Civic Intelligence

Canton Calvary Mission

990 • Fiscal year 2015 • EIN 34-1971706

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$555,237

Down $34,700 (-5.9%) from 2014

Net Assets

Down

$555,237

Down $34,700 (-5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$687,768

Down $59,805 (-8.0%) from 2014

Expenses

Down

$723,843

Down $34,362 (-4.5%) from 2014

Net Income

Down

-$36,075

Down $25,443 (-239%) from 2014

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

2015

Assets$555,237
Liabilities$0
Net Assets$555,237

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

2015

Revenue$687,768
Expenses$723,843
Net Income-$36,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$690,665
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
Rtn Earn Endowment Incm Other Fnds$589,937$555,237▼ $34,700
Land, Buildings, and Equipment, Net$534,467$534,467→ $0
Cash and Non-Interest-Bearing Accounts$14,011$14,680▲ $669
Investments in Publicly Traded Securities$6,056$5,852▼ $204
Savings and Temporary Cash Investments$35,403$238▼ $35,165
Total Assets$589,937$555,237▼ $34,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,937$555,237▼ $34,700
Total Liabilities and Net Assets / Fund Balance$589,937$555,237▼ $34,700

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,056-▼ $204-$5,852
2014-$6,083▼ $23-$6,056
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$663,898
Program Service Revenue
$4,200
Investment Income
$58
Other Revenue
$19,612
All Other Contributions
$622,354
Change in Net Assets
$-36,075

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$279,802One Dollar Per Pound
Clothing and Household Goods-$110,650Resale Value
Other Non Cash Contri Table1$23,000Purchase Price
Other Non Cash Contri Table1$10,010Purchase Price
Other Non Cash Contri Table1$7,300Purchase Price
Other Non Cash Contri Table1$5,220Purchase Price
Books and Publications-$2,000Resale Value
Total Noncash Contributions5$437,982-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,151
Salaries, Compensation, and Employee Benefits$163,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,328$25,766-$106,094
Current Officers, Directors, Trustees, and Key Employees-$44,134-$44,134
Occupancy$37,589--$37,589
Other Expenses$15,044--$15,044
Payroll Taxes$6,145$5,347-$11,492
All Other Expenses$8,146--$8,146
Insurance$5,839--$5,839
Office Expenses$1,842$1,841-$3,683
Fees for Services Other$2,144$328-$2,472
Travel$2,131--$2,131
Other Employee Benefits$1,480$492-$1,972
Information Technology$1,116$744-$1,860
Advertising$704$124-$828
Fees for Services Legal-$675-$675
Total Functional Expenses$644,392$79,451$0$723,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,509
Fundraising Direct Expenses$2,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$12,175$11,825$2,228$9,597
Hero Letter$6,769$6,769-$6,769
Total Events$18,944$18,594$2,228$16,366
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
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 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 Lundquist
Title
Treasurer
Phone
3304564044
Signed
2016-11-04

Organization Details

Principal Officer
Leon Gerig
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
950

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 5,851 prior period adjustments -4,476 total 1,375

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