Civic Intelligence

Greentree Campus Ministries

990EZ • Fiscal year 2018 • EIN 23-2974955

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

9.80x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,930

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 133.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,333

Up $2,423 (+31%) from 2017

Net Assets

Down

-$90,964

Down $24,265 (-36%) from 2017

Liabilities

Up

$101,297

Up $26,688 (+36%) from 2017

Revenue

Up

$55,550

Up $1,784 (+3.3%) from 2017

Expenses

Down

$79,815

Down $1,109 (-1.4%) from 2017

Net Income

Up

-$24,265

Up $2,893 (+11%) from 2017

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

2018

Assets$10,333
Liabilities$101,297
Net Assets-$90,964

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

2018

Revenue$55,550
Expenses$79,815
Net Income-$24,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$55,550
Mission and Program Overview

Mission

Conduct a ministry of christian apologetics

Program Services

DescriptionGrantsExpenses
CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS-$68,435
CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E POTTERPresidentFT$58,138$15,792$73,930
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
2018-12-14
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 131 cable/internet 710 bank service charges 24 postage 62 office supplies 30 registration fees 15 total 972

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accrued payroll 73,791 100,624 accrued payroll taxes 818 673

Form 990-ez, Part III, Line 31

Conduct a ministry of christian apologetics

Raw XML Appendix143 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019310
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24265
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010333
IRS990EZ/GrossReceiptsAmt055550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90964
IRS990EZ/OccupancyRentUtltsAndMaintAmt0330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO CALABRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE STRICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramServiceRevenueAmt046950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079815
IRS990EZ/TotalProgramServiceExpensesAmt068435
IRS990EZ/TotalRevenueAmt055550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082708
IRS990ScheduleA/TotalSupportAmt082708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 131 CABLE/INTERNET 710 BANK SERVICE CHARGES 24 POSTAGE 62 OFFICE SUPPLIES 30 REGISTRATION FEES 15 TOTAL 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,907 11,907 LESS ACCUMULATED DEPRECIATION 11,907 11,907 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL 73,791 100,624 ACCRUED PAYROLL TAXES 818 673
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106422935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREE CAMPUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0232974955
ReturnHeader/Filer/PhoneNum06106422935
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02018-12-14T09:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings