Civic Intelligence

Center for Parish Development

990 • Fiscal year 2015 • EIN 36-2828705

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

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

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,693

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,366

Down $3,141 (-22%) from 2014

Net Assets

Down

-$13,023

Down $2,508 (-24%) from 2014

Liabilities

Down

$24,389

Down $633 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$65,513

Down $28,265 (-30%) from 2014

Expenses

Down

$68,021

Down $26,274 (-28%) from 2014

Net Income

Down

-$2,508

Down $1,991 (-385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$11,366
Liabilities$24,389
Net Assets-$13,023
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$65,513
Expenses$68,021
Net Income-$2,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$65,513
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$8,562$8,225▼ $337
Accounts Receivable$5,195$1,672▼ $3,523
Prepaid Expenses and Deferred Charges-$1,219-
Inventories for Sale or Use$750$250▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,507$11,366▼ $3,141
Liabilities
Other Liabilities$20,321$19,425▼ $896
Accounts Payable and Accrued Expenses$4,701$4,964▲ $263
Total Liabilities$25,022$24,389▼ $633
Net Assets / Fund Balance
Unrestricted Net Assets$-10,515$-13,023▼ $2,508
Total Net Assets Fund Balance$-10,515$-13,023▼ $2,508
Total Liabilities and Net Assets / Fund Balance$14,507$11,366▼ $3,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,291$2,291
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dale ZiemerTreasurer,Co-Managing DireFT-$28,693$28,693
Raymond SchulteCo-Managing DirectorFT$2,500-$2,500

Board Members and Trustees

NameTitle
Rev Hart EdmondsChairman
Calvert W AudrainVice Chairman-resigned by year-end
Dr Charles Boayue JrDirector
Rev Patrick KalichDirector
Rev Anthony ShipleyDirector-resigned by year-end
Rev Cyndi WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,574
Program Service Revenue
$43,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,574
Change in Net Assets
$-2,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,830
Salaries, Compensation, and Employee Benefits$31,191
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$23,250$7,750-$31,000
Occupancy$11,657$1,200-$12,857
Fees for Services Accounting-$9,310-$9,310
Information Technology$5,625$1,875-$7,500
Insurance$1,066$1,755-$2,821
Office Expenses$1,063$355-$1,418
Interest$885$295-$1,180
Other Expenses$1,070--$1,070
Travel$334--$334
Fees for Services Legal-$270-$270
Payroll Taxes$143$48-$191
Conferences and Meetings-$70-$70
Total Functional Expenses$45,093$22,928$0$68,021
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$16,861
Other Liabilities$2,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 $3,264 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
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dale Ziemer
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western, Chicago, IL 60643
Preparer
Hugh J Ahern
Phone
7737794720
Raw XML AppendixShowing 400 of 413 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.

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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92860
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt0855050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321324
IRS990ScheduleA/Total509Grp/TotalAmt0920794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920794
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/Amt016861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Illinois Facilities Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019425
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 $3,264 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/TotalAssetsBOYAmt014507
IRS990/TotalAssetsEOYAmt011366
IRS990/TotalAssetsGrp/BOYAmt014507
IRS990/TotalAssetsGrp/EOYAmt011366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021574
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045093
IRS990/TotalFunctionalExpensesGrp/TotalAmt068021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025022
IRS990/TotalLiabilitiesEOYAmt024389
IRS990/TotalLiabilitiesGrp/BOYAmt025022
IRS990/TotalLiabilitiesGrp/EOYAmt024389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13023
IRS990/TotalOtherCompensationAmt028693
IRS990/TotalProgramServiceExpensesAmt045093
IRS990/TotalProgramServiceRevenueAmt043939
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010827 S Western
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060643
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.missionalchurch.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dale Ziemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08479713447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Parish Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0362828705
ReturnHeader/Filer/PhoneNum08479713447
ReturnHeader/Filer/USAddress/AddressLine1Txt010827 S Western
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,366
Liabilities
$24,389
Net assets
-$13,023
Revenue
$65,513
Expenses
$68,021
Net income
-$2,508
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