Civic Intelligence

Christian Fellowship Community C/O James G Milonas

990 • Fiscal year 2020 • EIN 36-4643915

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 28, 2021

330 South Naperville Road No 408BWheaton, IL 60187

(630) 221-0000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$538,066

Up $7,135 (+1.3%) from 2019

Net Assets

Up

$530,533

Up $25,216 (+5.0%) from 2019

Liabilities

Down

$7,533

Down $18,081 (-71%) from 2019

Revenue

Down

$536,818

Down $11,002 (-2.0%) from 2019

Expenses

Down

$511,602

Down $32,590 (-6.0%) from 2019

Net Income

Up

$25,216

Up $21,588 (+595%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $99,763Liabilities 2011: $57,281Net Assets 2011: $42,4822011Assets 2012: $169,819Liabilities 2012: $8,760Net Assets 2012: $161,0592012Assets 2013: $302,562Liabilities 2013: $35,629Net Assets 2013: $266,9332013Assets 2014: $415,419Liabilities 2014: $24,907Net Assets 2014: $390,5122014Assets 2016: $493,667Liabilities 2016: $27,405Net Assets 2016: $466,2622016Assets 2017: $505,481Liabilities 2017: $9,571Net Assets 2017: $495,9102017Assets 2019: $530,931Liabilities 2019: $25,614Net Assets 2019: $505,3172019Assets 2020: $538,066Liabilities 2020: $7,533Net Assets 2020: $530,5332020Assets 2021: $629,452Liabilities 2021: $11,462Net Assets 2021: $617,9902021Assets 2022: $731,411Liabilities 2022: $19,241Net Assets 2022: $712,1702022

Highlighted filing

2020

Assets$538,066
Liabilities$7,533
Net Assets$530,533

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $41,7692011Expenses 2012: $48,6512012Revenue 2013: $171,668Expenses 2013: $65,794Net Income 2013: $105,8742013Revenue 2014: $180,904Expenses 2014: $57,325Net Income 2014: $123,5792014Revenue 2016: $506,057Expenses 2016: $409,365Net Income 2016: $96,6922016Revenue 2017: $505,766Expenses 2017: $476,118Net Income 2017: $29,6482017Revenue 2019: $547,820Expenses 2019: $544,192Net Income 2019: $3,6282019Revenue 2020: $536,818Expenses 2020: $511,602Net Income 2020: $25,2162020Revenue 2021: $555,239Expenses 2021: $467,782Net Income 2021: $87,4572021Revenue 2022: $609,306Expenses 2022: $515,126Net Income 2022: $94,1802022

Highlighted filing

2020

Revenue$536,818
Expenses$511,602
Net Income$25,216
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$536,818
Mission and Program Overview

Mission

The organization hosted conferences in different cities during the fiscal year, that featured a time of fellowship and inspiration as delivered by a well-known speaker.

Organization sponsors christian fellowship conferencess across the united states that feature a time of fellowship or inspiration by a well-known speaker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,818$503,945▲ $13,127
Land, Buildings, and Equipment, Net$38,825$31,496▼ $7,329
Prepaid Expenses and Deferred Charges$1,288$2,539▲ $1,251
Accounts Receivable-$86-
Total Assets$530,931$538,066▲ $7,135
Liabilities
Accounts Payable and Accrued Expenses$25,614$7,533▼ $18,081
Total Liabilities$25,614$7,533▼ $18,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,317$530,533▲ $25,216
Total Net Assets Fund Balance$505,317$530,533▲ $25,216
Total Liabilities and Net Assets / Fund Balance$530,931$538,066▲ $7,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,784$54,913$85,697
Leasehold Improvements$712$963$1,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
James G MilonasPresident
John QualyVice President
Bob ErkelDirector
Jay BurgmanDirector
M Hill HammockDirector
Ryan KramerDirector
Steven DugalDirector
Tonya RussoDirector
Keith WagnerSecretary
Jeff ReeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,390
Program Service Revenue
$75,170
Investment Income
$24
Other Revenue
$5,234
All Other Contributions
$456,390
Change in Net Assets
$25,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,818
Total Revenue per Form 990
$536,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,900
Salaries, Compensation, and Employee Benefits$107,202
Grants and Similar Amounts Paid$32,500
Total Fundraising Expense$336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,142--$152,142
Other Salaries and Wages$88,887$424-$89,311
Information Technology$80,543$3,931$336$84,810
Grants to Domestic Orgs$32,500--$32,500
Office Expenses$22,314$8,879-$31,193
Insurance$693$26,083-$26,776
Occupancy-$21,252-$21,252
Fees for Services Accounting$9,903$9,307-$19,210
Payroll Taxes$16,103--$16,103
Fees for Services Other$12,944$9-$12,953
Fees for Services Legal-$10,184-$10,184
Depreciation Depletion-$7,329-$7,329
Travel$6,025--$6,025
Other Employee Benefits$1,788--$1,788
Advertising$26--$26
Total Functional Expenses$423,868$87,398$336$511,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,602
Total Expenses per Audited Statements$511,602
Total Expenses per Form 990$511,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teamconnor Childhood Cancer FoundationDallas, TX501(c)(3)National Childhood Cancer Research Program.$10,000
The Salvation ArmyWest Nyack, NY501(c)(3)Unrestricted Grant to Be Used Toward Accomplishing the Not for Profits Mission and General Purposes.$10,000
Advocates of Love IncTampa, FL501(c)(3)Fund Care for Orphaned Children.$5,000
University of South Florida FoundationinTampa, FL501(c)(3)Unrestricted Grant to Be Used Toward Accomplishing the Not for Profits Mission and General Purposes.$5,000
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

The bylaws of the organization were amended to increase the number of board positions available.

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is made available to all board of directors prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are all available upon request and available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Christian Fellowship Community
EIN
36-4643915
Phone
6302210000
Address
330 SOUTH NAPERVILLE ROAD NO 408B, WHEATON, IL 60187

Signing Officer

Name
James G Milonas
Title
President
Phone
6302210000
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Milonas
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/PersonNm0JAMES G MILONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN QUALY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71620
IRS990ScheduleA/PublicSupportPY170Pct00.67920
IRS990ScheduleA/PublicSupportTotal170Amt01806771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806771
IRS990ScheduleA/TotalSupportAmt02522596
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/EquipmentGrp/BookValueAmt030784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031496
IRS990ScheduleD/TotalExpensesPerForm990Amt0511602
IRS990ScheduleD/TotalRevenuePerForm990Amt0536818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511602
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND CARE FOR ORPHANED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NATIONAL CHILDHOOD CANCER RESEARCH PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTH FLORIDA FOUNDATIONIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADVOCATES OF LOVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEAMCONNOR CHILDHOOD CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590879015
IRS990ScheduleI/RecipientTable/RecipientEIN1461944487
IRS990ScheduleI/RecipientTable/RecipientEIN2135562351
IRS990ScheduleI/RecipientTable/RecipientEIN3262000047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04202 EAST FOWLER AVENUE ALC 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 270329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2440 WEST NYACK ROAD PO BOX C-635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35420 LBJ FREEWAY SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST NYACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133688
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210994
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375240
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO INCREASE THE NUMBER OF BOARD POSITIONS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530931
IRS990/TotalAssetsEOYAmt0538066
IRS990/TotalAssetsGrp/BOYAmt0530931
IRS990/TotalAssetsGrp/EOYAmt0538066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456390
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511602
IRS990/TotalGrossUBIAmt00

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