Civic Intelligence

Christ Tabernacle Ministries of Excellence Inc.

990 • Fiscal year 2019 • EIN 31-1739751

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,245,243

Down $36,245 (-2.8%) from 2017

Net Assets

Down

$487,925

Down $12,930 (-2.6%) from 2017

Liabilities

Down

$757,318

Down $23,315 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$1,093,512

Up $69,133 (+6.7%) from 2017

Expenses

Up

$1,121,299

Up $64,396 (+6.1%) from 2017

Net Income

Up

-$27,787

Up $4,737 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,245,243
Liabilities$757,318
Net Assets$487,925
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,093,512
Expenses$1,121,299
Net Income-$27,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,093,512
Mission and Program Overview

Mission

Learning & educational training centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,544$1,213,921▼ $32,623
Other Notes and Loans Receivable, Net$24,549$29,645▲ $5,096
Prepaid Expenses and Deferred Charges$2,170--
Intangible Assets$1,868--
Cash and Non-Interest-Bearing Accounts$7,239$1,677▼ $5,562
Total Assets$1,282,370$1,245,243▼ $37,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,820$706,487▼ $27,333
Other Liabilities$23,729$27,400▲ $3,671
Accounts Payable and Accrued Expenses$8,080$23,431▲ $15,351
Total Liabilities$765,629$757,318▼ $8,311
Net Assets / Fund Balance
Unrestricted Net Assets$516,741$487,925▼ $28,816
Total Net Assets Fund Balance$516,741$487,925▼ $28,816
Total Liabilities and Net Assets / Fund Balance$1,282,370$1,245,243▼ $37,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,829$187,241$1,174,070
Land$212,060-$212,060
Equipment$15,032$89,048$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
$25,380
Program Service Revenue
$1,068,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,557
Other Expenses$435,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,972$36,886-$368,858
Current Officers, Directors, Trustees, and Key Employees-$213,000-$213,000
Other Employee Benefits$51,200$5,689-$56,889
Payroll Taxes$42,129$4,681-$46,810
Interest-$43,890-$43,890
Occupancy$43,296--$43,296
Fees for Services Legal-$39,249-$39,249
Depreciation Depletion$31,587$1,876-$33,463
Insurance$21,874$2,431-$24,305
All Other Expenses$15,711$4,008-$19,719
Office Expenses$119$6,852-$6,971
Other Expenses$5,980$664-$6,644
Fees for Services Accounting$3,618$402-$4,020
Travel$1,093--$1,093
Conferences and Meetings$690$360-$1,050
Total Functional Expenses$757,279$364,020$0$1,121,299
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$25,273
Accrued Payroll Taxes$2,127
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
2020-05-13
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
12

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 -1,029”

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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HARDING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:53
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02020-05-13T14:03:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,243
Liabilities
$757,318
Net assets
$487,925
Revenue
$1,093,512
Expenses
$1,121,299
Net income
-$27,787
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