Civic Intelligence

Elim Christian Services Foundation

990 • Fiscal year 2016 • EIN 36-3104674

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.elimcs.org
13020 S Central AvePalos Heights, IL 60463

(708) 389-0555

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$190,091

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$9,264,755

Down $767,107 (-7.6%) from 2015

Net Assets

Down

$9,220,026

Down $528,940 (-5.4%) from 2015

Liabilities

Down

$44,729

Down $238,167 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$352,254

Down $398,476 (-53%) from 2015

Expenses

Down

$555,911

Down $676,921 (-55%) from 2015

Net Income

Up

-$203,657

Up $278,445 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $9,343,029Liabilities 2011: $44,536Net Assets 2011: $9,298,4932011Assets 2012: $8,776,650Liabilities 2012: $55,127Net Assets 2012: $8,721,5232012Assets 2013: $8,677,527Liabilities 2013: $31,953Net Assets 2013: $8,645,5742013Assets 2014: $10,507,827Liabilities 2014: $4,101Net Assets 2014: $10,503,7262014Assets 2015: $10,031,862Liabilities 2015: $282,896Net Assets 2015: $9,748,9662015Assets 2016: $9,264,755Liabilities 2016: $44,729Net Assets 2016: $9,220,0262016Assets 2017: $10,032,352Liabilities 2017: $7,363Net Assets 2017: $10,024,9892017Assets 2018: $12,334,327Liabilities 2018: $4,975Net Assets 2018: $12,329,3522018Assets 2019: $13,709,685Liabilities 2019: $68,257Net Assets 2019: $13,641,4282019Assets 2020: $15,039,703Liabilities 2020: $3,731Net Assets 2020: $15,035,9722020Assets 2021: $20,514,141Liabilities 2021: $5,945Net Assets 2021: $20,508,1962021Assets 2022: $18,201,242Liabilities 2022: $5,185Net Assets 2022: $18,196,0572022Assets 2023: $19,927,040Liabilities 2023: $420,059Net Assets 2023: $19,506,9812023Assets 2024: $26,251,282Liabilities 2024: $1,673Net Assets 2024: $26,249,6092024

Highlighted filing

2016

Assets$9,264,755
Liabilities$44,729
Net Assets$9,220,026
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $702,6562011Expenses 2012: $682,1472012Expenses 2013: $683,1202013Revenue 2014: $1,485,309Expenses 2014: $400,728Net Income 2014: $1,084,5812014Revenue 2015: $750,730Expenses 2015: $1,232,832Net Income 2015: -$482,1022015Revenue 2016: $352,254Expenses 2016: $555,911Net Income 2016: -$203,6572016Revenue 2017: $445,220Expenses 2017: $546,391Net Income 2017: -$101,1712017Revenue 2018: $2,619,799Expenses 2018: $542,402Net Income 2018: $2,077,3972018Revenue 2019: $1,538,609Expenses 2019: $571,058Net Income 2019: $967,5512019Revenue 2020: $1,975,554Expenses 2020: $645,462Net Income 2020: $1,330,0922020Revenue 2021: $2,744,702Expenses 2021: $1,099,329Net Income 2021: $1,645,3732021Revenue 2022: $1,454,149Expenses 2022: $1,258,634Net Income 2022: $195,5152022Revenue 2023: $845,737Expenses 2023: $1,019,590Net Income 2023: -$173,8532023Revenue 2024: $5,682,386Expenses 2024: $1,144,379Net Income 2024: $4,538,0072024

Highlighted filing

2016

Revenue$352,254
Expenses$555,911
Net Income-$203,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,589,709
Mission and Program Overview

Mission

The Foundation was established to receive, accumulate, manage, invest, and disburse capital funds and properties entrusted to it and the income therefrom for the exclusive use and benefit of Elim Christian Services.

