Civic Intelligence

Christian Care

990 • Fiscal year 2020 • EIN 36-3146523

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
2209 3rd Avenue PO Box 4176Rock Island, IL 61204

(309) 786-5734

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,959

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

$2,011,322

No earlier filing loaded for comparison.

Net Assets

$1,979,673

No earlier filing loaded for comparison.

Liabilities

$31,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

$712,484

No earlier filing loaded for comparison.

Expenses

$550,520

No earlier filing loaded for comparison.

Net Income

$161,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,011,322Liabilities 2020: $31,649Net Assets 2020: $1,979,6732020Assets 2021: $2,216,496Liabilities 2021: $118,190Net Assets 2021: $2,098,3062021Assets 2022: $2,316,325Liabilities 2022: $56,041Net Assets 2022: $2,260,2842022Assets 2023: $2,390,216Liabilities 2023: $43,703Net Assets 2023: $2,346,5132023Assets 2024: $2,198,748Liabilities 2024: $45,593Net Assets 2024: $2,153,1552024

Highlighted filing

2020

Assets$2,011,322
Liabilities$31,649
Net Assets$1,979,673
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $712,484Expenses 2020: $550,520Net Income 2020: $161,9642020Revenue 2021: $831,673Expenses 2021: $641,830Net Income 2021: $189,8432021Revenue 2022: $996,750Expenses 2022: $834,772Net Income 2022: $161,9782022Revenue 2023: $954,799Expenses 2023: $868,570Net Income 2023: $86,2292023Revenue 2024: $731,431Expenses 2024: $924,789Net Income 2024: -$193,3582024

Highlighted filing

2020

Revenue$712,484
Expenses$550,520
Net Income$161,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$722,464
Mission and Program Overview

Mission

Provide meals, clothing, counseling, referrals, spiritual guidance and shelter to anyone in need without charge

Provide meals, clothing, counseling, referrals, spiritual guidance and shelter to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$724,176$728,552▲ $4,376
Land, Buildings, and Equipment, Net$721,006$704,238▼ $16,768
Cash and Non-Interest-Bearing Accounts$345,712$419,069▲ $73,357
Accounts Receivable$30,320$126,203▲ $95,883
Prepaid Expenses and Deferred Charges$3,478$3,989▲ $511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,835,169$2,011,322▲ $176,153
Other Assets Total$10,477$29,271▲ $18,794
Liabilities
Accounts Payable and Accrued Expenses$17,460$21,649▲ $4,189
Other Liabilities-$10,000-
Total Liabilities$17,460$31,649▲ $14,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,998$1,879,887▲ $77,889
Net Assets With Donor Restrictions$15,711$99,786▲ $84,075
Total Net Assets Fund Balance$1,817,709$1,979,673▲ $161,964
Total Liabilities and Net Assets / Fund Balance$1,835,169$2,011,322▲ $176,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,142$357,131$864,273
Leasehold Improvements$71,805$53,729$125,534
Land$94,198-$94,198
Equipment$30,206$30,857$61,063
Other Land Buildings$887$15,470$16,357
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Roe JrExecutive DirectorFT$68,959$68,959

Board Members and Trustees

NameTitle
Thomas MielnikPresident
Jeanette PeutzVice President
Bob SwansonDirector
Dale HendricksDirector
Dean SuttonDirector
Nicholas BroughtonDirector
Nicole MartyDirector
Pam ToneDirector
Ray LindDirector
Stephen CougillDirector
Bruce PetersonSecretary
Carrie CrossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,863
Program Service Revenue
$3,905
Investment Income
$12,765
Other Revenue
$10,951
All Other Contributions
$481,499
Change in Net Assets
$161,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,484
Total Revenue per Audited Statements
$712,484
Total Revenue per Form 990
$712,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,095
Other Expenses$142,425
Total Fundraising Expense$11,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,760$24,190$5,314$309,264
Current Officers, Directors, Trustees, and Key Employees$58,615$10,344-$68,959
Depreciation Depletion$33,540$326-$33,866
Payroll Taxes$26,727$2,727$418$29,872
Occupancy$18,256$2,029-$20,285
All Other Expenses$13,551$1,964$4,475$19,990
Insurance$19,921--$19,921
Office Expenses$8,184$1,023$1,023$10,230
Fees for Services Accounting$4,420$4,419-$8,839
Other Expenses$5,338$250$337$5,588
Total Functional Expenses$488,963$49,990$11,567$550,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,520
Total Expenses per Audited Statements$550,520
Total Expenses per Form 990$550,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,295
Fundraising Direct Expenses$9,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart Event$18,439$18,439$9,755$8,684
Total Events$18,439$18,439$9,755$8,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Executive director and board of directors reviews the tax return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee is given a copy of the employee handbook as well as meetings with the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Christian Care
EIN
36-3146523
Phone
3097865734
Address
2209 3RD AVENUE PO BOX 4176, ROCK ISLAND, IL 61204

Signing Officer

Name
Carrie Crossen
Title
Treasurer
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
400

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2016, are subject to examination by taxing authorities.”

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IRS990/OfficeExpensesGrp/TotalAmt010230
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD/KITCHEN
IRS990/OtherExpensesGrp/Desc3GARBAGE PICKUP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt07968
IRS990/OtherExpensesGrp/ProgramServicesAmt16377
IRS990/OtherExpensesGrp/ProgramServicesAmt26306
IRS990/OtherExpensesGrp/ProgramServicesAmt35338
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IRS990/OtherExpensesGrp/TotalAmt17387
IRS990/OtherExpensesGrp/TotalAmt26306
IRS990/OtherExpensesGrp/TotalAmt35588
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0636
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IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05314
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0309264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt026727
IRS990/PayrollTaxesGrp/TotalAmt029872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130195
IRS990/PYOtherRevenueAmt09525
IRS990/PYProgramServiceRevenueAmt010850
IRS990/PYRevenuesLessExpensesAmt0331196
IRS990/PYSalariesCompEmpBnftPaidAmt0364460
IRS990/PYTotalExpensesAmt0494655
IRS990/PYTotalRevenueAmt0825851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728552
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204718
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92630
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185458
IRS990ScheduleA/TotalSupportAmt03408203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864273

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,322
Liabilities
$31,649
Net assets
$1,979,673
Revenue
$712,484
Expenses
$550,520
Net income
$161,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.73$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$0.95$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.00$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.83$0.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.71$0.55$0.16