Civic Intelligence

Kolbe Center for the Study of Creation

990 • Fiscal year 2017 • EIN 31-1740097

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilekolbecenter.org
952 Kelly RdMt Jackson, VA 22842

(540) 856-8453

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$39,930

Down $7,345 (-16%) from 2016

Net Assets

Down

$37,827

Down $8,985 (-19%) from 2016

Liabilities

Up

$2,103

Up $1,640 (+354%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$126,626

Down $3,382 (-2.6%) from 2016

Expenses

Up

$135,611

Up $46,980 (+53%) from 2016

Net Income

Down

-$8,985

Down $50,362 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $5,828Liabilities 2010: $2,921Net Assets 2010: $2,9072010Assets 2013: $13,591Liabilities 2013: $438Net Assets 2013: $13,1532013Assets 2015: $7,016Liabilities 2015: $909Net Assets 2015: $6,1072015Assets 2016: $47,275Liabilities 2016: $463Net Assets 2016: $46,8122016Assets 2017: $39,930Liabilities 2017: $2,103Net Assets 2017: $37,8272017Assets 2018: $86,155Liabilities 2018: $232Net Assets 2018: $85,9232018Assets 2019: $262,560Liabilities 2019: $5,596Net Assets 2019: $256,9642019Assets 2020: $288,867Liabilities 2020: $9,200Net Assets 2020: $279,6672020Assets 2021: $235,294Liabilities 2021: $4,835Net Assets 2021: $230,4592021Assets 2022: $128,385Liabilities 2022: $415Net Assets 2022: $127,9702022Assets 2023: $122,414Liabilities 2023: $2,026Net Assets 2023: $120,3882023Assets 2024: $66,734Liabilities 2024: $124Net Assets 2024: $66,6102024

Highlighted filing

2017

Assets$39,930
Liabilities$2,103
Net Assets$37,827
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $20,3872010Revenue 2013: $65,852Expenses 2013: $55,323Net Income 2013: $10,5292013Revenue 2015: $82,584Expenses 2015: $83,581Net Income 2015: -$9972015Revenue 2016: $130,008Expenses 2016: $88,631Net Income 2016: $41,3772016Revenue 2017: $126,626Expenses 2017: $135,611Net Income 2017: -$8,9852017Revenue 2018: $327,182Expenses 2018: $279,086Net Income 2018: $48,0962018Revenue 2019: $446,571Expenses 2019: $275,530Net Income 2019: $171,0412019Revenue 2020: $456,095Expenses 2020: $347,469Net Income 2020: $108,6262020Revenue 2021: $306,507Expenses 2021: $441,638Net Income 2021: -$135,1312021Revenue 2022: $556,160Expenses 2022: $658,649Net Income 2022: -$102,4892022Revenue 2023: $532,873Expenses 2023: $544,383Net Income 2023: -$11,5102023Revenue 2024: $519,024Expenses 2024: $572,802Net Income 2024: -$53,7782024

Highlighted filing

2017

Revenue$126,626
Expenses$135,611
Net Income-$8,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$126,626
Mission and Program Overview

Mission

The Organization's primary purpose is to educate the public with regard to the origins of Man and the Universe. This is done through seminars, and the distribution of books, videos, DVDs, and CDs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,275$37,683▼ $9,592
Receivables From Officers Etc-$2,247-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,275$39,930▼ $7,345
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$463$2,103▲ $1,640
Total Liabilities$463$2,103▲ $1,640
Net Assets / Fund Balance
Unrestricted Net Assets$46,812$37,827▼ $8,985
Total Net Assets Fund Balance$46,812$37,827▼ $8,985
Total Liabilities and Net Assets / Fund Balance$47,275$39,930▼ $7,345
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John AlcottPresident
Thomas Hung-PhanVice President
Hugh OwenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$90,257
Program Service Revenue
$36,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,257
Change in Net Assets
$-8,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,911
Grants and Similar Amounts Paid$15,700
Salaries, Compensation, and Employee Benefits$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$56,879--$56,879
Foreign Grants$15,700--$15,700
Current Officers, Directors, Trustees, and Key Employees$11,200$2,800-$14,000
Other Expenses$2,853$713-$3,566
All Other Expenses$2,039$353-$2,392
Office Expenses$348$87-$435
Fees for Services Accounting-$250-$250
Total Functional Expenses$131,408$4,203$0$135,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,247-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization discusses the appropriateness of the information provided on Form 990 before filing. The Organization makes clear through its web site that its governing documents, conflict of interest policy, and financial information (Form 990) is available upon request to:Kolbe Center for the Study of Creation952 Kelly RdMt Jackson, VA 22842”

Filing and Contact Details

Filer

Filer Name
Kolbe Center for the Study of Creation
EIN
31-1740097
Phone
5408568453
Address
952 Kelly Rd, Mt Jackson, VA 22842

Signing Officer

Name
Hugh Owen
Title
Secretary/Treas
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Owen
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anthony T Muscarella CPA
Address
52 MAIN ST, WINDSOR LOCKS, CT 06096
Preparer
Anthony T Muscarella
Phone
8606234306
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IRS990ScheduleL/TotalBalanceDueAmt02247
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization discusses the appropriateness of the information provided on Form 990 before filing. The Organization makes clear through its web site that its governing documents, conflict of interest policy, and financial information (Form 990) is available upon request to:Kolbe Center for the Study of Creation952 Kelly RdMt Jackson, VA 22842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047275
IRS990/TotalAssetsEOYAmt039930
IRS990/TotalAssetsGrp/BOYAmt047275
IRS990/TotalAssetsGrp/EOYAmt039930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt02103
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt02103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037827
IRS990/TotalProgramServiceExpensesAmt0131408
IRS990/TotalProgramServiceRevenueAmt036369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037827
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0463
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0952 Kelly Rd
IRS990/USAddress/CityNm0Mt Jackson
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022842
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://kolbecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kolbe Center for the Study of Creation
ReturnHeader/Filer/BusinessNameControlTxt0KOLB
ReturnHeader/Filer/EIN0311740097
ReturnHeader/Filer/PhoneNum05408568453
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 Kelly Rd
ReturnHeader/Filer/USAddress/CityNm0Mt Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY T MUSCARELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006096
ReturnHeader/PreparerPersonGrp/PhoneNum08606234306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Muscarella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T07:27:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,930
Liabilities
$2,103
Net assets
$37,827
Revenue
$126,626
Expenses
$135,611
Net income
-$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.19$5.73$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$5.33$5.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$5.56$6.59$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$3.07$4.42$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.80$4.56$3.47$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$4.47$2.76$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.27$2.79$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.27$1.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.30$0.89$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.20