Civic Intelligence

Canaan Development Foundation

990 • Fiscal year 2013 • EIN 37-1358034

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.CANAANBAPTISTCHURCHURBANA.ORG
404 West Main Street61801-2618

(217) 367-2158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$372,600

Down $125,534 (-51%) from 2012

Liabilities

Up

$372,600

Up $125,534 (+51%) from 2012

Revenue And Expenses

Revenue

$571,443

No earlier filing loaded for comparison.

Expenses

Up

$696,977

Up $157,520 (+29%) from 2012

Net Income

-$125,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $226,750Net Assets 2010: -$226,7502010Assets 2011: $0Liabilities 2011: $210,884Net Assets 2011: -$210,8842011Assets 2012: $0Liabilities 2012: $247,066Net Assets 2012: -$247,0662012Assets 2013: $0Liabilities 2013: $372,600Net Assets 2013: -$372,6002013Assets 2014: $0Liabilities 2014: $549,419Net Assets 2014: -$549,4192014Assets 2015: $0Liabilities 2015: $562,992Net Assets 2015: -$562,9922015Assets 2016: $0Liabilities 2016: $594,929Net Assets 2016: -$594,9292016Assets 2017: $0Liabilities 2017: $702,638Net Assets 2017: -$702,6382017Assets 2018: $0Liabilities 2018: $699,545Net Assets 2018: -$699,5452018Assets 2019: $0Liabilities 2019: $722,475Net Assets 2019: -$722,4752019Assets 2020: $0Liabilities 2020: $732,981Net Assets 2020: -$732,9812020Assets 2021: $0Liabilities 2021: $798,019Net Assets 2021: -$798,0192021Assets 2022: $0Liabilities 2022: $798,019Net Assets 2022: -$798,0192022Assets 2023: $0Liabilities 2023: $798,019Net Assets 2023: -$798,0192023Assets 2024: $0Liabilities 2024: $798,019Net Assets 2024: -$798,0192024

Highlighted filing

2013

Assets$0
Liabilities$372,600
Net Assets-$372,600
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $509,4302010Expenses 2011: $507,0642011Expenses 2012: $539,4572012Revenue 2013: $571,443Expenses 2013: $696,977Net Income 2013: -$125,5342013Revenue 2014: $581,282Expenses 2014: $758,101Net Income 2014: -$176,8192014Revenue 2015: $862,311Expenses 2015: $875,884Net Income 2015: -$13,5732015Revenue 2016: $608,812Expenses 2016: $640,749Net Income 2016: -$31,9372016Revenue 2017: $577,177Expenses 2017: $684,886Net Income 2017: -$107,7092017Revenue 2018: $601,802Expenses 2018: $598,709Net Income 2018: $3,0932018Revenue 2019: $476,689Expenses 2019: $499,619Net Income 2019: -$22,9302019Revenue 2020: $331,972Expenses 2020: $342,478Net Income 2020: -$10,5062020Revenue 2021: $150,173Expenses 2021: $215,211Net Income 2021: -$65,0382021Revenue 2022: $229,228Expenses 2022: $229,228Net Income 2022: $02022Revenue 2023: $195,492Expenses 2023: $195,492Net Income 2023: $02023Revenue 2024: $211,246Expenses 2024: $211,246Net Income 2024: $02024

Highlighted filing

2013

Revenue$571,443
Expenses$696,977
Net Income-$125,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$572,763
Mission and Program Overview

Mission

To partner with the community in providing a value-based approach to rehabilitating victims of substance abuse and to bring education to those lacking access to crucial economic and social resources.

To provide educational, social services, and charitable work to those in the community who need assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-247,066$-372,600▼ $125,534
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,066$372,600▲ $125,534
Total Liabilities$247,066$372,600▲ $125,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$-247,066$-372,600▼ $125,534
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bryant TatumDirector/principalFT$21,324$21,324

Board Members and Trustees

NameTitle
Reverend Bj TatumPresident
Carlton BruettDirector
Larine CowanDirector
Barbara TatumSecretary
Wt SummervilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,760
Program Service Revenue
$263,629
Investment Income
$0
Other Revenue
$23,054
All Other Contributions
$284,760
Change in Net Assets
$-125,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,115
Other Expenses$183,862
Total Fundraising Expense$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,497--$371,497
Occupancy$121,315-$1,320$122,635
Payroll Taxes$90,498--$90,498
Other Employee Benefits$51,120--$51,120
Travel$15,781--$15,781
Office Expenses$15,779--$15,779
Advertising$7,390--$7,390
Other Expenses$2,500--$2,500
Fees for Services Accounting$950--$950
Fees for Services Legal$273--$273
Total Functional Expenses$695,657$0$1,320$696,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,374
Fundraising Direct Expenses$1,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,374$24,374$1,320$23,054
Total Events$24,374$24,374$1,320$23,054
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
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
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 2

“Rev b j tatum, barbara tatum, and bryant tatum have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the governing body. No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
37-1358034
Phone
2173672158

Signing Officer

Name
Reverend Bj Tatum
Title
President
Phone
2173672158
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Bj Tatum
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Preparer
Michael Bass
Phone
2177897700
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CANAAN ACADEMY RECEIVED TUITION FROM ILLINOIS DEPARTMENT OF HUMAN SERVICES CHILD CARE RESOURCES FOR 28 STUDENTS JANUARY THROUGH DECEMBER. CANAAN ACADEMY ALSO RECEIVED TUITION FROM DEPARTMENT OF CHILD AND FAMILY SERVICES FOR 1 STUDENT JANUARY THROUGH DECEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY. NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990/TotalRevenueGrp/ExclusionAmt023054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015781
IRS990/TravelGrp/TotalAmt015781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10404 WEST MAIN STREET
IRS990/USAddress/City0URBANA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0618012618
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CANAANBAPTISTCHURCHURBANA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND BJ TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173672158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANAAN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0371358034
ReturnHeader/Filer/PhoneNum02173672158
ReturnHeader/Filer/USAddress/AddressLine10404 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0URBANA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0618012618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 S OLD STATE CAPITOL PLZ STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0627011510
ReturnHeader/PreparerPersonGrp/PhoneNum02177897700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BASS
ReturnHeader/ReturnTs02014-08-12T14:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$372,600
Net assets
-$372,600
Revenue
$571,443
Expenses
$696,977
Net income
-$125,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.98$7.98$2.11$2.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$1.95$1.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$2.29$2.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$1.50$2.15$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.33$7.33$3.32$3.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.22$7.22$4.77$5.00$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.00$7.00$6.02$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.03$7.03$5.77$6.85$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.95$5.95$6.09$6.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.63$5.63$8.62$8.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.00$5.49$5.49$5.81$7.58$1.77
2013Detailed filing. Detailed filing data is available for this year.$0.00$3.73$3.73$5.71$6.97$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.47$2.47$5.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.11$2.11$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.27$2.27$5.09