Civic Intelligence

Christian Resort Ministries

EIN 33-0513765 • 501(c)3 • Orange, CA

Profile

"Go into the entire world and preach the good news to all creation." Mark 16:15 (NIV)

c/o Anne Matthews PO Box 3166Orange, CA 92857

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-68675%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$8,984

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 56150.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,912 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$2,076

Down $10,988 (-123%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$16

Down $50,144 (-100%) from 2017

Expenses

Down

$11,004

Down $31,236 (-74%) from 2017

Net Income

Down

-$10,988

Down $18,908 (-239%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $430,743Net Assets 2011: $430,7432011Assets 2012: $351,359Net Assets 2012: $351,3592012Assets 2013: $263,815Net Assets 2013: $263,8152013Assets 2014: $168,178Net Assets 2014: $168,1782014Assets 2015: $102,015Net Assets 2015: $102,0152015Assets 2016: $59,110Net Assets 2016: $59,1102016Assets 2017: $8,912Net Assets 2017: $8,9122017Assets 2018: $0Net Assets 2018: -$2,0762018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$2,076
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $45,408Expenses 2011: $128,859Net Income 2011: -$83,4512011Revenue 2012: $16,816Expenses 2012: $96,200Net Income 2012: -$79,3842012Revenue 2013: $92,228Expenses 2013: $115,194Net Income 2013: -$22,9662013Revenue 2014: $3,838Expenses 2014: $94,141Net Income 2014: -$90,3032014Revenue 2015: $6,518Expenses 2015: $52,339Net Income 2015: -$45,8212015Revenue 2016: $28,818Expenses 2016: $47,047Net Income 2016: -$18,2292016Revenue 2017: $50,160Expenses 2017: $42,240Net Income 2017: $7,9202017Revenue 2018: $16Expenses 2018: $11,004Net Income 2018: -$10,9882018

Highlighted filing

2018

Revenue$16
Expenses$11,004
Net Income-$10,988
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,076
Revenue
$16
Expenses
$11,004
Net income
-$10,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.29$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.07$0.52$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.04$0.94$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.92$1.15$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.17$0.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.45$1.29$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$16
Mission and Program Overview

Mission

"Go into the entire world and preach the good news to all creation." Mark 16:15 (NIV)

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DON POWELLMinister/PresPT$5,000$3,984$8,984
DIANNE POWELLSecretary/VP-$0--
CHARLES SHIRLEY WAUGHChairman-$0--
DOYLE BRADENVice-Chairman-$0--
BETTY BRADENTreasurer-$0--
DR JOHN SHOUSEBoard Member-$0--
DR RICHARD O DONNA RIGSBYBoard Member-$0--
HARVEY NANCY MARTINDILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christian Resort Ministries
EIN
33-0513765
Phone
7146376525
Address
c/o Anne Matthews PO Box 3166, Orange, CA 92857

Signing Officer

Name
Don Powell
Title
President
Phone
7146376525
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
BJ Matthews EA
Address
2185 N CHOUTEAU ST, Orange, CA 92865
Preparer
Billy J Matthews
Phone
7146376525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Withdraw from trust funds ()”

Form 990EZ, Part I, Line 8

“Withdraw from trust funds ()”

Form 990EZ, Part I, Line 8

“Withdraw from trust funds ()”

Form 990EZ, Part I, Line 16

“Misc 20.”

Form 990EZ, Part I, Line 16

“Consulting Rev Powell (5205) 5000.”

Form 990, Part IX, Line 24E

“Project Special Missionary”

Form 990, Part IX, Line 24E

“Food for the Poor”

Form 990, Part IX, Line 24E

“Misc fees”

Form 990, Part IX, Line 24E

“Legal Fees US”

Form 990, Part IX, Line 24E

“Board Expenses”

Form 990, Part IX, Line 24E

“Auto Exp”

Form 990, Part IX, Line 24E

“Computer”

Form 990, Part IX, Line 24E

“PV Helpers Supplement”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07146376525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928573166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SHIRLEY WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOYLE BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JOHN SHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR RICHARD O DONNA RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARVEY NANCY MARTINDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Minister/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Go into the entire world and preach the good news to all creation." Mark 16:15 (NIV)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011004
IRS990EZ/TotalRevenueAmt016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0na
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011111
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Withdraw from trust funds ()
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Withdraw from trust funds ()
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Withdraw from trust funds ()
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Rev Powell (5205) 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project Special Missionary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for the Poor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Fees US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PV Helpers Supplement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146376525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Resort Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0330513765
ReturnHeader/Filer/PhoneNum07146376525
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Anne Matthews PO Box 3166
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07223C0B04330B956A9F614DFD46006EE53A9BA5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07223C0B04330B956A9F614DFD46006EE53A9BA5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.43.231
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJ Matthews EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 N CHOUTEAU ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092865
ReturnHeader/PreparerPersonGrp/PhoneNum07146376525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J MATTHEWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T12:49:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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