Civic Intelligence

Christian Services Inc

990 • Fiscal year 2014 • EIN 23-7304856

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.CSERVES.ORG
PO Box 390276Minneapolis, MN 55439

(952) 949-1290

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$287,017

Down $10,287 (-3.5%) from 2013

Net Assets

Down

$286,508

Down $10,172 (-3.4%) from 2013

Liabilities

Down

$509

Down $115 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$204,148

Down $43,006 (-17%) from 2013

Expenses

Down

$217,977

Down $2,385 (-1.1%) from 2013

Net Income

Down

-$13,829

Down $40,621 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$287,017
Liabilities$509
Net Assets$286,508
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$204,148
Expenses$217,977
Net Income-$13,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$204,148
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$185,637$191,391▲ $5,754
Savings and Temporary Cash Investments$56,840$57,337▲ $497
Cash and Non-Interest-Bearing Accounts$54,491$25,903▼ $28,588
Accounts Receivable-$11,121-
Land, Buildings, and Equipment, Net$86$1,265▲ $1,179
Prepaid Expenses and Deferred Charges$250--
Total Assets$297,304$287,017▼ $10,287
Liabilities
Accounts Payable and Accrued Expenses$624$509▼ $115
Total Liabilities$624$509▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$274,985$264,813▼ $10,172
Temporarily Rstr Net Assets$21,695$21,695→ $0
Total Net Assets Fund Balance$296,680$286,508▼ $10,172
Total Liabilities and Net Assets / Fund Balance$297,304$287,017▼ $10,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265$19,744$21,009
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MoorePresidentPT$16,800$16,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,512
Program Service Revenue
$11,378
Investment Income
$11,162
Other Revenue
$96
All Other Contributions
$181,512
Change in Net Assets
$-13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,717
Salaries, Compensation, and Employee Benefits$24,260
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,760$4,200$840$16,800
Other Employee Benefits$3,589$2,331$256$6,176
Fees for Services Accounting-$3,854-$3,854
All Other Expenses$2,394$464$154$3,012
Occupancy$2,550$300$150$3,000
Other Expenses$2,586--$2,586
Payroll Taxes$899$321$64$1,284
Travel$111$999-$1,110
Office Expenses$488$57$29$574
Fees for Services Legal-$550-$550
Depreciation Depletion$331$39$19$389
Total Functional Expenses$203,350$13,115$1,512$217,977
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

Filer Name
Christian Services Inc
EIN
23-7304856
Address
PO BOX 390276, MINNEAPOLIS, MN 55439

Signing Officer

Name
Barbara Moore
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265
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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
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237304856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390276
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02015-06-23T11:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,017
Liabilities
$509
Net assets
$286,508
Revenue
$204,148
Expenses
$217,977
Net income
-$13,829
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