Civic Intelligence

Canton Calvary Mission

990 • Fiscal year 2017 • EIN 34-1971706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$582,426

Up $8,558 (+1.5%) from 2016

Net Assets

Up

$582,426

Up $8,558 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$871,878

Up $198,554 (+29%) from 2016

Expenses

Up

$859,669

Up $207,430 (+32%) from 2016

Net Income

Down

$12,209

Down $8,876 (-42%) from 2016

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

2017

Assets$582,426
Liabilities$0
Net Assets$582,426

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

2017

Revenue$871,878
Expenses$859,669
Net Income$12,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$874,991
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$573,868$582,426▲ $8,558
Land, Buildings, and Equipment, Net$534,467$534,467→ $0
Cash and Non-Interest-Bearing Accounts$11,778$47,833▲ $36,055
Investments in Publicly Traded Securities$3,649--
Savings and Temporary Cash Investments$23,974$126▼ $23,848
Total Assets$573,868$582,426▲ $8,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,868$582,426▲ $8,558
Total Liabilities and Net Assets / Fund Balance$573,868$582,426▲ $8,558

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,648$1,620▲ $780-$6,009
2016$5,082$837▼ $2,270-$3,649
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
$831,026
Program Service Revenue
$16,017
Investment Income
$14
Other Revenue
$24,821
All Other Contributions
$831,026
Change in Net Assets
$12,209

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 Inventory339,000$339,0001 Per Pound
Clothing and Household Goods-$172,500Resale Value
Other Non Cash Contri Table40,000$30,000Purchase Price
Other Non Cash Contri Table1,155$9,075Purchase Price
Other Non Cash Contri Table665$6,500Purchase Price
Other Non Cash Contri Table600$4,200Purchase Price
Books and Publications-$2,860Resale Value
Total Noncash Contributions381,420$564,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,926
Salaries, Compensation, and Employee Benefits$116,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,745--$104,745
Other Salaries and Wages$51,481$9,662-$61,143
Current Officers, Directors, Trustees, and Key Employees-$44,134-$44,134
Other Expenses$21,050--$21,050
Payroll Taxes$3,781$4,115-$7,896
Office Expenses$3,426$1,468-$4,894
Other Employee Benefits$1,999$1,571-$3,570
All Other Expenses$2,744--$2,744
Travel$2,446--$2,446
Advertising$1,251--$1,251
Fees for Services Management-$240-$240
Fees for Services Legal-$175-$175
Total Functional Expenses$798,304$61,365$0$859,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,934
Fundraising Direct Expenses$3,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$15,380$15,380-$15,380
Concert$9,575$9,575$2,912$6,663
Total Events$24,955$24,955$2,912$22,043
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
Annual disclosure for covered persons
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
Yes
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
Leon Gerig
Title
President
Phone
3304564044
Signed
2018-11-05

Organization Details

Principal Officer
Leon Gerig
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,125

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 ix-line 11g-stipends for clay and caps artists kelly williams- music,rashand polk-videeography,photography,daryl owens-fashion show coordinator,charlene turpin-sewing and modeling fashion design part ix-line 24a-food programs-stark county hunger task force pays our foodbank expenses directly @ 1537/month-18444 annually for pantry and 305/month 3660 annually for backpacks

Form 990, Part III

No.2-more than just diapers program as part of the stark county thrive initiative to reduce high infant mortality rates in area.classes for pregnant women-nutrition,prenatal,labor& delivery,babys first year,effects of alcohol & tobacco etc. No.4d-backpacks for kids weekend meals-provides a bag of food-2 lunches,2 breakfasts,& snacks-for ages 1-high school students.18820 meals sent home in 4705 bags.diapers and infant formula-every thursday.free haircuts-1st saturday of the month.free shopping room-clothing,footwear,coats,household items,bedding,toys,books,misc.

Form 990, Part XI, Line 9

Endowment fund 0 prior period adjustments -3,651 total -3,651

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 PER POUND
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25-CHILDREN-CHRISTMAS GIFTS,SCHOOL SUPPLIES,SHOES.CLOTHING COATS,CRAFT SUPPLIES,BOOK BAGS,SANTAS SHOP ITEMS,PERSONAL CARE ITEMS,BLANKETS,FAMILY GIFTS LINE 26-PERSONAL CARE ITEMS-TOILET PAPER,TISSUES,SOAP,SHOWER POUFS,SHAMPOO,CONDITIONER,SHAVING CREAM,SHAVERS,TOOTHPASTE,TOOTHBRUSHES,FEMININE PRODUCTS,LOTION,ETC LINE 27-INFANTS-DIAPERS,WIPES,FORMULA,BABY FOOD,STROLLERS,CAR SEATS,LOTION,BABY WASH,POWDERS,ETC LINE28-HOLIDAYS-DOOR PRIZES,20-TURKEYS,20-HAMS,180-25-STORE GIFT CARDS,COOKIES,DECORATIONS,GIVEAWAY ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX-LINE 11G-STIPENDS FOR CLAY AND CAPS ARTISTS KELLY WILLIAMS- MUSIC,RASHAND POLK-VIDEEOGRAPHY,PHOTOGRAPHY,DARYL OWENS-FASHION SHOW COORDINATOR,CHARLENE TURPIN-SEWING AND MODELING FASHION DESIGN PART IX-LINE 24A-FOOD PROGRAMS-STARK COUNTY HUNGER TASK FORCE PAYS OUR FOODBANK EXPENSES DIRECTLY @ 1537/MONTH-18444 ANNUALLY FOR PANTRY AND 305/MONTH 3660 ANNUALLY FOR BACKPACKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO.2-MORE THAN JUST DIAPERS PROGRAM AS PART OF THE STARK COUNTY THRIVE INITIATIVE TO REDUCE HIGH INFANT MORTALITY RATES IN AREA.CLASSES FOR PREGNANT WOMEN-NUTRITION,PRENATAL,LABOR& DELIVERY,BABYS FIRST YEAR,EFFECTS OF ALCOHOL & TOBACCO ETC. NO.4D-BACKPACKS FOR KIDS WEEKEND MEALS-PROVIDES A BAG OF FOOD-2 LUNCHES,2 BREAKFASTS,& SNACKS-FOR AGES 1-HIGH SCHOOL STUDENTS.18820 MEALS SENT HOME IN 4705 BAGS.DIAPERS AND INFANT FORMULA-EVERY THURSDAY.FREE HAIRCUTS-1ST SATURDAY OF THE MONTH.FREE SHOPPING ROOM-CLOTHING,FOOTWEAR,COATS,HOUSEHOLD ITEMS,BEDDING,TOYS,BOOKS,MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDOWMENT FUND 0 PRIOR PERIOD ADJUSTMENTS -3,651 TOTAL -3,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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