Civic Intelligence

Christian Berets

990 • Fiscal year 2020 • EIN 23-7094560

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profilewww.christianberets.org
2508 Oakdale Road A10Modesto, CA 95355

(209) 524-7993

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,211,027

Up $32,995 (+2.8%) from 2019

Net Assets

Up

$1,190,184

Up $20,149 (+1.7%) from 2019

Liabilities

Up

$20,843

Up $12,846 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$191,312

Down $155,833 (-45%) from 2019

Expenses

Down

$171,164

Down $285,489 (-63%) from 2019

Net Income

Up

$20,148

Up $129,656 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,211,027
Liabilities$20,843
Net Assets$1,190,184
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$191,312
Expenses$171,164
Net Income$20,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$191,312
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$909,710$862,633▼ $47,077
Savings and Temporary Cash Investments$239,560$343,626▲ $104,066
Cash and Non-Interest-Bearing Accounts$28,762$4,768▼ $23,994
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,178,032$1,211,027▲ $32,995
Other Assets Total-$0-
Liabilities
Deferred Revenue$400$17,050▲ $16,650
Accounts Payable and Accrued Expenses$7,597$3,793▼ $3,804
Total Liabilities$7,997$20,843▲ $12,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,294$1,187,442▲ $20,148
Net Assets With Donor Restrictions$2,741$2,742▲ $1
Total Net Assets Fund Balance$1,170,035$1,190,184▲ $20,149
Total Liabilities and Net Assets / Fund Balance$1,178,032$1,211,027▲ $32,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,577$784,703$1,508,280
Equipment$11,743$177,768$189,511
Other Land Buildings$6,748$150,490$157,238
Land$111,612-$111,612
Leasehold Improvements$8,953$10,584$19,537
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark BurnsPresident
Michelle MottVice President
Carletta Evans SteeleDirector
Carlos HernandezDirector
James WoodheadDirector
John SaundersDirector
Mike Van AndelDirector
Stella HernandezDirector
Tom CrookerDirector
Wayne MottDirector
Brian BalsbaughSecretary
Calvin Kelly LuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,685
Program Service Revenue
$1,100
Investment Income
$8,109
Other Revenue
$3,418
All Other Contributions
$178,685
Change in Net Assets
$20,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,846
Salaries, Compensation, and Employee Benefits$32,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,762$143-$48,905
Other Salaries and Wages$26,565$2,952-$29,517
All Other Expenses$11,869$9,287-$21,156
Insurance$9,111$1,012-$10,123
Occupancy$4,998$4,998-$9,996
Fees for Services Accounting$3,222$3,223-$6,445
Other Expenses$4,940$549-$5,489
Payroll Taxes$2,521$280-$2,801
Office Expenses$1,181$1,181-$2,362
Advertising$769$85-$854
Information Technology$483$54-$537
Total Functional Expenses$144,103$27,061$0$171,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 through 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
2508 Oakdale Road A10, Modesto, CA 95355

Signing Officer

Name
Calvin Kelly Luth
Title
Treasurer
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $892; Column (B) - Program Services = $89; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $3245; Column (B) - Program Services = $324; Column (C) - Management & General = $2921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4047; Column (B) - Program Services = $2023; Column (C) - Management & General = $2024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $2734; Column (B) - Program Services = $2461; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License, Fees, & Misc Taxes: Column (A) - Total = $312; Column (B) - Program Services = $281; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2830; Column (B) - Program Services = $1415; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2778; Column (B) - Program Services = $1389; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $973; Column (B) - Program Services = $876; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $872; Column (B) - Program Services = $785; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $134; Column (B) - Program Services = $121; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $590; Column (B) - Program Services = $531; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp. Insurance: Column (A) - Total = $1749; Column (B) - Program Services = $1574; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,027
Liabilities
$20,843
Net assets
$1,190,184
Revenue
$191,312
Expenses
$171,164
Net income
$20,148
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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