Civic Intelligence

Charles Simeon Trust

990 • Fiscal year 2021 • EIN 36-7342471

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 29, 2021

Organization ProfileN/A

View Organization Page

PO Box 15212Chicago, IL 60615

(773) 752-9876

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,260

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,267,084

Up $1,053,783 (+33%) from 2020

Net Assets

Up

$4,267,084

Up $1,062,443 (+33%) from 2020

Liabilities

Down

$0

Down $8,660 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$2,102,656

Down $65,546 (-3.0%) from 2020

Expenses

Down

$1,040,213

Down $53,020 (-4.8%) from 2020

Net Income

Down

$1,062,443

Down $12,526 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $71,099Liabilities 2011: $3,319Net Assets 2011: $67,7802011Assets 2012: $73,442Liabilities 2012: $3,355Net Assets 2012: $70,0872012Assets 2013: $49,765Liabilities 2013: $2,768Net Assets 2013: $46,9972013Assets 2014: $25,285Liabilities 2014: $1,847Net Assets 2014: $23,4382014Assets 2015: $69,358Liabilities 2015: $5,178Net Assets 2015: $64,1802015Assets 2016: $25,352Liabilities 2016: $6,015Net Assets 2016: $19,3372016Assets 2017: $70,374Liabilities 2017: $5,951Net Assets 2017: $64,4232017Assets 2018: $726,849Liabilities 2018: $1,024Net Assets 2018: $725,8252018Assets 2019: $2,131,059Liabilities 2019: $1,387Net Assets 2019: $2,129,6722019Assets 2020: $3,213,301Liabilities 2020: $8,660Net Assets 2020: $3,204,6412020Assets 2021: $4,267,084Liabilities 2021: $0Net Assets 2021: $4,267,0842021Assets 2022: $4,206,717Liabilities 2022: $1,134Net Assets 2022: $4,205,5832022Assets 2023: $4,374,151Liabilities 2023: $0Net Assets 2023: $4,374,1512023Assets 2024: $5,608,858Liabilities 2024: $0Net Assets 2024: $5,608,8582024

Highlighted filing

2021

Assets$4,267,084
Liabilities$0
Net Assets$4,267,084
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $275,9602011Expenses 2012: $349,9632012Expenses 2013: $367,1332013Revenue 2014: $361,009Expenses 2014: $384,568Net Income 2014: -$23,5592014Revenue 2015: $489,644Expenses 2015: $448,902Net Income 2015: $40,7422015Revenue 2016: $531,144Expenses 2016: $575,987Net Income 2016: -$44,8432016Revenue 2017: $682,072Expenses 2017: $636,986Net Income 2017: $45,0862017Revenue 2018: $1,526,601Expenses 2018: $865,199Net Income 2018: $661,4022018Revenue 2019: $2,326,148Expenses 2019: $922,301Net Income 2019: $1,403,8472019Revenue 2020: $2,168,202Expenses 2020: $1,093,233Net Income 2020: $1,074,9692020Revenue 2021: $2,102,656Expenses 2021: $1,040,213Net Income 2021: $1,062,4432021Revenue 2022: $1,414,758Expenses 2022: $1,476,259Net Income 2022: -$61,5012022Revenue 2023: $1,786,160Expenses 2023: $1,672,601Net Income 2023: $113,5592023Revenue 2024: $3,230,994Expenses 2024: $1,987,805Net Income 2024: $1,243,1892024

Highlighted filing

2021

Revenue$2,102,656
Expenses$1,040,213
Net Income$1,062,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,102,656
Mission and Program Overview

Mission

Training ministers to effectively

Training ministers to effectively preach the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,456,157$3,742,446▲ $1,286,289
Cash and Non-Interest-Bearing Accounts$311,038$471,956▲ $160,918
Savings and Temporary Cash Investments$446,071$50,007▼ $396,064
Accounts Receivable$35$175▲ $140
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,213,301$4,267,084▲ $1,053,783
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$8,660$0▼ $8,660
Total Liabilities$8,660$0▼ $8,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,204,641$4,267,084▲ $1,062,443
Total Net Assets Fund Balance$3,204,641$4,267,084▲ $1,062,443
Total Liabilities and Net Assets / Fund Balance$3,213,301$4,267,084▲ $1,053,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$18,778-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R HelmExec Director (Chairman)PT$50,334$8,926$59,260

