Civic Intelligence

Benson Christian Training Center Inc

990 • Fiscal year 2012 • EIN 27-4567689

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

730 E 4th St85602
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,915

Down $3,571 (-13%) from 2011

Net Assets

Down

$20,860

Down $4,072 (-16%) from 2011

Liabilities

Up

$2,055

Up $501 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,092

Up $144,020 (+178%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $26,486Liabilities 2011: $1,554Net Assets 2011: $24,9322011Assets 2012: $22,915Liabilities 2012: $2,055Net Assets 2012: $20,8602012Assets 2014: $17,307Liabilities 2014: $22,000Net Assets 2014: -$4,6932014Assets 2015: $17,525Liabilities 2015: $22,000Net Assets 2015: -$4,4752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$22,915
Liabilities$2,055
Net Assets$20,860

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,004Expenses 2011: $81,072Net Income 2011: $24,9322011Expenses 2012: $225,0922012Revenue 2014: $115,461Expenses 2014: $128,359Net Income 2014: -$12,8982014Revenue 2015: $1,531Expenses 2015: $1,313Net Income 2015: $2182015Revenue 2016: $4,713Expenses 2016: $238Net Income 2016: $4,4752016

Highlighted filing

2012

Revenue-
Expenses$225,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$221,020
Mission and Program Overview

Mission

Public benefit for the purpose of providing vocational training and mentoring to those recovering from addictive lifestyles.

Filing and Contact Details

Filer

EIN
27-4567689
Raw XML Appendix342 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC BENEFIT FOR THE PURPOSE OF PROVIDING VOCATIONAL TRAINING AND MENTORING TO THOSE RECOVERING FROM ADDICTIVE LIFESTYLES.
IRS990/AddressPrincipalOfficerUS/AddressLine10730 E 4TH
IRS990/AddressPrincipalOfficerUS/City0BENSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085602
IRS990/Advertising/ProgramServices0270
IRS990/Advertising/Total0270
IRS990/AllOtherContributions0113638
IRS990/AllOtherExpenses/ProgramServices01734
IRS990/AllOtherExpenses/Total01734
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY026036
IRS990/CashNonInterestBearing/EOY018024
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0312
IRS990/ConferencesMeetings/Total0312
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0113638
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ALL REVENUE AND EXPENSES ARE USED TO SERVE FOR THE PUBLIC BENEFIT OF THOSE EITHER NEEDING AUTOMOTOVE ASSISTANCE, OR FOR PROVIDING VOCATIONAL TRAINING AND MENTORING TO THOSE RECOVERING FROM ADDICTIVE LIFESTYLES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0225092
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01070
IRS990/FeesForServicesAccounting/Total01070
IRS990/FeesForServicesOther/ProgramServices011724
IRS990/FeesForServicesOther/Total011724
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AB BLAIR
IRS990/Form990PartVIISectionA/NamePerson1BAXTER BLACK
IRS990/Form990PartVIISectionA/NamePerson2RANDY BEEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0221020
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05892
IRS990/Insurance/Total05892
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01140
IRS990/LandBuildingsEquipmentBasis01140
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PUBLIC BENEFIT FOR THE PURPOSE OF PROVIDING VOCATIONAL TRAINING AND MENTORING TO THOSE RECOVERING FROM ADDICTIVE LIFESTYLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BAXTER BLACK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY024932
IRS990/NetAssetsOrFundBalancesEOY020860
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017600
IRS990/Occupancy/Total017600
IRS990/OfficeExpenses/ProgramServices01605
IRS990/OfficeExpenses/Total01605
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0450
IRS990/OtherAssetsTotal/EOY04891
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0121099
IRS990/OtherExpenses/Description0PARTS/SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3AUTO
IRS990/OtherExpenses/ProgramServices072491
IRS990/OtherExpenses/ProgramServices15048
IRS990/OtherExpenses/ProgramServices21679
IRS990/OtherExpenses/ProgramServices31674
IRS990/OtherExpenses/Total072491
IRS990/OtherExpenses/Total15048
IRS990/OtherExpenses/Total21679
IRS990/OtherExpenses/Total31674
IRS990/OtherLiabilities/BOY01554
IRS990/OtherLiabilities/EOY02055
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices095668
IRS990/OtherSalariesAndWages/Total095668
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08325
IRS990/PayrollTaxes/Total08325
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0107373
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4072
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY024932
IRS990/RetainedEarningsEndowmentEtc/EOY020860
IRS990/Revenue0221011
IRS990/RevenuesLessExpensesCY0-4072
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0103993
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090351034
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0219868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131166
IRS990ScheduleA/Total509/Total0351034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131167
IRS990ScheduleA/TotalSupportTotal/Total0351044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue04891
IRS990ScheduleD/OtherAssets/Description0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01140
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01140
IRS990ScheduleD/OtherLiabilities/Amount01498
IRS990ScheduleD/OtherLiabilities/Amount1557
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX
IRS990ScheduleD/TotalBookValueOtherAssets04891
IRS990ScheduleD/TotalOfAmounts02055
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE COMPANY WILL GET A COPY OF THE 990 RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10730 E 4TH
IRS990/TheBooksAreInCareOf/AddressUS/City0BENSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAXTER BLACK
IRS990/TheBooksAreInCareOf/TelephoneNumber05205861077
IRS990/TotalAssets/BOY026486
IRS990/TotalAssetsBOY026486
IRS990/TotalAssets/EOY022915
IRS990/TotalAssetsEOY022915
IRS990/TotalCompGT150K00
IRS990/TotalContributions0113638
IRS990/TotalExpensesCurrentYear0225092
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0225092
IRS990/TotalFunctionalExpenses/Total0225092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01554
IRS990/TotalLiabilitiesBOY01554
IRS990/TotalLiabilities/EOY02055
IRS990/TotalLiabilitiesEOY02055
IRS990/TotalLiabNetAssetsFundBalances/BOY026486
IRS990/TotalLiabNetAssetsFundBalances/EOY022915
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY024932
IRS990/TotalNetAssetsFundBalances/EOY020860
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0107373
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0107373
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0225092
IRS990/TotalProgramServiceRevenue0107373
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0221020
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107382
IRS990/TotalRevenue/TotalRevenueColumn0221020
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274567689
ReturnHeader/Filer/Name/BusinessNameLine10BENSON CHRISTIAN TRAINING CENTER INC
ReturnHeader/Filer/NameControl0BENS
ReturnHeader/Filer/Phone05205861077
ReturnHeader/Filer/USAddress/AddressLine10730 E 4TH ST
ReturnHeader/Filer/USAddress/City0BENSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BAXTER BLACK
ReturnHeader/Officer/Phone05205861349
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0651234707
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKNER WADSWORTH & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 SOUTH 18TH AVENUE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080601
ReturnHeader/Preparer/Name0DAN C BUCKNER CPA
ReturnHeader/Preparer/Phone03036540120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:09:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings