Civic Intelligence

Christian Activity Center

990 • Fiscal year 2020 • EIN 36-4182760

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CACESL.ORG
540 North Sixth StreetEast St Louis, IL 62201

(618) 874-5615

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,114

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% 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 / Assets44th percentile

Assets

$2,593,731

No earlier filing loaded for comparison.

Net Assets

$2,426,004

No earlier filing loaded for comparison.

Liabilities

$167,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

$1,566,514

No earlier filing loaded for comparison.

Expenses

$1,053,359

No earlier filing loaded for comparison.

Net Income

$513,155

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: $2,593,731Liabilities 2020: $167,727Net Assets 2020: $2,426,0042020Assets 2021: $2,618,610Liabilities 2021: $70,400Net Assets 2021: $2,548,2102021Assets 2022: $2,225,549Liabilities 2022: $88,151Net Assets 2022: $2,137,3982022Assets 2023: $2,265,817Liabilities 2023: $74,548Net Assets 2023: $2,191,2692023Assets 2024: $2,044,720Liabilities 2024: $70,492Net Assets 2024: $1,974,2282024

Highlighted filing

2020

Assets$2,593,731
Liabilities$167,727
Net Assets$2,426,004
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,566,514Expenses 2020: $1,053,359Net Income 2020: $513,1552020Revenue 2021: $1,311,506Expenses 2021: $1,191,317Net Income 2021: $120,1892021Revenue 2022: $948,094Expenses 2022: $1,354,553Net Income 2022: -$406,4592022Revenue 2023: $1,205,540Expenses 2023: $1,225,836Net Income 2023: -$20,2962023Revenue 2024: $932,996Expenses 2024: $1,149,024Net Income 2024: -$216,0282024

Highlighted filing

2020

Revenue$1,566,514
Expenses$1,053,359
Net Income$513,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,566,514
Mission and Program Overview

Mission

The center works to provide services to urban youth in east st. Louis, il.(one of the poorest urban areas in the country). Programs are designed to provide a healthy after school environment, christmas program, summer camp, and mission trips.

The center works to provide services to urban youth in east st. Louis, il (one of the poorest urban areas in the country). Programs are designed to provide a healthy after school environment, christmas program , summer camps and mission trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,379$1,732,562▼ $65,817
Cash and Non-Interest-Bearing Accounts$164,658$702,416▲ $537,758
Pledges and Grants Receivable$90,670$134,518▲ $43,848
Prepaid Expenses and Deferred Charges$4,636$4,679▲ $43
Accounts Receivable-$1,116-
Total Assets$2,080,192$2,593,731▲ $513,539
Other Assets Total$21,849$18,440▼ $3,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$67,343$67,727▲ $384
Total Liabilities$167,343$167,727▲ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,991$1,993,528▲ $238,537
Net Assets With Donor Restrictions$157,858$432,476▲ $274,618
Total Net Assets Fund Balance$1,912,849$2,426,004▲ $513,155
Total Liabilities and Net Assets / Fund Balance$2,080,192$2,593,731▲ $513,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,530$449,603-
Other Land Buildings$7,733$32,675-
Land$987,538--
Equipment$21,722$669,040-
Leasehold Improvements$69,039$286,043-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chet CantrellDirector of OperationsFT$69,114$69,114

Board Members and Trustees

NameTitle
Harold BoozeChairman
Cliff WoodwardVice Chairman
Brenne IssaDirector
Lucy HallDirector
Mark EmersonDirector
Mike BoydDirector
Ronny CarrolDirector
Tanja Sedabres-cookDirector
Tom FirasekDirector
Rev Jeff WilliamsExecutive Director
Beth PhillipsSecretary
Bill SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,521
Program Service Revenue
$0
Investment Income
$555
Other Revenue
$123,438
All Other Contributions
$1,440,402
Change in Net Assets
$513,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,566,514
Total Revenue per Form 990
$1,566,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,735
Other Expenses$437,740
Total Fundraising Expense$104,794
Grants and Similar Amounts Paid$53,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,041$35,611$52,040$412,692
Depreciation Depletion$67,800$3,767$3,767$75,334
Fees for Services Other$35,346$27,660$11,778$74,784
Current Officers, Directors, Trustees, and Key Employees-$68,041-$68,041
Grants to Domestic Individuals$53,884--$53,884
Occupancy$36,524$3,718$1,176$41,418
Insurance$15,976$13,675$10,706$40,357
Payroll Taxes$25,412$6,454$4,398$36,264
Other Employee Benefits$24,368$6,690$4,835$35,893
Office Expenses$18,391$4,176$4,958$27,525
Fees for Services Accounting$22,127$1,229$1,229$24,585
Information Technology$23,334$462$557$24,353
All Other Expenses$12,650$4,186$1,645$18,481
Conferences and Meetings$13,616--$13,616
Pension Plan Contributions$3,618$2,992$2,235$8,845
Other Expenses$6,651$9$9$6,669
Travel$1,719$1,465$2,681$5,865
Interest$4,185$233$233$4,651
Advertising$266$2$1,831$2,099
Total Functional Expenses$767,627$180,938$104,794$1,053,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,359
Total Expenses per Audited Statements$1,053,359
Total Expenses per Form 990$1,053,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The center receives its 990 and it is reviewed by the executive director and president of the board of directors. One of these officers will sign the form and it is filed at that point. The form 990 is discussed at a board meeting, generally after the document is already filed.”

