Civic Intelligence

Christian Concern

990EZ • Fiscal year 2016 • EIN 36-3593619

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 1818Whittier, CA 90609

(626) 336-8588

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,623

Up $29,407 (+288%) from 2015

Net Assets

Up

$7,909

Up $8,376 (+1794%) from 2015

Liabilities

Up

$31,714

Up $21,031 (+197%) from 2015

Revenue

Up

$126,193

Up $31,308 (+33%) from 2015

Expenses

Up

$117,817

Up $17,662 (+18%) from 2015

Net Income

Up

$8,376

Up $13,646 (+259%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2014: $6,044Liabilities 2014: $1,241Net Assets 2014: $4,8032014Assets 2015: $10,216Liabilities 2015: $10,683Net Assets 2015: -$4672015Assets 2016: $39,623Liabilities 2016: $31,714Net Assets 2016: $7,9092016Assets 2017: $35,680Liabilities 2017: $30,815Net Assets 2017: $4,8652017Assets 2018: $44,918Liabilities 2018: $23,388Net Assets 2018: $21,5302018Assets 2019: $16,720Liabilities 2019: $5,224Net Assets 2019: $11,4962019Assets 2020: $60,061Liabilities 2020: $2,676Net Assets 2020: $57,3852020Assets 2021: $29,976Liabilities 2021: $6,538Net Assets 2021: $23,4382021Assets 2022: $36,367Liabilities 2022: $6,030Net Assets 2022: $30,3372022Assets 2023: $38,254Liabilities 2023: $5,152Net Assets 2023: $33,1022023Assets 2024: $52,156Liabilities 2024: $12,334Net Assets 2024: $39,8222024

Highlighted filing

2016

Assets$39,623
Liabilities$31,714
Net Assets$7,909

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $47,260Expenses 2014: $101,032Net Income 2014: -$53,7722014Revenue 2015: $94,885Expenses 2015: $100,155Net Income 2015: -$5,2702015Revenue 2016: $126,193Expenses 2016: $117,817Net Income 2016: $8,3762016Revenue 2017: $165,936Expenses 2017: $168,980Net Income 2017: -$3,0442017Revenue 2018: $201,178Expenses 2018: $184,513Net Income 2018: $16,6652018Revenue 2019: $164,773Expenses 2019: $174,807Net Income 2019: -$10,0342019Revenue 2020: $186,977Expenses 2020: $141,088Net Income 2020: $45,8892020Revenue 2021: $336,370Expenses 2021: $370,317Net Income 2021: -$33,9472021Revenue 2022: $399,098Expenses 2022: $392,199Net Income 2022: $6,8992022Revenue 2023: $265,928Expenses 2023: $263,163Net Income 2023: $2,7652023Revenue 2024: $298,353Expenses 2024: $291,633Net Income 2024: $6,7202024

Highlighted filing

2016

Revenue$126,193
Expenses$117,817
Net Income$8,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$126,193
Mission and Program Overview

Mission

Church planting and care for church leaders in the nordic-baltic region, and aid to needy families, individuals and children in the u.s.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED TRIPS TO ESTONIA TO ENCOURAGE CHURCH PLANTING AND CARE FOR CHURCH LEADERS FROM SWEDEN, FINLAND AND ESTONIA, AND CONTINUED TO ASSIST NEEDY FAMILIES, INDIVIDUALS AND CHILDREN IN THE U.S.$89,977$23,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ANKERBERGPresidentPT$0--
ROBERT MCKENDRICKTreasurer-$0--
CAROLE SWANSONSecretary-$0--
WILLIAM J PETERSDirector-$0--
ROBERT LUNDQUISTDirector-$0--
JOYCE ANKERBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Concern
EIN
36-3593619
Phone
6263368588
Address
PO BOX 1818, WHITTIER, CA 90609

Signing Officer

Name
William Ankerberg
Title
President
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Gordon P Hoffman CPA
Phone
8182408322
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: CHURCH DONATION | Donee's Name: NEW LIFE CHURCH SWEDEN | Donee's Address: 75 MISSIONSVAGEN STOCKHOLM 167 33 BROMMA Sweden | Relationship of Donee: N/A | Cash Amount Given: $23573

Other Expenses.1002

Office Expenses $116

Other Expenses.1005

Travel $25407

Other Expenses.1007

Conferences, Conventions, and Meetings $1604

Other Expenses.1

CONTRACT LABOR $25875

Other Expenses.2

Missions / benevolence $23083

Other Expenses.3

AWARDS/ GIFTS $8279

Other Expenses.4

TELEPHONE $1831

Other Expenses.5

MEETINGS $1718

Other Expenses.6

Meals / expense allowance $913

Other Expenses.7

AUTO EXPENSE $851

Other Expenses.9

SUBSCRIPTIONS $509

Other Expenses.10

SUPPLIES $414

Other Expenses.11

Bank & credit card fees $314

Other Expenses.12

PROMOTION EXPENSE $302

Other Expenses.13

Education and training $297

Other Expenses.14

MEALS - GUEST CARE $119

Other Expenses.16

FILING FEES $55

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3933 Accounts Payable and Accrued Expenses - Ending $2380

Total Liabilities.1

PASS THROUGH - Beginning $6750 PASS THROUGH - Ending $29334

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH PLANTING AND CARE FOR CHURCH LEADERS IN THE NORDIC-BALTIC REGION, AND AID TO NEEDY FAMILIES, INDIVIDUALS AND CHILDREN IN THE U.S.
IRS990EZ/PrintingPublicationsPostageAmt0692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178800
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHURCH DONATION | Donee's Name: NEW LIFE CHURCH SWEDEN | Donee's Address: 75 MISSIONSVAGEN STOCKHOLM 167 33 BROMMA Sweden | Relationship of Donee: N/A | Cash Amount Given: $23573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $25875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONS / BENEVOLENCE $23083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/ GIFTS $8279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS / EXPENSE ALLOWANCE $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK & CREDIT CARD FEES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION EXPENSE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION AND TRAINING $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS - GUEST CARE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3933 Accounts Payable and Accrued Expenses - Ending $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PASS THROUGH - Beginning $6750 PASS THROUGH - Ending $29334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANKERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CONCERN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0363593619
ReturnHeader/Filer/PhoneNum06263368588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1818
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romberger Wilson & Beeson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH CENTRAL AVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON P HOFFMAN CPA
ReturnHeader/ReturnTs02017-02-27T12:35:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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