Board Members and Trustees

NameTitle
David OsterVice Chairman
Jane HenselDirector
Jon OnwuchekwaDirector
Paul McMullanDirector
Phil NussbaumDirector
Sugel MichelenDirector
Jon M DennisSecretary
Deborah LorentsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,412
Program Service Revenue
$213,433
Investment Income
$157
Other Revenue
$8,654
All Other Contributions
$1,880,412
Change in Net Assets
$1,062,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,656
Total Revenue per Audited Statements
$2,102,656
Total Revenue per Form 990
$2,102,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,499
Other Expenses$382,016
Grants and Similar Amounts Paid$74,698
Total Fundraising Expense$54,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,664$86,258$32,110$397,032
Fees for Services Other$99,275$0$309$99,584
Other Employee Benefits$75,900$15,195$0$91,095
Travel$62,511$14,876$117$77,504
Foreign Grants$74,698--$74,698
Current Officers, Directors, Trustees, and Key Employees$59,260$0$0$59,260
Occupancy$32,503$4,685$0$37,188
Payroll Taxes$28,212$5,298$2,602$36,112
Conferences and Meetings$14,063$879$2,637$17,579
All Other Expenses$6,667$4,268$5,904$16,839
Fees for Services Accounting$7,000$890$1,110$9,000
Office Expenses$4,202$4,357$0$8,559
Other Expenses$7,333$358$0$7,691
Insurance$0$1,894$0$1,894
Fees for Services Legal$300$100$67$467
Total Functional Expenses$834,178$151,383$54,652$1,040,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,213
Total Expenses per Audited Statements$1,040,213
Total Expenses per Form 990$1,040,213
International Activity

International Summary

Offices
0
Employees
13
Spending
$74,698

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Americaprogram servicesworkshops04$23,254
Europeprogram servicesworkshops02$17,177
South Americaprogram servicesworkshops04$16,675
Sub-Saharan Africaprogram servicesworkshops01$12,240
South Asiaprogram servicesworkshops01$4,080
Middle Eastprogram servicestranslation01$1,272
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 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
Filing and Contact Details

Filer

Filer Name
Charles Simeon Trust
EIN
36-7342471
Phone
7737529876
Address
PO Box 15212, Chicago, IL 60615

Signing Officer

Name
David Helm
Title
Executive Director
Phone
7737529876
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lorentsen
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Helm and Jon Dennis are brothers in law.”

Pt VI, Line 11B

“Draft emailed to Board for review prior to e-filing.”

Pt VI, Line 12C

“Board members reveiw potential conflict of interests issues annually, with decisions documented in the minutes of the Board.”

Pt VI, Line 15A

“Board reviews Executive Director compensation and comparable salary data annually, documenting approval in the minutes of the Board.”

Pt VI, Line 15B

“Board reviews key employee compensation and comparable salary data annually, documenting approval in the mintues of the Board.”

Form 990, Part III, Line 4D

“Residential Training - provides practial training 206071. 0. 27787.”

Raw XML AppendixShowing 400 of 534 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/PayrollTaxesGrp/ManagementAndGeneralAmt05298
IRS990/PayrollTaxesGrp/ProgramServicesAmt028212
IRS990/PayrollTaxesGrp/TotalAmt036112
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IRS990/PrincipalOfficerNm0Deb Lorentsen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Preaching Workshops & Training- Providing hands on workshops to give ministers confidence and develop additional skills for proclaiming God's Word.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139835
IRS990/ProgSrvcAccomActy3Grp/Desc0Online Courses - Provides training in effectively studying the Bible and teaching from your Bible study effectively. These courses are available online.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Residential Training - provides practial training in biblical exposition combined with mentored practice within the local church.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027787
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IRS990/PYGrantsAndSimilarPaidAmt077572
IRS990/PYInvestmentIncomeAmt07539
IRS990/PYOtherExpensesAmt0502090
IRS990/PYOtherRevenueAmt09387
IRS990/PYProgramServiceRevenueAmt0219045
IRS990/PYRevenuesLessExpensesAmt01074969
IRS990/PYSalariesCompEmpBnftPaidAmt0513571
IRS990/PYTotalExpensesAmt01093233
IRS990/PYTotalRevenueAmt02168202
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IRS990/ReconcilationRevenueExpnssAmt01062443
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07550075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045879
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.67380
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt05118235
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07550075
IRS990ScheduleA/TotalSupportAmt07595954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018778
IRS990ScheduleD/ExpensesSubtotalAmt01040213
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01040213
IRS990ScheduleD/TotalRevenuePerForm990Amt02102656
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24080
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423254
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2workshops
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4workshops
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5program services
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,267,084
Liabilities
$0
Net assets
$4,267,084
Revenue
$2,102,656
Expenses
$1,040,213
Net income
$1,062,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.23$1.99$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.79$1.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.41$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.10$1.04$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.17$1.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.33$0.92$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.53$0.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.68$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.53$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28