Civic Intelligence

Christ Tabernacle Ministries of Excellence Inc

EIN 31-1739751 • 501(c)3 • Hamilton, OH

Profile

Learning & educational training centers

3401 Hamilton Mason RoadHamilton, OH 45011

ercoinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,069

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,301,531

Up $437,521 (+23%) from 2023

Liabilities

Down

$871,036

Down $41,916 (-4.6%) from 2023

Net Assets

Up

$1,430,495

Up $479,437 (+50%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$2,023,004

Up $295,491 (+17%) from 2023

Expenses

Down

$1,543,572

Down $177,518 (-10%) from 2023

Net Income

Up

$479,432

Up $473,009 (+7364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $579,258Liabilities 2010: $76,687Net Assets 2010: $502,5712010Assets 2011: $665,269Liabilities 2011: $111,017Net Assets 2011: $554,2522011Assets 2012: $671,655Liabilities 2012: $76,217Net Assets 2012: $595,4382012Assets 2013: $776,970Liabilities 2013: $45,837Net Assets 2013: $731,1332013Assets 2014: $1,404,664Liabilities 2014: $891,847Net Assets 2014: $512,8172014Assets 2015: $1,349,838Liabilities 2015: $848,159Net Assets 2015: $501,6792015Assets 2016: $1,334,728Liabilities 2016: $800,714Net Assets 2016: $534,0142016Assets 2017: $1,281,488Liabilities 2017: $780,633Net Assets 2017: $500,8552017Assets 2019: $1,245,243Liabilities 2019: $757,318Net Assets 2019: $487,9252019Assets 2020: $1,386,613Liabilities 2020: $830,309Net Assets 2020: $556,3042020Assets 2021: $1,823,243Liabilities 2021: $1,156,230Net Assets 2021: $667,0132021Assets 2022: $1,897,343Liabilities 2022: $970,611Net Assets 2022: $926,7322022Assets 2023: $1,864,010Liabilities 2023: $912,952Net Assets 2023: $951,0582023Assets 2024: $2,301,531Liabilities 2024: $871,036Net Assets 2024: $1,430,4952024

Highlighted filing

2024

Assets$2,301,531
Liabilities$871,036
Net Assets$1,430,495
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,2342010Expenses 2011: $950,5952011Expenses 2012: $1,067,3782012Revenue 2013: $1,243,325Expenses 2013: $1,107,626Net Income 2013: $135,6992013Revenue 2014: $1,156,856Expenses 2014: $1,387,007Net Income 2014: -$230,1512014Revenue 2015: $1,036,034Expenses 2015: $1,048,477Net Income 2015: -$12,4432015Revenue 2016: $957,182Expenses 2016: $924,480Net Income 2016: $32,7022016Revenue 2017: $1,024,379Expenses 2017: $1,056,903Net Income 2017: -$32,5242017Revenue 2019: $1,093,512Expenses 2019: $1,121,299Net Income 2019: -$27,7872019Revenue 2020: $1,247,077Expenses 2020: $1,178,698Net Income 2020: $68,3792020Revenue 2021: $1,347,669Expenses 2021: $1,277,754Net Income 2021: $69,9152021Revenue 2022: $1,599,428Expenses 2022: $1,348,026Net Income 2022: $251,4022022Revenue 2023: $1,727,513Expenses 2023: $1,721,090Net Income 2023: $6,4232023Revenue 2024: $2,023,004Expenses 2024: $1,543,572Net Income 2024: $479,4322024

Highlighted filing

2024

Revenue$2,023,004
Expenses$1,543,572
Net Income$479,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,531
Liabilities
$871,036
Net assets
$1,430,495
Revenue
$2,023,004
Expenses
$1,543,572
Net income
$479,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.87$1.43$2.02$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.91$0.95$1.73$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.93$1.60$1.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.67$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.83$0.56$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$1.09$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$1.02$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.50$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.89$0.51$1.16$1.39$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.24$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.60$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.55$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,023,004
Mission and Program Overview

Mission

Learning & educational training centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,057$1,833,254▲ $83,197
Cash and Non-Interest-Bearing Accounts$39,553$291,841▲ $252,288
Other Notes and Loans Receivable, Net$74,400$107,054▲ $32,654
Accounts Receivable-$43,763-
Intangible Assets-$25,619-
Total Assets$1,864,010$2,301,531▲ $437,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$883,410$838,663▼ $44,747
Other Liabilities$27,447$28,026▲ $579
Accounts Payable and Accrued Expenses$2,095$4,347▲ $2,252
Total Liabilities$912,952$871,036▼ $41,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,058$1,430,495▲ $479,437
Total Net Assets Fund Balance$951,058$1,430,495▲ $479,437
Total Liabilities and Net Assets / Fund Balance$1,864,010$2,301,531▲ $437,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,112$372,996$1,942,108
Land$229,240-$229,240
Equipment$34,902$116,298$151,200
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HardingExec DirectoFT$103,069$103,069
Darlene HardingSecretaryFT$60,425$60,425

Board Members and Trustees

NameTitle
Allen ThurmonDirector
Cherrise FeltsonDirector
Denise BrownDirector
Larry WilkersonDirector
Sylvia JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,000
Program Service Revenue
$1,744,863
Investment Income
$141
Other Revenue
$0
All Other Contributions
$278,000
Change in Net Assets
$479,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,485
Salaries, Compensation, and Employee Benefits$703,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,936$61,882-$618,818
All Other Expenses$42,638$19,305-$61,943
Fees for Services Legal-$58,818-$58,818
Depreciation Depletion$52,758--$52,758
Payroll Taxes$47,215$5,246-$52,461
Other Expenses$44,064$4,985-$44,064
Insurance$29,598$3,289-$32,887
Other Employee Benefits$28,627$3,181-$31,808
Interest-$28,492-$28,492
Occupancy$24,108$4,268-$28,376
Travel$17,619--$17,619
Conferences and Meetings$1,003$9,023-$10,026
Fees for Services Accounting$6,316$702-$7,018
Office Expenses$275$5,384-$5,659
Total Functional Expenses$1,173,389$370,183$0$1,543,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$26,034
Accrued Payroll Taxes$1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“James l harding jr darlene harding exec dir secretary wife james l harding jr david harding exec dir exec dir son”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christ Tabernacle Ministries of
EIN
31-1739751
Phone
5137714006
Address
3401 HAMILTON MASON ROAD, HAMILTON, OH 45011
Doing Business As
Co Erco

Signing Officer

Name
David Harding
Title
Exec Director
Phone
5137714006
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harding
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learning & educational training centers”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING & EDUCATIONAL TRAINING CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES L HARDING JR DARLENE HARDING EXEC DIR SECRETARY WIFE JAMES L HARDING JR DAVID HARDING EXEC DIR EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST TABERNACLE MINISTRIES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0311739751
ReturnHeader/Filer/PhoneNum05137714006
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 HAMILTON MASON ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 CARVER RD SUITE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02025-08-25T14:28:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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