Civic Intelligence

Christian Commitment Foundation Inc

990EZ • Fiscal year 2014 • EIN 23-7123317

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

5436 SW 8th StMiami, FL 33134

(305) 443-2433

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,230

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,130

Up $4,744 (+64%) from 2013

Net Assets

Up

$11,084

Up $24,207 (+184%) from 2013

Liabilities

Down

$1,046

Down $19,463 (-95%) from 2013

Revenue

Up

$137,178

Up $34,019 (+33%) from 2013

Expenses

Up

$112,971

Up $16,502 (+17%) from 2013

Net Income

Up

$24,207

Up $17,517 (+262%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $973Liabilities 2010: $76,862Net Assets 2010: -$75,8892010Assets 2011: $973Liabilities 2011: $78,829Net Assets 2011: -$77,8562011Assets 2012: $1,704Liabilities 2012: $21,517Net Assets 2012: -$19,8132012Assets 2013: $7,386Liabilities 2013: $20,509Net Assets 2013: -$13,1232013Assets 2014: $12,130Liabilities 2014: $1,046Net Assets 2014: $11,0842014Assets 2015: $20,520Liabilities 2015: $1,508Net Assets 2015: $19,0122015

Highlighted filing

2014

Assets$12,130
Liabilities$1,046
Net Assets$11,084

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,166Expenses 2010: $112,415Net Income 2010: $5,7512010Revenue 2011: $94,105Expenses 2011: $96,072Net Income 2011: -$1,9672011Revenue 2012: $172,525Expenses 2012: $114,482Net Income 2012: $58,0432012Revenue 2013: $103,159Expenses 2013: $96,469Net Income 2013: $6,6902013Revenue 2014: $137,178Expenses 2014: $112,971Net Income 2014: $24,2072014Revenue 2015: $123,571Expenses 2015: $115,643Net Income 2015: $7,9282015

Highlighted filing

2014

Revenue$137,178
Expenses$112,971
Net Income$24,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$137,178
Mission and Program Overview

Mission

To publish christian magazines

Program Services

DescriptionGrantsExpenses
10 EDITIONS PUBLISHED BENEFITING 15,150 MEMBERS-$65,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMINDA VIDALV.P.FT$22,230-$22,230
LORENZO DE TOROPresidentPT$0--
MARIA DEL CARMEN DE TOROSecretaryPT$0--
GERMAN MIRETV.P-$0--
Filing and Contact Details

Filer

Filer Name
Christian Commitment Foundation Inc
EIN
23-7123317
Phone
3054432433
Address
5436 SW 8TH ST, MIAMI, FL 33134

Signing Officer

Name
Lorenzo De Toro
Title
President
Phone
3054432433
Signed
2015-05-11

Preparer

Firm
RIERA & ASSOCIATES CPA'S
Address
340 SEVILLA AVE, CORAL GABLES, FL 33134
Preparer
Jose L Riera
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 4172. Taxes and licenses 248. Interest 45. Dues and subscriptions 249. Utilities 3493. Telephone 1365. Bank charges 233. Commissions 5069. Printing 35908. Repairs 162. Credit card charges 478. Bonus 25. Collections 20. Office expense 275. Miscellaneous 4.

Form 990EZ, Part II, Line 24

Purchase deposit 3000. Sales tax receivable 35.

Form 990EZ, Part II, Line 26

Loan from versalles de toro, inc. 20000. 0. Payroll taxes payable 509. 1046.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE RIERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03054444054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 SEVILLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENZO DE TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA DEL CARMEN DE TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERMAN MIRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMINDA VIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03035
IRS990EZ/OtherExpensesTotalAmt051746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUBLISH CHRISTIAN MAGAZINES
IRS990EZ/PrintingPublicationsPostageAmt011824
IRS990EZ/ProgramServiceRevenueAmt065937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 EDITIONS PUBLISHED BENEFITING 15,150 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112971
IRS990EZ/TotalProgramServiceExpensesAmt065937
IRS990EZ/TotalRevenueAmt0137178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0532169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118163
IRS990ScheduleA/Total509Grp/TotalAmt0532169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 4172. TAXES AND LICENSES 248. INTEREST 45. DUES AND SUBSCRIPTIONS 249. UTILITIES 3493. TELEPHONE 1365. BANK CHARGES 233. COMMISSIONS 5069. PRINTING 35908. REPAIRS 162. CREDIT CARD CHARGES 478. BONUS 25. COLLECTIONS 20. OFFICE EXPENSE 275. MISCELLANEOUS 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE DEPOSIT 3000. SALES TAX RECEIVABLE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM VERSALLES DE TORO, INC. 20000. 0. PAYROLL TAXES PAYABLE 509. 1046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO DE TORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054432433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COMMITMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237123317
ReturnHeader/Filer/PhoneNum03054432433
ReturnHeader/Filer/USAddress/AddressLine1Txt05436 SW 8TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIERA & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVILLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE L RIERA
ReturnHeader/ReturnTs02015-07-16T14:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings