Civic Intelligence

Centro Shalom Tijuana Inc

990EZ • Fiscal year 2016 • EIN 20-4919221

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2016

1387 Greencrest CourtLawrenceville, GA 30045

(770) 318-9301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,107

Up $10,229 (+28%) from 2015

Net Assets

Up

$47,107

Up $10,229 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,194

Down $37,608 (-38%) from 2015

Expenses

Down

$49,965

Down $83,289 (-63%) from 2015

Net Income

Up

$10,229

Up $45,681 (+129%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2014: $72,330Net Assets 2014: $72,3302014Assets 2015: $36,878Net Assets 2015: $36,8782015Assets 2016: $47,107Net Assets 2016: $47,1072016Assets 2017: $38,489Net Assets 2017: $38,4892017Assets 2018: $47,863Net Assets 2018: $47,8632018Assets 2019: $82,344Liabilities 2019: $0Net Assets 2019: $82,3442019Assets 2020: $103,847Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$13,2012021Assets 2022: $156,600Liabilities 2022: $154,139Net Assets 2022: $2,4612022

Highlighted filing

2016

Assets$47,107
Liabilities-
Net Assets$47,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $94,342Expenses 2014: $38,960Net Income 2014: $55,3822014Revenue 2015: $97,802Expenses 2015: $133,254Net Income 2015: -$35,4522015Revenue 2016: $60,194Expenses 2016: $49,965Net Income 2016: $10,2292016Revenue 2017: $49,601Expenses 2017: $58,219Net Income 2017: -$8,6182017Revenue 2018: $134,381Expenses 2018: $125,007Net Income 2018: $9,3742018Revenue 2019: $154,911Expenses 2019: $120,430Net Income 2019: $34,4812019Revenue 2020: $96,842Expenses 2020: $75,339Net Income 2020: $21,5032020Revenue 2021: $128,565Expenses 2021: $141,766Net Income 2021: -$13,2012021Revenue 2022: $156,600Expenses 2022: $140,938Net Income 2022: $15,6622022

Highlighted filing

2016

Revenue$60,194
Expenses$49,965
Net Income$10,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2016
Return Version
2016v3.0
Gross Receipts
$60,194
Mission and Program Overview

Mission

Since 1988, the vision and the mission of centro shalom tijuana has been to help the children and adolescents in the poorest neighborhoods of tijuana: giving them the opportunity to escape the misery and desperation they live in and to change their lives by having a relationship with christ.

Program Services

DescriptionGrantsExpenses
CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER.-$17,680
OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION-$17,142
ALMAR NEW TEMPLE AND NURSERY CONSTRUCTION-$4,772
PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE.-$3,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE ECHOLSChairPT$0--
DR MARK S MILWEECo Chair-$0--
KAREN BATESSecretary-$0--
CRYSTAL LETTOWTreasurer-$0--
ANDY CASHWELLDirector-$0--
WILSON ECHOLSDirector-$0--
BECKY FLANDERSDirector-$0--
RICK FLANDERSDirector-$0--
BOB LADDDirector-$0--
JEFF LETTOWDirector-$0--
ANTHONY MCCLAINDirector-$0--
KIRSTEN MCCLAINDirector-$0--
LYNDA MEYERDirector-$0--
FERNANDO URIBEDirector-$0--
ROY VREELANDDirector-$0--
CARRIE WOLSBORNDirector-$0--
TIM WOLSBORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centro Shalom Tijuana Inc
EIN
20-4919221
Address
1387 GREENCREST COURT, LAWRENCEVILLE, GA 30045

Signing Officer

Name
Charlene Echols
Title
Chair
Signed
2016-02-15

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative 6,571 almar new temple program 4,772 bus diesel fuel program 4,500 childs ministry program 17,680 insurance 756 pure water program 3,800 tijuana threads 714 almar nursery construct 6,172 christmas blankets 2,945 earl bigelow memorial 100 house construction 500 tee shirts 1,205 restricted funds 250 total 49,965

Form 990-ez, Part III

Since 1988, the vision and the mission of centro shalom tijuana has been to help the children and adolescents in the poorest neighborhoods of tijuana: giving them the opportunity to escape the misery and desperation they live in and to change their lives by having a relationship with christ.

Form 990-ez, Part III, Line 29

Children's ministry-administering to approximately 500 children presenting them with the hope of the gospel; we help educate them to distance them from the life (and violence) theyve known on the streets, we distribute free food to the families to alleviate their physical hunger.

Form 990-ez, Part III, Line 30

Pure water ministry-there is a difference of bringing people to christ and bringing christ to the people. It is easier bringing people to the church the ministry of water purification is a marvelous blessing because it has allowed us to reach various areas of extreme poverty to bring the lord to the people.

Form 990-ez, Part III, Line 31

Other ministries that enable the organization to acheive it's mission

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt049965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALMAR NEW TEMPLE AND NURSERY CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 6,571 ALMAR NEW TEMPLE PROGRAM 4,772 BUS DIESEL FUEL PROGRAM 4,500 CHILDS MINISTRY PROGRAM 17,680 INSURANCE 756 PURE WATER PROGRAM 3,800 TIJUANA THREADS 714 ALMAR NURSERY CONSTRUCT 6,172 CHRISTMAS BLANKETS 2,945 EARL BIGELOW MEMORIAL 100 HOUSE CONSTRUCTION 500 TEE SHIRTS 1,205 RESTRICTED FUNDS 250 TOTAL 49,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE 1988, THE VISION AND THE MISSION OF CENTRO SHALOM TIJUANA HAS BEEN TO HELP THE CHILDREN AND ADOLESCENTS IN THE POOREST NEIGHBORHOODS OF TIJUANA: GIVING THEM THE OPPORTUNITY TO ESCAPE THE MISERY AND DESPERATION THEY LIVE IN AND TO CHANGE THEIR LIVES BY HAVING A RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S MINISTRY-ADMINISTERING TO APPROXIMATELY 500 CHILDREN PRESENTING THEM WITH THE HOPE OF THE GOSPEL; WE HELP EDUCATE THEM TO DISTANCE THEM FROM THE LIFE (AND VIOLENCE) THEYVE KNOWN ON THE STREETS, WE DISTRIBUTE FREE FOOD TO THE FAMILIES TO ALLEVIATE THEIR PHYSICAL HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURE WATER MINISTRY-THERE IS A DIFFERENCE OF BRINGING PEOPLE TO CHRIST AND BRINGING CHRIST TO THE PEOPLE. IT IS EASIER BRINGING PEOPLE TO THE CHURCH THE MINISTRY OF WATER PURIFICATION IS A MARVELOUS BLESSING BECAUSE IT HAS ALLOWED US TO REACH VARIOUS AREAS OF EXTREME POVERTY TO BRING THE LORD TO THE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MINISTRIES THAT ENABLE THE ORGANIZATION TO ACHEIVE IT'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE ECHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204919221
ReturnHeader/Filer/USAddress/AddressLine1Txt01387 GREENCREST COURT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02017-07-06T09:51:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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