Civic Intelligence

Christ Center

990 • Fiscal year 2019 • EIN 20-2175242

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.CHRISTCENTERGJ.COM
1235 BookcliffGrand Junction, CO 81501

(970) 243-8848

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,600,298

Up $324,358 (+25%) from 2018

Net Assets

Up

$1,182,835

Up $51,880 (+4.6%) from 2018

Liabilities

Up

$417,463

Up $272,478 (+188%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$429,591

Up $54,426 (+15%) from 2018

Expenses

Up

$377,711

Up $45,674 (+14%) from 2018

Net Income

Up

$51,880

Up $8,752 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,600,298
Liabilities$417,463
Net Assets$1,182,835
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$429,591
Expenses$377,711
Net Income$51,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$429,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,309$1,487,589▲ $385,280
Investments Program Related-$81,883-
Cash and Non-Interest-Bearing Accounts$139,245$24,060▼ $115,185
Savings and Temporary Cash Investments$34,386$6,766▼ $27,620
Total Assets$1,275,940$1,600,298▲ $324,358
Liabilities
Unsecured Notes Loans Payable$143,475$416,975▲ $273,500
Other Liabilities$1,510$488▼ $1,022
Total Liabilities$144,985$417,463▲ $272,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,955$1,182,835▲ $51,880
Total Net Assets Fund Balance$1,130,955$1,182,835▲ $51,880
Total Liabilities and Net Assets / Fund Balance$1,275,940$1,600,298▲ $324,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,437-$1,214,437
Land$247,500-$247,500
Equipment$25,652-$21,341
Investment Program Related Org$81,883--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MotzDirector Spain OutreachPT$32,000$32,000

Board Members and Trustees

NameTitle
-Board Chair
Gerda MaraisPresident
Adrian DelangeBoard Member
John JessupBoard Member
Mary HarmelingBoard Member
Terry KraftBoard Secretary
Andrew MaraisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,574
Program Service Revenue
$250,008
Investment Income
$9
Other Revenue
$0
All Other Contributions
$179,574
Change in Net Assets
$51,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,049
Salaries, Compensation, and Employee Benefits$145,005
Grants and Similar Amounts Paid$8,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,005--$145,005
Other Expenses$54,063--$54,063
Occupancy$13,456--$13,456
Interest$9,918--$9,918
Grants to Domestic Individuals$8,657--$8,657
Office Expenses$7,438--$7,438
Insurance$5,125--$5,125
All Other Expenses$1,194--$1,194
Fees for Services Accounting$790--$790
Total Functional Expenses$377,711$0$0$377,711
International Activity

International Summary

Offices
1
Employees
1
Spending
$467,163

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesMinistry/coffeehouse11$467,163
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$488
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The most current financial statements are available for review by the Board and other interested parties on a monthly basis. Interested parties are also encouraged to visit the Colorado Secretary of State Charities website for further review.”

Filing and Contact Details

Filer

Filer Name
Christ Center
EIN
20-2175242
Phone
9702438848
Address
1235 BOOKCLIFF, GRAND JUNCTION, CO 81501

Signing Officer

Name
Thomas Motz
Title
President
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Premium Accounting
Address
203 E Aspen, Fruita, CO 81521
Preparer
Rosemary Wesnidge
Phone
9708582400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-36377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-36377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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/PublicSupportTotal509Amt01665134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258693
IRS990ScheduleA/Total509Grp/TotalAmt01665134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665139
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/BookValueAmt01214437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214437
IRS990ScheduleD/EquipmentGrp/BookValueAmt025652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt081883
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Capital invested in startup of mission house program expenses
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487589
IRS990ScheduleD/TotalBookValueProgramRltdAmt081883
IRS990ScheduleD/TotalLiabilityAmt0488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY/COFFEEHOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0None
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0467163
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0467163
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The most current financial statements are available for review by the Board and other interested parties on a monthly basis. Interested parties are also encouraged to visit the Colorado Secretary of State Charities website for further review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275940
IRS990/TotalAssetsEOYAmt01600298
IRS990/TotalAssetsGrp/BOYAmt01275940
IRS990/TotalAssetsGrp/EOYAmt01600298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179574
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144985
IRS990/TotalLiabilitiesEOYAmt0417463
IRS990/TotalLiabilitiesGrp/BOYAmt0144985
IRS990/TotalLiabilitiesGrp/EOYAmt0417463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182835
IRS990/TotalProgramServiceExpensesAmt0377711
IRS990/TotalProgramServiceRevenueAmt0250008
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,298
Liabilities
$417,463
Net assets
$1,182,835
Revenue
$429,591
Expenses
$377,711
Net income
$51,880
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