Civic Intelligence

Christian Services Inc

990 • Fiscal year 2013 • EIN 23-7304856

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.CHRISTIAN-SERVICES.ORG
PO Box 39027655439

(952) 944-3020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$297,304

Up $26,621 (+9.8%) from 2012

Net Assets

Up

$296,680

Up $26,792 (+9.9%) from 2012

Liabilities

Down

$624

Down $171 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

$247,154

No earlier filing loaded for comparison.

Expenses

Up

$220,362

Up $7,519 (+3.5%) from 2012

Net Income

$26,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $270,683Liabilities 2012: $795Net Assets 2012: $269,8882012Assets 2013: $297,304Liabilities 2013: $624Net Assets 2013: $296,6802013Assets 2014: $287,017Liabilities 2014: $509Net Assets 2014: $286,5082014Assets 2015: $251,562Liabilities 2015: $0Net Assets 2015: $251,5622015Assets 2016: $189,262Liabilities 2016: $0Net Assets 2016: $189,2622016Assets 2017: $189,462Liabilities 2017: $0Net Assets 2017: $189,4622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$297,304
Liabilities$624
Net Assets$296,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $212,8432012Revenue 2013: $247,154Expenses 2013: $220,362Net Income 2013: $26,7922013Revenue 2014: $204,148Expenses 2014: $217,977Net Income 2014: -$13,8292014Revenue 2015: $178,589Expenses 2015: $204,363Net Income 2015: -$25,7742015Revenue 2016: $14,192Expenses 2016: $84,330Net Income 2016: -$70,1382016Revenue 2017: $29,268Expenses 2017: $33,298Net Income 2017: -$4,0302017Revenue 2018: $8,225Expenses 2018: $197,687Net Income 2018: -$189,4622018

Highlighted filing

2013

Revenue$247,154
Expenses$220,362
Net Income$26,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$247,154
Mission and Program Overview

Mission

To provide support and assistance for missionaries, church and mission agencies, missionary children, and individuals in financial, physical or otherwise needy circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,919$185,637▲ $23,718
Savings and Temporary Cash Investments$48,173$56,840▲ $8,667
Cash and Non-Interest-Bearing Accounts$60,183$54,491▼ $5,692
Prepaid Expenses and Deferred Charges$250$250→ $0
Land, Buildings, and Equipment, Net$158$86▼ $72
Total Assets$270,683$297,304▲ $26,621
Liabilities
Accounts Payable and Accrued Expenses$795$624▼ $171
Total Liabilities$795$624▼ $171
Net Assets / Fund Balance
Unrestricted Net Assets$247,381$274,985▲ $27,604
Temporarily Rstr Net Assets$22,507$21,695▼ $812
Total Net Assets Fund Balance$269,888$296,680▲ $26,792
Total Liabilities and Net Assets / Fund Balance$270,683$297,304▲ $26,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86$19,355$19,441
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MoorePresidentPT$15,900$15,900

Board Members and Trustees

NameTitle
Edward PilchBoard
John QuamBoard
Joyce HenryBoard
Kevin SchmitzBoard
Pamela NelsonBoard
Joan KindeSecretary
Ron FinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,730
Program Service Revenue
$22,187
Investment Income
$24,237
Other Revenue
$0
All Other Contributions
$200,730
Change in Net Assets
$26,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,486
Salaries, Compensation, and Employee Benefits$21,876
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,130$3,975$795$15,900
Other Employee Benefits$2,665$2,208$190$5,063
Fees for Services Accounting-$3,969-$3,969
All Other Expenses$2,517$898$208$3,623
Other Expenses$3,047--$3,047
Travel$185$1,669-$1,854
Occupancy$1,493$176$88$1,757
Payroll Taxes$639$228$46$913
Fees for Services Legal-$550-$550
Insurance-$500-$500
Office Expenses$389$46$23$458
Depreciation Depletion$61$7$4$72
Interest$51$6$3$60
Total Functional Expenses$204,773$14,232$1,357$220,362
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 after it is filed and retroactively approves at that time. Only 2 board meetings are held in a year and filing deadlines must be met. The 990 is reviewed by the president of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict exists the board member will remove themselves from voting process. If it is come upon later the board takes action at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements of the organization are available to the public upon written request to the board or the executive director.”

Filing and Contact Details

Filer

EIN
23-7304856
Phone
9529443020

Signing Officer

Name
Barbara Moore
Title
Executive Director
Phone
9529443020
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Moore
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Preparer
James E Stevenson CPA
Phone
6512245721
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT IS FILED AND RETROACTIVELY APPROVES AT THAT TIME. ONLY 2 BOARD MEETINGS ARE HELD IN A YEAR AND FILING DEADLINES MUST BE MET. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT EXISTS THE BOARD MEMBER WILL REMOVE THEMSELVES FROM VOTING PROCESS. IF IT IS COME UPON LATER THE BOARD TAKES ACTION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022507
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270683
IRS990/TotalAssetsEOYAmt0297304
IRS990/TotalAssetsGrp/BOYAmt0270683
IRS990/TotalAssetsGrp/EOYAmt0297304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0795
IRS990/TotalLiabilitiesEOYAmt0624
IRS990/TotalLiabilitiesGrp/BOYAmt0795
IRS990/TotalLiabilitiesGrp/EOYAmt0624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296680
IRS990/TotalProgramServiceExpensesAmt0204773
IRS990/TotalProgramServiceRevenueAmt022187
IRS990/TotalReportableCompFromOrgAmt015900
IRS990/TotalRevenueGrp/ExclusionAmt046424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297304
IRS990/TravelGrp/ManagementAndGeneralAmt01669
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt01854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 390276
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHRISTIAN-SERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529443020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237304856
ReturnHeader/Filer/PhoneNum09529443020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 390276
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02014-07-18T11:43:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,304
Liabilities
$624
Net assets
$296,680
Revenue
$247,154
Expenses
$220,362
Net income
$26,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.98$1.89
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.84$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.79$2.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$2.04$2.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$2.47$2.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$2.13