Civic Intelligence

Christian Berets

990 • Fiscal year 2018 • EIN 23-7094560

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,303,401

Up $20,353 (+1.6%) from 2017

Net Assets

Up

$1,279,543

Up $13,382 (+1.1%) from 2017

Liabilities

Up

$23,858

Up $6,971 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$464,587

Up $101,759 (+28%) from 2017

Expenses

Up

$451,205

Up $71,205 (+19%) from 2017

Net Income

Up

$13,382

Up $30,554 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,303,401
Liabilities$23,858
Net Assets$1,279,543
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$464,587
Expenses$451,205
Net Income$13,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$473,333
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$972,104$951,872▼ $20,232
Savings and Temporary Cash Investments-$277,984-
Cash and Non-Interest-Bearing Accounts$290,647$65,066▼ $225,581
Prepaid Expenses and Deferred Charges$20,297$8,479▼ $11,818
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$1,283,048$1,303,401▲ $20,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,087$20,258▲ $6,171
Deferred Revenue$2,800$3,600▲ $800
Total Liabilities$16,887$23,858▲ $6,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,611$1,276,802▲ $13,191
Temporarily Rstr Net Assets$2,550$2,741▲ $191
Total Net Assets Fund Balance$1,266,161$1,279,543▲ $13,382
Total Liabilities and Net Assets / Fund Balance$1,283,048$1,303,401▲ $20,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,738$702,540$1,508,278
Equipment$14,181$168,399$182,580
Other Land Buildings$7,480$147,932$155,412
Land$111,612-$111,612
Leasehold Improvements$12,861$6,676$19,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian BalsbaughPresident
Mark BurnsVice President
Bob WilliamsDirector
Dana CulbertsonDirector
Glenn PattenDirector
Howard MartinDirector
Jim WoodheadDirector
John SaundersDirector
Mike Van AndelDirector
Tom CrookerDirector
Carletta Evans SteeleSecretary
Kelly LuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,030
Program Service Revenue
$144,891
Investment Income
$3,889
Other Revenue
$31,777
All Other Contributions
$284,030
Change in Net Assets
$13,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,928
Other Expenses$214,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,736$126,022-$208,758
Depreciation Depletion$48,208$571-$48,779
All Other Expenses$16,998$25,395-$42,393
Payroll Taxes$9,124$13,897-$23,021
Other Expenses$15,934$1,770-$17,704
Occupancy$7,507$3,753-$11,260
Insurance$6,890$2,297-$9,187
Office Expenses$692$6,226-$6,918
Other Employee Benefits-$5,149-$5,149
Fees for Services Accounting$1,390$1,185-$2,575
Advertising$1,936$415-$2,351
Fees for Services Legal-$1,926-$1,926
Total Functional Expenses$250,555$200,650$0$451,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,523
Fundraising Direct Expenses$8,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$40,523$40,523$2,839$37,684
Total Events$40,523$40,523$8,746$31,777
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
Brian Balsbaugh
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
41
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/ProgramServicesAmt07507
IRS990/OccupancyGrp/TotalAmt011260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt06918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05149
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Janitorial
IRS990/OtherExpensesGrp/Desc2Food, Activities, Field Trips
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt019636
IRS990/OtherExpensesGrp/ProgramServicesAmt120036
IRS990/OtherExpensesGrp/ProgramServicesAmt219468
IRS990/OtherExpensesGrp/ProgramServicesAmt315934
IRS990/OtherExpensesGrp/TotalAmt029454
IRS990/OtherExpensesGrp/TotalAmt122262
IRS990/OtherExpensesGrp/TotalAmt219468
IRS990/OtherExpensesGrp/TotalAmt317704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013897
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt023021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212935
IRS990/PYOtherRevenueAmt015384
IRS990/PYProgramServiceRevenueAmt0100916
IRS990/PYRevenuesLessExpensesAmt0-17172
IRS990/PYSalariesCompEmpBnftPaidAmt0167065
IRS990/PYTotalExpensesAmt0380000
IRS990/PYTotalRevenueAmt0362828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt01394418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394418
IRS990ScheduleA/TotalSupportAmt01542439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508278
IRS990ScheduleD/EquipmentGrp/BookValueAmt014181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182580
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Dinner, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040523

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,401
Liabilities
$23,858
Net assets
$1,279,543
Revenue
$464,587
Expenses
$451,205
Net income
$13,382
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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