Civic Intelligence

Christian Theatres Inc

EIN 20-3850445 • 501(c)3 • Lake City, SC

Profile

Promote religious entertainment

3524 Turbeville HwyLake City, SC 29560-8942

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $33,940 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $24 (-100%) from 2019

Expenses

Down

$0

Down $2,107 (-100%) from 2019

Net Income

Up

$0

Up $2,083 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,411Net Assets 2010: $14,4112010Assets 2011: $12,793Liabilities 2011: $02011Assets 2012: $16,933Net Assets 2012: $16,9332012Assets 2013: $27,320Net Assets 2013: $27,3202013Assets 2014: $27,458Net Assets 2014: $27,4582014Assets 2015: $30,718Net Assets 2015: $30,7182015Assets 2016: $35,356Net Assets 2016: $35,3562016Assets 2017: $38,990Net Assets 2017: $38,9902017Assets 2018: $36,024Net Assets 2018: $36,0242018Assets 2019: $33,941Net Assets 2019: $33,9412019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,000Expenses 2010: $4,467Net Income 2010: -$1,4672010Revenue 2011: $1,500Expenses 2011: $3,118Net Income 2011: -$1,6182011Revenue 2012: $6,300Expenses 2012: $2,160Net Income 2012: $4,1402012Revenue 2013: $12,369Expenses 2013: $1,982Net Income 2013: $10,3872013Revenue 2014: $6,916Expenses 2014: $6,778Net Income 2014: $1382014Revenue 2015: $11,509Expenses 2015: $8,249Net Income 2015: $3,2602015Revenue 2016: $13,008Expenses 2016: $8,370Net Income 2016: $4,6382016Revenue 2017: $12,592Expenses 2017: $8,958Net Income 2017: $3,6342017Revenue 2018: $3,549Expenses 2018: $6,515Net Income 2018: -$2,9662018Revenue 2019: $24Expenses 2019: $2,107Net Income 2019: -$2,0832019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$33.9$33.9$0.02$2.11$2.08
2018Detailed filing. Detailed filing data is available for this year.$36.0$36.0$3.55$6.52$2.97
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$12.6$8.96$3.63
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$13.0$8.37$4.64
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$11.5$8.25$3.26
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$6.92$6.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$27.3$27.3$12.4$1.98$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$6.30$2.16$4.14
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$1.50$3.12$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$3.00$4.47$1.47
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$24
Mission and Program Overview

Mission

Promote religious entertainment

Program Services

DescriptionGrantsExpenses
Organization in initial stages of developmentPresented religious dramas to community$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara F NewtonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Theatres Inc
EIN
20-3850445
Phone
8433893499
Address
3524 Turbeville Hwy, Lake City, SC 29560-8942

Signing Officer

Name
Barbara Newton
Title
President
Phone
8433893499
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
WARING & ASSOCIATES CPA's PA
Address
2300 Second Loop Road, FLORENCE, SC 29501
Preparer
Nancy R Waring CPA
Phone
8434131331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 59.”

Form 990EZ, Part I, Line 16

“Legal & Acctg 475.”

Form 990EZ, Part I, Line 16

“Depreciation 1118.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara F Newton
IRS990EZ/BooksInCareOfDetail/PhoneNum08433893499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03524 Turbeville Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0295608942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033941
IRS990EZ/OccupancyRentUtltsAndMaintAmt0455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara F Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02411
IRS990EZ/OtherExpensesTotalAmt01652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote religious entertainment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization in initial stages of developmentPresented religious dramas to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Acctg 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433893499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Theatres Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0203850445
ReturnHeader/Filer/PhoneNum08433893499
ReturnHeader/Filer/USAddress/AddressLine1Txt03524 Turbeville Hwy
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295608942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D21631C25488EA272CFBB51CB090E0EC117D12C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D21631C25488EA272CFBB51CB090E0EC117D12C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.73.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARING & ASSOCIATES CPA's PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Second Loop Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08434131331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy R Waring CPA
ReturnHeader/ReturnTs02020-07-08T15:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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