Civic Intelligence

Christs Commission Ministries International Inc

EIN 20-4481284 • 501(c)3 • Greensboro, NC

Revoked990-N Coverage

Profile

The purpose of the organization is to see lives transformed through an understanding of practical biblical truths, to develop each individual's God given potential and to perform charitable work and support other churches with donations so that they can further their vision.

Revocation date: May 15, 2018

2207 East Cone BlvdGreensboro, NC 27405
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

652%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,666

Down $3,085,107 (-100%) from 2011

Liabilities

Down

$0

Down $2,186,033 (-100%) from 2011

Net Assets

Down

$6,666

Down $899,074 (-99%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$5,983

No earlier filing loaded for comparison.

Expenses

Down

$33,030

Down $281,849 (-90%) from 2011

Net Income

-$39,013

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,091,773Liabilities 2011: $2,186,033Net Assets 2011: $905,7402011Assets 2013: $6,666Liabilities 2013: $0Net Assets 2013: $6,6662013

Highlighted filing

2013

Assets$6,666
Liabilities$0
Net Assets$6,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $314,8792011Revenue 2013: -$5,983Expenses 2013: $33,030Net Income 2013: -$39,0132013

Highlighted filing

2013

Revenue-$5,983
Expenses$33,030
Net Income-$39,013
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666
Liabilities
$0
Net assets
$6,666
Revenue
-$5,983
Expenses
$33,030
Net income
-$39,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.19$0.91$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$36,017
Mission and Program Overview

Mission

The purpose of the organization is to see lives transformed through an understanding of practical biblical truths, to develop each individual's God given potential and to perform charitable work and support other churches with donations so that they can further their vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,201$5,100▼ $53,101
Cash and Non-Interest-Bearing Accounts$33,273$1,566▼ $31,707
Total Assets$91,474$6,666▼ $84,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,795--
Total Liabilities$45,795$0▼ $45,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,876$45,679▲ $10,803
Unrestricted Net Assets$10,803$-39,013▼ $49,816
Total Net Assets Fund Balance$45,679$6,666▼ $39,013
Total Liabilities and Net Assets / Fund Balance$91,474$6,666▼ $84,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500$40,500$45,000
Equipment$600$5,408$6,008
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara LockettPresident
Michael T LewisSecretary
Michael StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-5,983
Other Revenue
$0
Change in Net Assets
$-39,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$11,101-$11,101
Insurance$2,630--$2,630
Other Expenses$2,620$382-$2,620
Fees for Services Accounting-$550-$550
Fees for Services Other$300$225-$525
Conferences and Meetings$290--$290
All Other Expenses$131--$131
Office Expenses-$50-$50
Total Functional Expenses$20,722$12,308$0$33,030
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara T LockettExecutive DirectorPresidentSale of automobile assetNo$36,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The tax preparer reviews the 990 with treasurer and president.”

Conflict of interest policy compliance Part VI line 12C

“Board requires the conflict of interest policy to be sign annually at Board meeting.”

CEO executive director top management comp Part VI line 15A

“The organization's key board member Otis Lockett Sr and principal officer is deceased as of October 2012. The new board Executive Director is Barbara T. Lockett”

Governing documents etc available to public Part VI line 19

“The organization does not have a website nor e-mail, so upon request the organization will make documents available.”

Filing and Contact Details

Filer

EIN
20-4481284

Signing Officer

Name
Barbara Lockett
Title
President
Phone
3366697609
Signed
2014-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Lockett
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Ronnie J Davis
Phone
3363336436
Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's key board member Otis Lockett Sr and principal officer is deceased as of October 2012. The new board Executive Director is Barbara T. Lockett
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a website nor e-mail, so upon request the organization will make documents available.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0204481284
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270012148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronnie Nelson Davis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N Elm Street Suite 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027401
ReturnHeader/PreparerPersonGrp/PhoneNum03363336436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie J Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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