Civic Intelligence

Christian Berets

990 • Fiscal year 2016 • EIN 23-7094560

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilewww.christianberets.org
1317 Oakdale RoadModesto, CA 95355

(209) 524-7993

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,299,055

Up $176,344 (+16%) from 2014

Net Assets

Up

$1,283,333

Up $196,074 (+18%) from 2014

Liabilities

Down

$15,722

Down $19,730 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$672,974

Up $285,160 (+74%) from 2014

Expenses

Up

$427,550

Up $45,345 (+12%) from 2014

Net Income

Up

$245,424

Up $239,815 (+4276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,122,711Liabilities 2014: $35,452Net Assets 2014: $1,087,2592014Assets 2016: $1,299,055Liabilities 2016: $15,722Net Assets 2016: $1,283,3332016Assets 2017: $1,283,048Liabilities 2017: $16,887Net Assets 2017: $1,266,1612017Assets 2018: $1,303,401Liabilities 2018: $23,858Net Assets 2018: $1,279,5432018Assets 2019: $1,178,032Liabilities 2019: $7,997Net Assets 2019: $1,170,0352019Assets 2020: $1,211,027Liabilities 2020: $20,843Net Assets 2020: $1,190,1842020Assets 2021: $1,198,946Liabilities 2021: $12,567Net Assets 2021: $1,186,3792021Assets 2022: $1,278,695Liabilities 2022: $34,009Net Assets 2022: $1,244,6862022Assets 2024: $2,065,765Liabilities 2024: $11,136Net Assets 2024: $2,054,6292024

Highlighted filing

2016

Assets$1,299,055
Liabilities$15,722
Net Assets$1,283,333
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $387,814Expenses 2014: $382,205Net Income 2014: $5,6092014Revenue 2016: $672,974Expenses 2016: $427,550Net Income 2016: $245,4242016Revenue 2017: $362,828Expenses 2017: $380,000Net Income 2017: -$17,1722017Revenue 2018: $464,587Expenses 2018: $451,205Net Income 2018: $13,3822018Revenue 2019: $347,145Expenses 2019: $456,653Net Income 2019: -$109,5082019Revenue 2020: $191,312Expenses 2020: $171,164Net Income 2020: $20,1482020Revenue 2021: $404,415Expenses 2021: $408,220Net Income 2021: -$3,8052021Revenue 2022: $618,860Expenses 2022: $560,553Net Income 2022: $58,3072022Revenue 2024: $1,477,725Expenses 2024: $771,213Net Income 2024: $706,5122024

Highlighted filing

2016

Revenue$672,974
Expenses$427,550
Net Income$245,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$685,841
Mission and Program Overview

Mission

Christian Berets is a nondenominational ministry serving the mentally and physically disabled and their families by sharing the Gospel of Jesus Christ primarily through camping programs to help meet their emotional, physical, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,342$953,006▼ $30,336
Cash and Non-Interest-Bearing Accounts$59,906$333,917▲ $274,011
Prepaid Expenses and Deferred Charges$6,191$12,132▲ $5,941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,049,439$1,299,055▲ $249,616
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,525$8,970▼ $1,555
Accounts Payable and Accrued Expenses$1,005$6,752▲ $5,747
Total Liabilities$11,530$15,722▲ $4,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,331$1,280,783▲ $252,452
Temporarily Rstr Net Assets$9,578$2,550▼ $7,028
Total Net Assets Fund Balance$1,037,909$1,283,333▲ $245,424
Total Liabilities and Net Assets / Fund Balance$1,049,439$1,299,055▲ $249,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,103$624,976$1,419,079
Equipment$24,065$158,515$182,580
Other Land Buildings$6,457$145,158$151,615
Land$111,612-$111,612
Leasehold Improvements$16,769$2,768$19,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim WoodheadPresident
Bob WilliamsDirector
Brian BalsbaughDirector
Dana CulbertsonDirector
Glenn PattenDirector
Howard MartinDirector
John SaundersDirector
Mike Van AndelDirector
Tom CrookerDirector
Carletta Evans SteeleSecretary
Kelly LuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,770
Program Service Revenue
$165,165
Investment Income
$20
Other Revenue
$30,019
All Other Contributions
$477,770
Change in Net Assets
$245,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,885
Salaries, Compensation, and Employee Benefits$192,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,442$54,897-$170,339
Depreciation Depletion$43,553$573-$44,126
All Other Expenses$20,301$18,815-$39,116
Payroll Taxes$15,131$7,195-$22,326
Other Expenses$19,858$2,206-$22,064
Insurance$14,924$4,975-$19,899
Occupancy$12,715$6,357-$19,072
Fees for Services Accounting$1,500$5,966-$7,466
Advertising$2,391$797-$3,188
Office Expenses$187$1,681-$1,868
Fees for Services Legal-$1,367-$1,367
Total Functional Expenses$311,598$115,952$0$427,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,886
Fundraising Direct Expenses$12,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$42,886$42,886$5,023$37,863
Total Events$42,886$42,886$12,867$30,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors thru meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approve all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors approve all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Berets
EIN
23-7094560
Phone
2095247993
Address
1317 Oakdale Road, Modesto, CA 95355

Signing Officer

Name
James Woodhead
Title
President
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
50

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food, Activities, Field Trips
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Janitorial
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22206
IRS990/OtherExpensesGrp/ProgramServicesAmt027862
IRS990/OtherExpensesGrp/ProgramServicesAmt117854
IRS990/OtherExpensesGrp/ProgramServicesAmt219880
IRS990/OtherExpensesGrp/ProgramServicesAmt319858
IRS990/OtherExpensesGrp/TotalAmt027862
IRS990/OtherExpensesGrp/TotalAmt126768
IRS990/OtherExpensesGrp/TotalAmt222089
IRS990/OtherExpensesGrp/TotalAmt322064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt015131
IRS990/PayrollTaxesGrp/TotalAmt022326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160431
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256980
IRS990/PYOtherRevenueAmt039885
IRS990/PYProgramServiceRevenueAmt0167032
IRS990/PYRevenuesLessExpensesAmt0-49350
IRS990/PYSalariesCompEmpBnftPaidAmt0159718
IRS990/PYTotalExpensesAmt0416698
IRS990/PYTotalRevenueAmt0367348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.83860
IRS990ScheduleA/PublicSupportTotal170Amt01248956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248956
IRS990ScheduleA/TotalSupportAmt01417069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419079
IRS990ScheduleD/EquipmentGrp/BookValueAmt024065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182580
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Dinner, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,055
Liabilities
$15,722
Net assets
$1,283,333
Revenue
$672,974
Expenses
$427,550
Net income
$245,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.05$1.48$0.77$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.24$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.40$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.35$0.46$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.46$0.45$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.67$0.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.39$0.38$0.01