabilities

Flat

$143,475

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$254,350

Down $4,348 (-1.7%) from 2015

Expenses

Up

$269,764

Up $6,356 (+2.4%) from 2015

Net Income

Down

-$15,414

Down $10,704 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,178,713
Liabilities$143,475
Net Assets$1,035,238
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$254,350
Expenses$269,764
Net Income-$15,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$315,733
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$1,162,309$1,102,309▼ $60,000
Savings and Temporary Cash Investments$18,709$69,695▲ $50,986
Cash and Non-Interest-Bearing Accounts$13,109$6,709▼ $6,400
Total Assets$1,194,127$1,178,713▼ $15,414
Liabilities
Unsecured Notes Loans Payable$143,475$143,475→ $0
Total Liabilities$143,475$143,475→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,652$1,035,238▼ $15,414
Total Net Assets Fund Balance$1,050,652$1,035,238▼ $15,414
Total Liabilities and Net Assets / Fund Balance$1,194,127$1,178,713▼ $15,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,157-$829,157
Land$247,500-$247,500
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
$59,449
Program Service Revenue
$231,278
Investment Income
$-36,377
Other Revenue
$0
All Other Contributions
$59,449
Change in Net Assets
$-15,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,354
Salaries, Compensation, and Employee Benefits$109,881
Grants and Similar Amounts Paid$4,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,881--$109,881
Occupancy$25,921--$25,921
Insurance$6,094--$6,094
Other Expenses$5,887--$5,887
Information Technology$4,954--$4,954
Grants to Domestic Individuals$4,529--$4,529
Advertising$1,924--$1,924
Office Expenses$1,882--$1,882
Fees for Services Accounting$815--$815
Travel$4--$4
Total Functional Expenses$269,764$0$0$269,764
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
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 reviews the information with the tax accountant prior to completion of the tax return.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for review monthly to all board members as well as any other interested individuals. individuals are also encourage to vist the Charities website at the Colorado Secretary of State office.”

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
Board Member
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
12

Preparer

Firm
Premium Accounting Service Inc
Address
203 E ASPEN, FRUITA, CO 81521
Preparer
Rosemary Wesnidge Ea
Phone
9708582400
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01924
IRS990/AdvertisingGrp/TotalAmt01924
IRS990/AllOtherContributionsAmt059449
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PREMIUM ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum09708582400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E ASPEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRUITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013109
IRS990/CashNonInterestBearingGrp/EOYAmt06709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059449
IRS990/CYGrantsAndSimilarPaidAmt04529
IRS990/CYInvestmentIncomeAmt0-36377
IRS990/CYOtherExpensesAmt0155354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231278
IRS990/CYRevenuesLessExpensesAmt0-15414
IRS990/CYSalariesCompEmpBnftPaidAmt0109881
IRS990/CYTotalExpensesAmt0269764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Ministry meeting place/Coffee shop- Provides a casual and cordial environment for ministers and students to meet and converse and discuss issues of life and ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0269764
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1GERDA MARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-36383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0315733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04954
IRS990/InformationTechnologyGrp/TotalAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt06094
IRS990/InsuranceGrp/TotalAmt06094
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01162309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102309
IRS990/LandBldgEquipCostOrOtherBssAmt01102309
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061383
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEETING PLACE FOR YOUTH AND COLLEGE STUDENTS AS WELL AS AREA MINISTRIES TO INTERACT AND GROW IN THEIR FAITH AND HELP SPREAD GODS GOSPEL AND TO MINISTER TO ALL COLLEGE STUDENTS BY OFFERING BIBLE STUDIES AND GROUP STUDIES AMONG THE VARIOUS CAMPUS MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050652
IRS990/NetAssetsOrFundBalancesEOYAmt01035238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025921
IRS990/OccupancyGrp/TotalAmt025921
IRS990/OfficeExpensesGrp/ProgramServicesAmt01882
IRS990/OfficeExpensesGrp/TotalAmt01882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOUR WINDS CAFE OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUR WINDS CAFE SUPPLIES/COGS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/OPEN HOUSE EVENTS
IRS990/OtherExpensesGrp/Desc3MISSION DEVELOPMENT-SPAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt026008
IRS990/OtherExpensesGrp/ProgramServicesAmt176301
IRS990/OtherExpensesGrp/ProgramServicesAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt026008
IRS990/OtherExpensesGrp/TotalAmt176301
IRS990/OtherExpensesGrp/TotalAmt25564
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109881
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223428
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides additional space and meeting rooms for Bible study and/or Sunday worship for the various non-profit groups and churches of the community to meet in a more private or smaller setting.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05900
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151570
IRS990/PYProgramServiceRevenueAmt0202349
IRS990/PYRevenuesLessExpensesAmt0-4710
IRS990/PYSalariesCompEmpBnftPaidAmt0105938
IRS990/PYTotalExpensesAmt0263408
IRS990/PYTotalRevenueAmt0258698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-36377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-36377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
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/PublicSupportTotal509Amt01187370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203137
IRS990ScheduleA/Total509Grp/TotalAmt01187370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187382
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829157
IRS990ScheduleD/EquipmentGrp/BookValueAmt025652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members reviews the information with the tax accountant prior to completion of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are available for review monthly to all board members as well as any other interested individuals. individuals are also encourage to vist the Charities website at the Colorado Secretary of State office.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194127
IRS990/TotalAssetsEOYAmt01178713
IRS990/TotalAssetsGrp/BOYAmt01194127
IRS990/TotalAssetsGrp/EOYAmt01178713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059449
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143475
IRS990/TotalLiabilitiesEOYAmt0143475
IRS990/TotalLiabilitiesGrp/BOYAmt0143475
IRS990/TotalLiabilitiesGrp/EOYAmt0143475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035238
IRS990/TotalProgramServiceExpensesAmt0269764
IRS990/TotalProgramServiceRevenueAmt0231278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178713
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01050652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01035238
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIES MARAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42FD762D2EB4600E3539C6295CA844913619B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42FD762D2EB4600E3539C6295CA844913619B8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.188.65
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:10:36
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY WESNIDGE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T05:21:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,713
Liabilities
$143,475
Net assets
$1,035,238
Revenue
$254,350
Expenses
$269,764
Net income
-$15,414
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