Civic Intelligence

Canton Calvary Mission

990 • Fiscal year 2014 • EIN 34-1971706

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1345 Gibbs Ave NECanton, OH 44705

(330) 454-8610

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$589,937

Down $4,576 (-0.8%) from 2013

Net Assets

Down

$589,937

Down $4,576 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$747,573

Up $60,280 (+8.8%) from 2013

Expenses

Up

$758,205

Up $79,892 (+12%) from 2013

Net Income

Down

-$10,632

Down $19,612 (-218%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $586,160Liabilities 2012: $0Net Assets 2012: $586,1602012Assets 2013: $594,513Liabilities 2013: $0Net Assets 2013: $594,5132013Assets 2014: $589,937Liabilities 2014: $0Net Assets 2014: $589,9372014Assets 2015: $555,237Liabilities 2015: $0Net Assets 2015: $555,2372015Assets 2016: $573,868Liabilities 2016: $0Net Assets 2016: $573,8682016Assets 2017: $582,426Liabilities 2017: $0Net Assets 2017: $582,4262017Assets 2018: $553,732Liabilities 2018: $0Net Assets 2018: $553,7322018Assets 2019: $553,098Liabilities 2019: $0Net Assets 2019: $553,0982019Assets 2020: $681,743Liabilities 2020: $808Net Assets 2020: $680,9352020

Highlighted filing

2014

Assets$589,937
Liabilities$0
Net Assets$589,937

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $632,9582012Revenue 2013: $687,293Expenses 2013: $678,313Net Income 2013: $8,9802013Revenue 2014: $747,573Expenses 2014: $758,205Net Income 2014: -$10,6322014Revenue 2015: $687,768Expenses 2015: $723,843Net Income 2015: -$36,0752015Revenue 2016: $673,324Expenses 2016: $652,239Net Income 2016: $21,0852016Revenue 2017: $871,878Expenses 2017: $859,669Net Income 2017: $12,2092017Revenue 2018: $874,394Expenses 2018: $902,832Net Income 2018: -$28,4382018Revenue 2019: $914,155Expenses 2019: $914,789Net Income 2019: -$6342019Revenue 2020: $753,053Expenses 2020: $725,811Net Income 2020: $27,2422020

Highlighted filing

2014

Revenue$747,573
Expenses$758,205
Net Income-$10,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$751,442
Mission and Program Overview

Mission

Serving christ in the heart of the community by creating a safe haven and center for learning as well as providing for the physical and spiritual needs of the community.major activities include food programs and children/youth programs

Serving christ in the heart of the community by creating a safe haven and center for learning as well as providing for the physical and spiritual needs of the community.major activities include food programsw and children/youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$594,513--
Rtn Earn Endowment Incm Other Fnds-$589,937-
Land, Buildings, and Equipment, Net$534,467$534,467→ $0
Savings and Temporary Cash Investments$43,982$35,403▼ $8,579
Cash and Non-Interest-Bearing Accounts$16,064$14,011▼ $2,053
Investments in Publicly Traded Securities-$6,056-
Total Assets$594,513$589,937▼ $4,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,513$589,937▼ $4,576
Total Liabilities and Net Assets / Fund Balance$594,513$589,937▼ $4,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,467$14,433-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$6,083▼ $23-$6,056
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$715,434
Program Service Revenue
$8,800
Investment Income
$105
Other Revenue
$23,234
All Other Contributions
$674,269
Change in Net Assets
$-10,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$315,965Dollar/pound
Clothing and Household Goods-$119,000Resale Value
Other Non Cash Contri Table1$21,000Purchase Price
Other Non Cash Contri Table1$16,375Purchase Price
Other Non Cash Contri Table1$12,175Purchase Price
Other Non Cash Contri Table1$5,700Purchase Price
Books and Publications-$1,875Resale Value
Total Noncash Contributions5$492,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,650
Salaries, Compensation, and Employee Benefits$161,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,538$21,876-$104,414
Current Officers, Directors, Trustees, and Key Employees-$43,697-$43,697
Occupancy$43,653--$43,653
Payroll Taxes$6,402$5,016-$11,418
All Other Expenses$6,427--$6,427
Insurance$6,169--$6,169
Other Expenses$5,974--$5,974
Office Expenses$2,051$2,114-$4,165
Fees for Services Other$2,227$319-$2,546
Other Employee Benefits$1,826$200-$2,026
Travel$1,719--$1,719
Advertising$485$132-$617
Fees for Services Legal-$600-$600
Total Functional Expenses$684,251$73,954$0$758,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,103
Fundraising Direct Expenses$3,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$18,680$18,680$3,308$15,372
Total Events$18,680$18,680$3,308$15,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Canton Calvary Mission
EIN
34-1971706
Phone
3304548610
Address
1345 GIBBS AVE NE, CANTON, OH 44705

Signing Officer

Name
David C Lundquist
Title
Treasurer
Phone
3304548610
Signed
2015-11-16

Organization Details

Principal Officer
Leon Gerig
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
951

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
David C Lundquist CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Serving christ in the heart of the community by creating a safe haven and center for learning as well as providing for the physical and spiritual needs of the community.major activities include food programsw and children/youth programs

Form 990, Part XI, Line 9

ENDOWMENT FUND 6,056

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IRS990/PayrollTaxesGrp/TotalAmt011418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEON GERIG
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOT MEALS-EVERY WEDNESDAY AND SATURDAY.SERVED 16699 FREE NUTRITIOUSMEALS TO ANYONE IN NEED OF NUTRITIONAL SUPPORT.VOLUNTEER GROUPS SERVE SATURDAY MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049627
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN/YOUTH PROGRAMS PROVIDE A SAFE HAVEN AND POSITION THE CHILDREN TO BE ACADEMICALLY.SOCIALLY,AND CULTURALLY SUCCESSFUL.THE MISSION OFFERSPROGRAMS FOR GRADES K-12,MONDAY-FRIDAY AFTER SCHOOL AND IN THE SUMMER.ONE-ON-ONE TUTORING,ACADEMIC ASSISTANCE,HOMEWORK HELP,ART,MUSIC,COOKING,DANCE,COMPUTERS,GAMES,RECREATION,BASKETBALL,GARDENIN G,SERVICE PROJECTS,FIELD TRIPS AND OTHER ENRICHMENTAND PHYSICAL ACTIVITIES.115 AFTER SCHOOL AND105 SUMMER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658368
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IRS990/PYOtherExpensesAmt0517576
IRS990/PYOtherRevenueAmt028708
IRS990/PYRevenuesLessExpensesAmt08980
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IRS990/PYTotalExpensesAmt0678313
IRS990/PYTotalRevenueAmt0687293
IRS990/ReconcilationRevenueExpnssAmt0-10632
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01778359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025897
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751442
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303515
IRS990ScheduleA/Total509Grp/TotalAmt01929937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929937
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014433
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0548900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018680
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DOLLAR/POUND
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHILDRENS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONAL CARE I
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INFANTS/TODDLER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HOLIDAY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PURCHASE PRICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312175

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