Civic Intelligence

Canaan Development Foundation

990 • Fiscal year 2018 • EIN 37-1358034

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.CANAANBAPTISTCHURCHURBANA.ORG
404 West Main StreetUrbana, IL 61801-2618

(217) 367-2158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,272

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$699,545

Up $3,093 (+0.4%) from 2017

Liabilities

Down

$699,545

Down $3,093 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$601,802

Up $24,625 (+4.3%) from 2017

Expenses

Down

$598,709

Down $86,177 (-13%) from 2017

Net Income

Up

$3,093

Up $110,802 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$699,545
Net Assets-$699,545
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$601,802
Expenses$598,709
Net Income$3,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$608,708
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→ $0
Rtn Earn Endowment Incm Other Fnds$-702,638$-699,545▲ $3,093
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$702,638$699,545▼ $3,093
Total Liabilities$702,638$699,545▼ $3,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$-702,638$-699,545▲ $3,093
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryant TatumDirector/principalFT$35,272$35,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,640
Program Service Revenue
$212,062
Investment Income
$0
Other Revenue
$17,100
All Other Contributions
$372,640
Change in Net Assets
$3,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,580
Other Expenses$210,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,446--$292,446
Occupancy$113,958--$113,958
Payroll Taxes$60,862--$60,862
Other Employee Benefits$35,272--$35,272
Travel$21,566--$21,566
Office Expenses$16,211--$16,211
Other Expenses$3,702--$3,702
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$598,709$0$0$598,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,006
Fundraising Direct Expenses$6,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$24,006$24,006$6,906$17,100
Total Events$24,006$24,006$6,906$17,100
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 11B

“A copy of form 990 is provided to the governing body. No review was or 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

Filer Name
Canaan Development Foundation
EIN
37-1358034
Phone
2173672158
Address
404 WEST MAIN STREET, URBANA, IL 61801-2618

Signing Officer

Name
Reverend Bj Tatum
Title
President
Phone
2173672158
Signed
2019-11-08
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
8
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Delinda Hawkins
Phone
2177897700
Raw XML Appendix349 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CANAAN ACADEMY RECEIVED TUITION FOR 14 STUDENTS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES CHILD CARE RESOURCES, JANUARY-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 WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598709
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$699,545
Net assets
-$699,545
Revenue
$601,802
Expenses
$598,709
Net income
$3,093
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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