Civic Intelligence

Christ Tabernacle Ministries of Excellence Inc.

990 • Fiscal year 2016 • EIN 31-1739751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileERCOINC.ORG
3401 Hamilton Mason RoadHamilton, OH 45011

(513) 771-4006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,625

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,334,728

Down $15,110 (-1.1%) from 2015

Net Assets

Up

$534,014

Up $32,335 (+6.4%) from 2015

Liabilities

Down

$800,714

Down $47,445 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$957,182

Down $78,852 (-7.6%) from 2015

Expenses

Down

$924,480

Down $123,997 (-12%) from 2015

Net Income

Up

$32,702

Up $45,145 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$1,334,728
Liabilities$800,714
Net Assets$534,014
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$957,182
Expenses$924,480
Net Income$32,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$957,182
Mission and Program Overview

Mission

Learning & educational training centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,073$1,295,623▼ $25,450
Cash and Non-Interest-Bearing Accounts$9,693$19,818▲ $10,125
Other Notes and Loans Receivable, Net$12,180$14,263▲ $2,083
Intangible Assets$6,539$4,671▼ $1,868
Prepaid Expenses and Deferred Charges$353$353→ $0
Total Assets$1,349,838$1,334,728▼ $15,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,334$771,485▼ $23,849
Other Liabilities$31,850$20,583▼ $11,267
Accounts Payable and Accrued Expenses$20,975$8,646▼ $12,329
Total Liabilities$848,159$800,714▼ $47,445
Net Assets / Fund Balance
Unrestricted Net Assets$501,679$534,014▲ $32,335
Total Net Assets Fund Balance$501,679$534,014▲ $32,335
Total Liabilities and Net Assets / Fund Balance$1,349,838$1,334,728▼ $15,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,209$113,861$1,174,070
Land$212,060-$212,060
Equipment$23,354$80,726$104,080
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James L Harding JrExec DirectFT$100,625$100,625
Darlene HardingSecretaryFT$37,000$37,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,130
Program Service Revenue
$949,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,130
Change in Net Assets
$32,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,207
Other Expenses$411,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,974$28,442-$284,416
Current Officers, Directors, Trustees, and Key Employees$137,625--$137,625
Other Employee Benefits$50,717$5,635-$56,352
Fees for Services Legal-$48,747-$48,747
Interest$47,668--$47,668
Depreciation Depletion$33,173$1,908-$35,081
Payroll Taxes$31,333$3,481-$34,814
Occupancy$21,679$62-$21,741
Insurance$18,530$2,059-$20,589
All Other Expenses$15,431$3,647-$19,078
Other Expenses$4,468$497-$4,965
Fees for Services Accounting$3,572$397-$3,969
Office Expenses$94$2,800-$2,894
Travel$1,288--$1,288
Total Functional Expenses$824,146$100,334$0$924,480
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$19,128
Accrued Payroll Taxes$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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”

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
James L Harding Jr
Title
Exec Direct
Phone
5137714006
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Harding Jr
Formed
2002
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
13

Preparer

Firm
Wannerpatterson and Company
Address
11260 CHESTER RD SUITE 220, CINCINNATI, OH 45246
Preparer
Rachel Kopfler
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 -368 rounding 1 total -367”

Raw XML Appendix323 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TravelGrp/ProgramServicesAmt01288
IRS990/TravelGrp/TotalAmt01288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04287 WATERFRONT CT
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045014
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ERCOINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HARDING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANNERPATTERSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 CHESTER RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER
ReturnHeader/ReturnTs02017-11-15T17:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,728
Liabilities
$800,714
Net assets
$534,014
Revenue
$957,182
Expenses
$924,480
Net income
$32,702
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