Form 990, Part VI, Section B, Line 15

“Line 15a the board of directors at their regular board meeting discuss the pay scale for all employees. Discussions are documented in the minutes to the board meeting and comparisons are made to similar sized agencies and positions. Line 15b the board of directors at their regular board meeting discuss the pay scale for all employees. Discussions are documented in the minutes to the board meeting and comparisions are made to similar sized agencies and positions.”

Form 990, Part VI, Section C, Line 18

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and financial statement. The state of illinois charitable bureau also receives copies of these documents and posts the items for public inspection.”

Form 990, Part VI, Section C, Line 19

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and financial statements. The state of illinois charitable bureau also receives copies of these documents and posts the items for public inspection.”

Filing and Contact Details

Filer

Filer Name
Christian Activity Center
EIN
36-4182760
Phone
6188745615
Address
540 NORTH SIXTH STREET, EAST ST LOUIS, IL 62201

Signing Officer

Name
Jeffrey Williams
Title
Executive Director
Phone
6188745615
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Williams
Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
40

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Paul Vollmer
Phone
6182778100
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01912849
IRS990/NetAssetsOrFundBalancesEOYAmt02426004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01754991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01176
IRS990/OccupancyGrp/ManagementAndGeneralAmt03718
IRS990/OccupancyGrp/ProgramServicesAmt036524
IRS990/OccupancyGrp/TotalAmt041418
IRS990/OfficeExpensesGrp/FundraisingAmt04958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04176
IRS990/OfficeExpensesGrp/ProgramServicesAmt018391
IRS990/OfficeExpensesGrp/TotalAmt027525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021849
IRS990/OtherAssetsTotalGrp/EOYAmt018440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035893
IRS990/OtherExpensesGrp/Desc0CHRISTMAS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANKING AND INVESTMENT
IRS990/OtherExpensesGrp/Desc3DOMESTIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt045492
IRS990/OtherExpensesGrp/ProgramServicesAmt122700
IRS990/OtherExpensesGrp/ProgramServicesAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt36651
IRS990/OtherExpensesGrp/TotalAmt045492
IRS990/OtherExpensesGrp/TotalAmt122950
IRS990/OtherExpensesGrp/TotalAmt29561
IRS990/OtherExpensesGrp/TotalAmt36669
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12906
IRS990/OtherRevenueTotalAmt0123438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06454
IRS990/PayrollTaxesGrp/ProgramServicesAmt025412
IRS990/PayrollTaxesGrp/TotalAmt036264
IRS990/PensionPlanContributionsGrp/FundraisingAmt02235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03618
IRS990/PensionPlanContributionsGrp/TotalAmt08845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04679
IRS990/PrincipalOfficerNm0JEFFREY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS PROGRAM- GIFTS AND CLOTHING FOR 500+ CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY PROGRAMS TO PROVIDE CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045492
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP/ MISSION TRIPS- CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR 100+ TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01373371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011013
IRS990/PYInvestmentIncomeAmt02974
IRS990/PYOtherExpensesAmt0466936
IRS990/PYOtherRevenueAmt04217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075592
IRS990/PYSalariesCompEmpBnftPaidAmt0827021
IRS990/PYTotalExpensesAmt01304970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0513155
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07618881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt07618881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07618881
IRS990ScheduleA/TotalSupportAmt07811509
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/BuildingsGrp/BookValueAmt0646530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01096133
IRS990ScheduleD/EquipmentGrp/BookValueAmt021722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0690762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053359
IRS990ScheduleD/LandGrp/BookValueAmt0987538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0987538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0355082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032675

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Filings

Displayed year

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

Open filing
Assets
$2,593,731
Liabilities
$167,727
Net assets
$2,426,004
Revenue
$1,566,514
Expenses
$1,053,359
Net income
$513,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.93$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$0.95$1.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.31$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.43$1.57$1.05$0.51