Civic Intelligence

Christ Tabernacle Ministries of Excellence Inc.

990 • Fiscal year 2017 • EIN 31-1739751

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,281,488

Down $53,240 (-4.0%) from 2016

Net Assets

Down

$500,855

Down $33,159 (-6.2%) from 2016

Liabilities

Down

$780,633

Down $20,081 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$1,024,379

Up $67,197 (+7.0%) from 2016

Expenses

Up

$1,056,903

Up $132,423 (+14%) from 2016

Net Income

Down

-$32,524

Down $65,226 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,281,488
Liabilities$780,633
Net Assets$500,855
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,024,379
Expenses$1,056,903
Net Income-$32,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,024,379
Mission and Program Overview

Mission

Learning & educational training centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,623$1,262,855▼ $32,768
Other Notes and Loans Receivable, Net$14,263$13,010▼ $1,253
Intangible Assets$4,671$2,802▼ $1,869
Prepaid Expenses and Deferred Charges$353$2,170▲ $1,817
Cash and Non-Interest-Bearing Accounts$19,818$651▼ $19,167
Total Assets$1,334,728$1,281,488▼ $53,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,485$746,802▼ $24,683
Other Liabilities$20,583$22,749▲ $2,166
Accounts Payable and Accrued Expenses$8,646$11,082▲ $2,436
Total Liabilities$800,714$780,633▼ $20,081
Net Assets / Fund Balance
Unrestricted Net Assets$534,014$500,855▼ $33,159
Total Net Assets Fund Balance$534,014$500,855▼ $33,159
Total Liabilities and Net Assets / Fund Balance$1,334,728$1,281,488▼ $53,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,857$143,213$1,174,070
Land$212,060-$212,060
Equipment$19,938$84,142$104,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James L Harding JrExec DirectFT$125,000$125,000
Darlene HardingSecretaryFT$44,000$44,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,378
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-32,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,540
Other Expenses$438,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,971$33,330-$333,301
Current Officers, Directors, Trustees, and Key Employees$156,500$12,500-$169,000
Other Employee Benefits$69,049$7,672-$76,721
Interest$46,244--$46,244
Fees for Services Legal-$45,352-$45,352
Payroll Taxes$35,566$3,952-$39,518
Depreciation Depletion$32,116$1,892-$34,008
Insurance$29,190$3,243-$32,433
All Other Expenses$26,984$4,206-$31,190
Occupancy$22,505--$22,505
Office Expenses$346$15,755-$16,101
Other Expenses$9,736$1,082-$10,818
Fees for Services Accounting$3,028$337-$3,365
Travel$2,350--$2,350
Total Functional Expenses$922,947$133,956$0$1,056,903
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$21,132
Accrued Payroll Taxes$1,617
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
2018-10-03
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
9

Preparer

Firm
Jutze Kopfler & Associates
Address
11260 CHESTER RD SUITE 220, CINCINNATI, OH 45246
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 -627 rounding -8 total -635”

Raw XML Appendix318 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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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ERCOINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HARDING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02018-10-22T10:36:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,488
Liabilities
$780,633
Net assets
$500,855
Revenue
$1,024,379
Expenses
$1,056,903
Net income
-$32,524
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