To provide financial support for Elim Christian Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,913,302$9,160,167▼ $753,135
Investments in Publicly Traded Securities$116,110$64,342▼ $51,768
Cash and Non-Interest-Bearing Accounts$2,293$40,089▲ $37,796
Accounts Receivable$157$157→ $0
Total Assets$10,031,862$9,264,755▼ $767,107
Liabilities
Accounts Payable and Accrued Expenses$282,896$44,729▼ $238,167
Total Liabilities$282,896$44,729▼ $238,167
Net Assets / Fund Balance
Unrestricted Net Assets$9,627,094$9,109,081▼ $518,013
Temporarily Rstr Net Assets$121,872$110,945▼ $10,927
Total Net Assets Fund Balance$9,748,966$9,220,026▼ $528,940
Total Liabilities and Net Assets / Fund Balance$10,031,862$9,264,755▼ $767,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,152,498--
Financial Derivatives$7,669--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter HuizengaChairman
William LodewykPresident
Terry Vander AaVice Chairman
Bert KampTrustee
Dick MolenhouseTrustee
Fred WezemanTrustee
James AchterhofTrustee
Lee BrandsmaTrustee
Marty Ozinga IIITrustee
Richard BulthuisTrustee
Rob PetroeljeTrustee
Stan Vander RoestTrustee
Tom Kamp JrTrustee
Robert MarshSecretary
Robert HookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,748
Program Service Revenue
$0
Investment Income
$97,506
Other Revenue
$0
All Other Contributions
$6,800
Change in Net Assets
$-203,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,225
Revenue Not Reported on Financial Statements
$27,029
Revenue Not Reported on Form 990
$-325,283
Total Revenue per Audited Statements
$-58
Total Revenue per Form 990
$352,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,178
Other Expenses$49,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,178--$506,178
Fees for Service Investment Mgmnt Fees-$27,029-$27,029
Fees for Services Other-$8,400-$8,400
Advertising-$6,250-$6,250
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$3,310-$3,310
Other Expenses-$994-$994
Total Functional Expenses$506,178$49,733$0$555,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$555,911
Expenses per Audited Statements$528,882
Total Expenses per Audited Statements$528,882
Expenses Not Reported on Financial Statements$27,029
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elim Christian ServicesPalos Heights, IL501(c)(3)General support$506,178
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Elim Christian Services, a related organization, appoints one less than half of the members of the organization's body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is completed by an independent CPA firm. The completed Form 990 is reviewed in detail by the Treasurer and the President and then distributed at the board meeting preceding the filing with the IRS for approval. Any questions and changes are addressed with the independent tax preparers before filing the Form 990 with the IRS.”

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

“Board members and officers annually disclose any potential conflicts of interest. The administrative assistant to the President reviews the conflict of interest statements and monitors throughout the year. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Line 15: Elim Christian Services Foundation did not compensate any officer or key employees. Therefore, these questions were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elim Christian Services Foundation
EIN
36-3104674
Phone
7083890555
Address
13020 S Central Ave, Palos Heights, IL 60463

Signing Officer

Name
Robert Hooker
Title
Treasurer
Phone
7083890555
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lodewyk
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Suite A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2016, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Lodewyk
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt0247948
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0346693
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-3212
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0346693
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0528882
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0528882
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0510361
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0857054
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01039243
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0528882
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0510361
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt022704
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0346693
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to the overlap between the organization's Board of Directors with the supported organization's Board of Directors and upper management, the significant voice test is met. Additionally, there are regular non-voting attending advisors at each of the organization's Board of Directors meetings who are staff or Board of Directors Members of the supported organization. The organization's Board of Directors reviews and acts on a suggested funding level prior to the start of each fiscal year which is prepared by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Elim Christian Services meets the attentiveness test because over 10% of support received is from Elim Christian Services Foundation. It meets the responsiveness test because at least one member of the governing body of Elim Christian Services Foundation also serves as an officer, director, or trustee of Elim Christian Services. Because of this, Elim Christian Services Foundation also has a significant voice in Elim Christian Service's investment policies, timing of grants, manner of making grants, and other use of income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V, Section D, Line 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt010056355
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0506178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Elim Christian Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0506178
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027029
IRS990ScheduleD/ExpensesSubtotalAmt0528882
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt07669
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,264,755
Liabilities
$44,729
Net assets
$9,220,026
Revenue
$352,254
Expenses
$555,911
Net income
-$203,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.2$5.68$1.14$4.54
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.42$19.5$0.85$1.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.45$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.5$2.74$1.10$1.65
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.98$0.65$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$1.54$0.57$0.97
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.62$0.54$2.08
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.04$9.22$0.35$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.28$9.75$0.75$1.23$0.48
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.49$0.40$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.03$8.65$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.06$8.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.04$9.30$0.70