Civic Intelligence

Greentree Campus Ministries

990EZ • Fiscal year 2017 • EIN 23-2974955

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

600 Fallowfield RoadAtglen, PA 19310

(610) 642-2935

Siviq Scores

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

Liabilities / Assets

99th percentile

9.43x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,910

Up $424 (+5.7%) from 2016

Net Assets

Down

-$66,699

Down $27,158 (-69%) from 2016

Liabilities

Up

$74,609

Up $27,582 (+59%) from 2016

Revenue

Down

$53,766

Down $4,747 (-8.1%) from 2016

Expenses

Down

$80,924

Down $1,564 (-1.9%) from 2016

Net Income

Down

-$27,158

Down $3,183 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $32,502Liabilities 2012: $5232012Assets 2013: $12,770Liabilities 2013: $218Net Assets 2013: $12,5522013Assets 2014: $7,830Liabilities 2014: $2,2362014Assets 2015: $5,173Liabilities 2015: $20,739Net Assets 2015: -$15,5662015Assets 2016: $7,486Liabilities 2016: $47,027Net Assets 2016: -$39,5412016Assets 2017: $7,910Liabilities 2017: $74,609Net Assets 2017: -$66,6992017Assets 2018: $10,333Liabilities 2018: $101,297Net Assets 2018: -$90,9642018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$7,910
Liabilities$74,609
Net Assets-$66,699

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,588Expenses 2012: $86,701Net Income 2012: -$18,1132012Revenue 2013: $70,717Expenses 2013: $90,144Net Income 2013: -$19,4272013Revenue 2014: $77,539Expenses 2014: $84,497Net Income 2014: -$6,9582014Revenue 2015: $61,713Expenses 2015: $82,873Net Income 2015: -$21,1602015Revenue 2016: $58,513Expenses 2016: $82,488Net Income 2016: -$23,9752016Revenue 2017: $53,766Expenses 2017: $80,924Net Income 2017: -$27,1582017Revenue 2018: $55,550Expenses 2018: $79,815Net Income 2018: -$24,2652018Revenue 2019: $117,324Expenses 2019: $26,360Net Income 2019: $90,9642019

Highlighted filing

2017

Revenue$53,766
Expenses$80,924
Net Income-$27,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,766
Mission and Program Overview

Mission

Conduct a ministry of christian apologetics

Program Services

DescriptionGrantsExpenses
CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS-$69,558
CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E POTTERPresidentFT$58,138-$58,138
MARIO CALABRETTAChairperson-$0--
KATHERINE STRICKMANDirector-$0--
GWEN POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greentree Campus Ministries
EIN
23-2974955
Phone
6106422935
Address
600 FALLOWFIELD ROAD, ATGLEN, PA 19310

Signing Officer

Name
Mark E Potter
Title
President
Phone
6106422935
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 173 cable/internet 598 books & subscriptions 383 postage 58 miscellaneous 144 registration fees 15 non-investment depreciation 651 total 2,022

Form 990-ez, Part II, Line 24

Equipment 11,907 11,907 less accumulated depreciation 11,256 11,907 total 651 0

Form 990-ez, Part II, Line 26

Accrued payroll 46,958 73,791 accrued payroll taxes 69 818

Form 990-ez, Part III, Line 31

Conduct a ministry of christian apologetics

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06106422935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 FALLOWFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATGLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0651
IRS990EZ/OtherExpensesTotalAmt02022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramServiceRevenueAmt045559
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069558
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt076234
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080924
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IRS990EZ/TotalRevenueAmt053766
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037017
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111125
IRS990ScheduleA/TotalSupportAmt0111125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 173 CABLE/INTERNET 598 BOOKS & SUBSCRIPTIONS 383 POSTAGE 58 MISCELLANEOUS 144 REGISTRATION FEES 15 NON-INVESTMENT DEPRECIATION 651 TOTAL 2,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,907 11,907 LESS ACCUMULATED DEPRECIATION 11,256 11,907 TOTAL 651 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL 46,958 73,791 ACCRUED PAYROLL TAXES 69 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02017-12-12T15:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings