Civic Intelligence

Center for Parish Development

990 • Fiscal year 2014 • EIN 36-2828705

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilewww.missionalchurch.org

View Organization Page

10827 S WesternChicago, IL 60643

(847) 971-3447

Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,406

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,507

Down $5,143 (-26%) from 2013

Net Assets

Down

-$10,515

Down $517 (-5.2%) from 2013

Liabilities

Down

$25,022

Down $4,626 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$93,778

Down $80,778 (-46%) from 2013

Expenses

Down

$94,295

Down $61,386 (-39%) from 2013

Net Income

Down

-$517

Down $19,392 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $39,013Liabilities 2010: $109,329Net Assets 2010: -$70,3162010Assets 2011: $59,207Liabilities 2011: $82,427Net Assets 2011: -$23,2202011Assets 2012: $31,922Liabilities 2012: $60,795Net Assets 2012: -$28,8732012Assets 2013: $19,650Liabilities 2013: $29,648Net Assets 2013: -$9,9982013Assets 2014: $14,507Liabilities 2014: $25,022Net Assets 2014: -$10,5152014Assets 2015: $11,366Liabilities 2015: $24,389Net Assets 2015: -$13,0232015Assets 2016: $16,182Liabilities 2016: $3,417Net Assets 2016: $12,7652016Assets 2017: $30,028Liabilities 2017: $0Net Assets 2017: $30,0282017Assets 2018: $10,792Liabilities 2018: $0Net Assets 2018: $10,7922018Assets 2019: $17,074Liabilities 2019: $142Net Assets 2019: $16,9322019Assets 2020: $15,899Liabilities 2020: $151Net Assets 2020: $15,7482020Assets 2021: $21,523Liabilities 2021: $422Net Assets 2021: $21,1012021Assets 2022: $26,027Liabilities 2022: $229Net Assets 2022: $25,7982022

Highlighted filing

2014

Assets$14,507
Liabilities$25,022
Net Assets-$10,515
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $267,0422010Expenses 2011: $274,2282011Expenses 2012: $271,2762012Revenue 2013: $174,556Expenses 2013: $155,681Net Income 2013: $18,8752013Revenue 2014: $93,778Expenses 2014: $94,295Net Income 2014: -$5172014Revenue 2015: $65,513Expenses 2015: $68,021Net Income 2015: -$2,5082015Revenue 2016: $92,038Expenses 2016: $66,250Net Income 2016: $25,7882016Revenue 2017: $77,018Expenses 2017: $59,755Net Income 2017: $17,2632017Revenue 2018: $63,457Expenses 2018: $82,693Net Income 2018: -$19,2362018Revenue 2019: $51,610Expenses 2019: $45,470Net Income 2019: $6,1402019Revenue 2020: $33,862Expenses 2020: $35,046Net Income 2020: -$1,1842020Revenue 2021: $37,431Expenses 2021: $32,229Net Income 2021: $5,2022021Revenue 2022: $36,129Expenses 2022: $31,432Net Income 2022: $4,6972022

Highlighted filing

2014

Revenue$93,778
Expenses$94,295
Net Income-$517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$93,778
Mission and Program Overview

Mission

Resource for local churches to help carry out their ministry mission with greater faithfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,103$8,562▲ $1,459
Accounts Receivable$11,797$5,195▼ $6,602
Inventories for Sale or Use$750$750→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,650$14,507▼ $5,143
Liabilities
Other Liabilities$21,651$20,321▼ $1,330
Accounts Payable and Accrued Expenses$7,997$4,701▼ $3,296
Total Liabilities$29,648$25,022▼ $4,626
Net Assets / Fund Balance
Unrestricted Net Assets$-9,998$-10,515▼ $517
Total Net Assets Fund Balance$-9,998$-10,515▼ $517
Total Liabilities and Net Assets / Fund Balance$19,650$14,507▼ $5,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,291$2,291
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dale ZiemerTreasurer,Co-Managing DirectorFT-$38,406$38,406
Raymond SchulteCo-Managing DirectorFT$13,909$927$14,836

Board Members and Trustees

NameTitle
Rev Hart EdmondsChairman
Rev Richard C PutzImmediate Past Chair
Calvert W AudrainVice Chairman
Dr Charles Boayue JrDirector
Rev Anthony ShipleyDirector
Rev Patrick KalichDirector
Rev Sarah StummeDirector
Rev Vicky CurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,007
Program Service Revenue
$75,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,007
Change in Net Assets
$-517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,925
Other Expenses$33,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,489$3,951-$56,440
Fees for Services Accounting-$10,987-$10,987
Occupancy$8,185$400-$8,585
Office Expenses$3,347$370-$3,717
Other Salaries and Wages$2,675$669-$3,344
Information Technology$3,000$209-$3,209
Insurance$1,377$1,755-$3,132
Other Expenses$1,364--$1,364
Interest$1,201$133-$1,334
Payroll Taxes$1,061$80-$1,141
Conferences and Meetings-$567-$567
Fees for Services Legal-$258-$258
Travel$217--$217
Total Functional Expenses$74,916$19,379$0$94,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Illinois Facilities Fund$20,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, line 11

“The Form 990 was reviewed by the Board Secretary and Treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“At the beginning of each board meeting, the board members are asked if there are any new conflicts of interest to disclose.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Managing Directors is determined by comparable salary for church leaders with similar education and work experience, and as limited by the financial realities and cash flow of the organization. Pension benefit is factored in by policy of 10%. Executive Committee reviews compensation package and recommends to Board of Directors for approval. Managing Directors retain notes on procedures from year to year.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Form 990, page 7, Part VII

“Other compensation includes a $12,500 clergy-related housing allowance reported on page 7, column F for Reverend Dale Ziemer.”

Filing and Contact Details

Filer

Filer Name
Center for Parish Development
EIN
36-2828705
Phone
8479713447
Address
10827 S Western, Chicago, IL 60643

Signing Officer

Name
Rev Dale Ziemer
Title
Treasurer
Phone
8479713447
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dale Ziemer
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western, Chicago, IL 60643
Preparer
Hugh J Ahern
Phone
7737794720
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04701
IRS990/AccountsReceivableGrp/BOYAmt011797
IRS990/AccountsReceivableGrp/EOYAmt05195
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Resource for local churches to help carry out their ministry mission with greater faithfulness.
IRS990/AllOtherContributionsAmt018007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dale Ziemer
IRS990/BooksInCareOfDetail/PhoneNum08479713447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Timberlea Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palatine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07103
IRS990/CashNonInterestBearingGrp/EOYAmt08562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0567
IRS990/ConferencesMeetingsGrp/TotalAmt0567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075771
IRS990/CYRevenuesLessExpensesAmt0-517
IRS990/CYSalariesCompEmpBnftPaidAmt060925
IRS990/CYTotalExpensesAmt094295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Consulting - The center provides consulting services to Parishes, national and regional church bodies in areas such as church organizational dynamics, management, and church planning.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010987
IRS990/FeesForServicesAccountingGrp/TotalAmt010987
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesLegalGrp/TotalAmt0258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Hart Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm1Calvert W Audrain
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Vicky Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Dale Ziemer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Richard C Putz
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymond Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Anthony Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Charles Boayue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Patrick Kalich
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Sarah Stumme
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer,Co-Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt01377
IRS990/InsuranceGrp/TotalAmt03132
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt01201
IRS990/InterestGrp/TotalAmt01334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02291
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center for Parish Development is an ecumenical, missional, research, consulting, and teaching agency founded by a consortium of mission agencies, theological seminaries, and regional church bodies.The mission of the Center is to discover how the church in general and the local church in particular can learn to discern and participate in God's mission more faithfully and effectively, and to provide counsel and resources to facilitate that transformational process.The Center carries out this mission by forming dynamic learning partnerships in which the church's life and mission are brought into conversation with theological and organizational systems research, and by sharing with others what we learn in these partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9998
IRS990/NetAssetsOrFundBalancesEOYAmt0-10515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt08185
IRS990/OccupancyGrp/TotalAmt08585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Publications & mailings
IRS990/OtherExpensesGrp/ProgramServicesAmt01364
IRS990/OtherExpensesGrp/TotalAmt01364
IRS990/OtherLiabilitiesGrp/BOYAmt021651
IRS990/OtherLiabilitiesGrp/EOYAmt020321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080
IRS990/PayrollTaxesGrp/ProgramServicesAmt01061
IRS990/PayrollTaxesGrp/TotalAmt01141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Dale Ziemer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Seminars/workshops
IRS990/ProgramServiceRevenueGrp/Desc2Resources
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22234
IRS990/ProgSrvcAccomActy2Grp/Desc0Teaching - The center provides training seminars and intensive church administration workshops for clergy and laity on behalf of theologival seminares, regional and local churches.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09252
IRS990/ProgSrvcAccomActy3Grp/Desc0Resources - The center provides supportive resources in the form of study manuals, study guides, spirituality booklets, stewardship cultivation tools which are related to and supportive of its other services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160681
IRS990/PYRevenuesLessExpensesAmt018875
IRS990/PYSalariesCompEmpBnftPaidAmt0105502
IRS990/PYTotalExpensesAmt0155681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt01054580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264043
IRS990ScheduleA/Total509Grp/TotalAmt01119324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Illinois Facilities Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Board Secretary and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each board meeting, the board members are asked if there are any new conflicts of interest to disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Managing Directors is determined by comparable salary for church leaders with similar education and work experience, and as limited by the financial realities and cash flow of the organization. Pension benefit is factored in by policy of 10%. Executive Committee reviews compensation package and recommends to Board of Directors for approval. Managing Directors retain notes on procedures from year to year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other compensation includes a $12,500 clergy-related housing allowance reported on page 7, column F for Reverend Dale Ziemer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, page 7, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019650
IRS990/TotalAssetsEOYAmt014507
IRS990/TotalAssetsGrp/BOYAmt019650
IRS990/TotalAssetsGrp/EOYAmt014507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074916
IRS990/TotalFunctionalExpensesGrp/TotalAmt094295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029648
IRS990/TotalLiabilitiesEOYAmt025022
IRS990/TotalLiabilitiesGrp/BOYAmt029648
IRS990/TotalLiabilitiesGrp/EOYAmt025022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10515
IRS990/TotalOtherCompensationAmt039333
IRS990/TotalProgramServiceExpensesAmt074916
IRS990/TotalProgramServiceRevenueAmt075771
IRS990/TotalReportableCompFromOrgAmt013909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0217
IRS990/TravelGrp/TotalAmt0217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010827 S Western
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,507
Liabilities
$25,022
Net assets
-$10,515
Revenue
$93,778
Expenses
$94,295
Net income
-$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.52$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.63$0.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.77$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.92$0.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$0.66$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.11$0.94$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$1.75$1.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.61$0.29$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.82$0.23$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.09$0.70$2.67