Civic Intelligence

Christ Center

990 • Fiscal year 2021 • EIN 20-2175242

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,713

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,957,998

Up $242,666 (+14%) from 2020

Net Assets

Up

$1,457,773

Up $238,399 (+20%) from 2020

Liabilities

Up

$500,225

Up $4,267 (+0.9%) from 2020

Revenue

Up

$682,765

Up $258,768 (+61%) from 2020

Expenses

Up

$444,366

Up $56,908 (+15%) from 2020

Net Income

Up

$238,399

Up $201,860 (+552%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,957,998
Liabilities$500,225
Net Assets$1,457,773

Operations Trend

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

2021

Revenue$682,765
Expenses$444,366
Net Income$238,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$682,765
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$1,487,589$1,497,496▲ $9,907
Other Notes and Loans Receivable, Net-$272,613-
Investments Program Related$81,883$81,883→ $0
Cash and Non-Interest-Bearing Accounts$19,760$67,046▲ $47,286
Savings and Temporary Cash Investments$126,100$38,960▼ $87,140
Total Assets$1,715,332$1,957,998▲ $242,666
Liabilities
Unsecured Notes Loans Payable$353,000$353,000→ $0
Mortgage Notes Payable Secured by Investment Property$142,359$136,005▼ $6,354
Accounts Payable and Accrued Expenses$599$11,220▲ $10,621
Total Liabilities$495,958$500,225▲ $4,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,374$1,457,773▲ $238,399
Total Net Assets Fund Balance$1,219,374$1,457,773▲ $238,399
Total Liabilities and Net Assets / Fund Balance$1,715,332$1,957,998▲ $242,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,437-$1,214,437
Land$247,500-$247,500
Equipment$35,559-$35,559
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andrew MaraisBoard Member/missionary$31,713$31,713
Seth RickardDirector Spain Outreach$30,000$30,000

Board Members and Trustees

NameTitle
John JessupBoard President
Gerda MaraisBoard Member
Mary HarmelingBoard Member
Molly ShivelyBoard Member
Terry KraftBoard Member
Tom MotzBoard Member
Pam LairBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,610
Program Service Revenue
$318,564
Investment Income
$211
Other Revenue
$61,380
All Other Contributions
$302,610
Change in Net Assets
$238,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,428
Salaries, Compensation, and Employee Benefits$164,431
Grants and Similar Amounts Paid$2,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,431--$164,431
Other Expenses$84,738--$84,738
Occupancy$22,325--$22,325
Insurance$5,484--$5,484
Travel$4,148--$4,148
Information Technology$3,339--$3,339
Advertising$3,202--$3,202
Grants to Domestic Individuals$2,507--$2,507
Office Expenses$2,116--$2,116
All Other Expenses$2,054--$2,054
Fees for Services Accounting$200--$200
Interest$98--$98
Total Functional Expenses$444,366$0$0$444,366
International Activity

International Summary

Offices
1
Employees
2

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 GreenlandMissionary work and program service assistanceMinistry/coffeehouse12-
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-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 VI, Section B, Line 19

The most current financial statements are available for review by the Board and other interested parties on a monthly basis upon request, and available on an annual basis at the Secretary of State charities website,

Form 990, Part VI, Section B, Line 11B

The Form 990 is presented or available for review to at least one Board member upon completion and prior to IRS submission.

Filing and Contact Details

Filer

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

Signing Officer

Name
Andries Marais
Title
Board Member
Phone
9702438848
Signed
2022-05-31
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Christ center increased presence in Spanish Ministry be sending an additional missionary to Spain to grow their outreach program

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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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IRS990/PYGrantsAndSimilarPaidAmt054383
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182516
IRS990/PYOtherRevenueAmt033100
IRS990/PYProgramServiceRevenueAmt0228946
IRS990/PYRevenuesLessExpensesAmt036539
IRS990/PYSalariesCompEmpBnftPaidAmt0150559
IRS990/PYTotalExpensesAmt0387458
IRS990/PYTotalRevenueAmt0423997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
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/PublicSupportTotal509Amt02164127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347352
IRS990ScheduleA/Total509Grp/TotalAmt02164127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164162
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/BookValueAmt01214437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214437
IRS990ScheduleD/EquipmentGrp/BookValueAmt035559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035559
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
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/TotalBookValueLandBuildingsAmt01497496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY/COFFEEHOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Missionary work and program service assistance
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
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 upon request, and available on an annual basis at the Secretary of State charities website,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented or available for review to at least one Board member upon completion and prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christ center increased presence in Spanish Ministry be sending an additional missionary to Spain to grow their outreach program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715332
IRS990/TotalAssetsEOYAmt01957998
IRS990/TotalAssetsGrp/BOYAmt01715332
IRS990/TotalAssetsGrp/EOYAmt01957998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302610
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495958
IRS990/TotalLiabilitiesEOYAmt0500225
IRS990/TotalLiabilitiesGrp/BOYAmt0495958
IRS990/TotalLiabilitiesGrp/EOYAmt0500225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457773
IRS990/TotalProgramServiceExpensesAmt0444366
IRS990/TotalProgramServiceRevenueAmt0318564
IRS990/TotalReportableCompFromOrgAmt061713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682765

Document Assets

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Filings

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