Civic Intelligence

Christ Our Life Catholic Conference

990 • Fiscal year 2016 • EIN 36-4711539

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.CHRISTOURLIFEIOWA.COM
6628 168th AVENUEIndianola, IA 50125

(515) 961-0381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$342,149

No earlier filing loaded for comparison.

Net Assets

$342,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$306,638

No earlier filing loaded for comparison.

Expenses

$206,600

No earlier filing loaded for comparison.

Net Income

$100,038

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.

$800K$600K$400K$200K$0-$200KAssets 2016: $342,149Liabilities 2016: $0Net Assets 2016: $342,1492016Assets 2017: $357,638Liabilities 2017: $0Net Assets 2017: $357,6382017Assets 2018: $422,719Liabilities 2018: $261Net Assets 2018: $422,4582018Assets 2019: $469,923Liabilities 2019: $84Net Assets 2019: $469,8392019Assets 2020: $562,711Liabilities 2020: $121Net Assets 2020: $562,5902020Assets 2021: $573,344Liabilities 2021: $84Net Assets 2021: $573,2602021Assets 2022: $612,490Liabilities 2022: -$642Net Assets 2022: $613,1322022Assets 2023: $650,439Liabilities 2023: $76Net Assets 2023: $650,3632023Assets 2024: $721,458Liabilities 2024: $130Net Assets 2024: $721,3282024

Highlighted filing

2016

Assets$342,149
Liabilities$0
Net Assets$342,149
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $306,638Expenses 2016: $206,600Net Income 2016: $100,0382016Revenue 2017: $36,352Expenses 2017: $20,863Net Income 2017: $15,4892017Revenue 2018: $306,424Expenses 2018: $241,604Net Income 2018: $64,8202018Revenue 2019: $54,102Expenses 2019: $9,766Net Income 2019: $44,3362019Revenue 2020: $302,497Expenses 2020: $208,783Net Income 2020: $93,7142020Revenue 2021: $18,380Expenses 2021: $7,711Net Income 2021: $10,6692021Revenue 2022: $295,790Expenses 2022: $255,922Net Income 2022: $39,8682022Revenue 2023: $44,456Expenses 2023: $7,225Net Income 2023: $37,2312023Revenue 2024: $398,853Expenses 2024: $327,834Net Income 2024: $71,0192024

Highlighted filing

2016

Revenue$306,638
Expenses$206,600
Net Income$100,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$306,638
Mission and Program Overview

Mission

Present conferences that further the mission of the catholic church

Present conferences that further the mission of the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,534$255,980▲ $101,446
Cash and Non-Interest-Bearing Accounts$93,172$86,160▼ $7,012
Investments in Publicly Traded Securities-$9-
Total Assets$247,706$342,149▲ $94,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,706$342,149▲ $94,443
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$247,706$342,149▲ $94,443
Total Liabilities and Net Assets / Fund Balance$247,706$342,149▲ $94,443
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marilyn LanePresident & Conference Co-Chair
Ellen MillerVice President & Conference Co-Chair
Fr Chris ReisingDirector
Tim JamesonDirector
James HenscheidSecretary
Virginia StriegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,130
Program Service Revenue
$123,064
Investment Income
$3,444
Other Revenue
$0
All Other Contributions
$180,130
Change in Net Assets
$100,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,780--$115,780
Fees for Services Other$45,398--$45,398
Advertising$26,793--$26,793
Other Expenses$5,267$0$0$5,267
Insurance$0$2,818-$2,818
Office Expenses-$230-$230
Fees for Service Investment Mgmnt Fees$0$69-$69
Total Functional Expenses$203,483$3,117$0$206,600
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
Backup withholding compliance
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 8B

“The steering committee provides minutes to the board of directors on a timely basis for their review and action.”

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

“A complete copy of the form 990 was provided to the board of directors for their review and comment prior to filing with the internal revenue service,”

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

“On an annual basis the board of directors complete a governing body member annual questionnaire. During the year should a conflict of interest arise the organizations' conflict of interest policy will be followed.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Christ Our Life Catholic Conference
EIN
36-4711539
Phone
5159610381
Address
6628 168th AVENUE, INDIANOLA, IA 50125

Signing Officer

Name
Virginia Striegel
Title
Treasurer
Phone
5159610381
Signed
2017-08-15

Organization Details

Principal Officer
Marilyn Lane
Formed
2011
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for speakers and musicians.”

Form 990, Part XII, Line 1

“Modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 450 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/Desc0THE ORGANIZATION PRESENTED ITS BIENNIAL CONFERENCE SEPTEMBER 24 & 25, 2016 AT WELLS FARGO ARENA IN DES MOINES, IOWA. THE CONFERENCE CONSISTED OF WORLD RENOWNED CATHOLIC CLERICAL AND LAY PRESENTERS INCLUDING: BISHOP RICHARD PATES, FATHER TOM HAGAN, FATHER MICHAEL SCHMITZ, MARK HART, DEACON ALEX JONES, JACKIE FRANCOIS ANGEL, JESSE ROMERO, MAGNUS MACFARLANE-BARROW, STEVE ANGRISANO AND THE IKE NDOLO BAND. IN ADDITION TO THE SPEAKERS, MUSIC, MASS, THE ROSARY, SACRAMENT OF RECONCILIATION AND BENEDICTION OF THE BLESSED SACRAMENT WAS CELEBRATED. THE GOAL OF THE CONFERENCE WAS TO IGNITE THE FAITH OF CATHOLICS, TO ENCOURAGE PEOPLE TO LIVE THEIR LIVES SACRAMENTALLY AND TO SAVE SOULS. IN 2016 APPROXIMATELY 6,500 INDIVIDUALS ATTENDED THE CONFERENCE. THE CONFERENCE IS SUPPORTED BY CLOSE TO 415 VOLUNTEERS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06229
IRS990ScheduleA/InvestmentIncomeCYPct00.00703
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94261
IRS990ScheduleA/PublicSupportPY509Pct00.94
IRS990ScheduleA/PublicSupportTotal509Amt0835662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203027
IRS990ScheduleA/Total509Grp/TotalAmt0880315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886544
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEERING COMMITTEE PROVIDES MINUTES TO THE BOARD OF DIRECTORS ON A TIMELY BASIS FOR THEIR REVIEW AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS COMPLETE A GOVERNING BODY MEMBER ANNUAL QUESTIONNAIRE. DURING THE YEAR SHOULD A CONFLICT OF INTEREST ARISE THE ORGANIZATIONS' CONFLICT OF INTEREST POLICY WILL BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SPEAKERS AND MUSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247706
IRS990/TotalAssetsEOYAmt0342149
IRS990/TotalAssetsGrp/BOYAmt0247706
IRS990/TotalAssetsGrp/EOYAmt0342149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,149
Liabilities
$0
Net assets
$342,149
Revenue
$306,638
Expenses
$206,600
Net income
$100,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$3.99$3.28$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.44$0.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.13$2.96$2.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.18$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.02$2.09$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.54$0.10$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.22$3.06$2.42$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.36$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.07$2.07$1.00