Civic Intelligence

Christian University Globalnet

990 • Fiscal year 2017 • EIN 38-1843378

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

3000 Kraft Ave SEGrand Rapids, MI 49512

(616) 942-6770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$230,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$99,141

Down $4,515 (-4.4%) from 2016

Net Assets

Flat

$96,979

Flat from 2016

Liabilities

Down

$2,162

Down $4,515 (-68%) from 2016

Revenue

Up

$370,200

Up $34,472 (+10%) from 2016

Expenses

Up

$370,200

Up $34,472 (+10%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $71,817Liabilities 2012: $3422012Assets 2013: $107,696Liabilities 2013: $14,537Net Assets 2013: $93,1592013Assets 2014: $164,427Liabilities 2014: $71,342Net Assets 2014: $93,0852014Assets 2015: $119,232Liabilities 2015: $22,253Net Assets 2015: $96,9792015Assets 2016: $103,656Liabilities 2016: $6,677Net Assets 2016: $96,9792016Assets 2017: $99,141Liabilities 2017: $2,162Net Assets 2017: $96,9792017Assets 2018: $95,246Liabilities 2018: -$1,731Net Assets 2018: $96,9772018Assets 2019: $108,400Liabilities 2019: $11,423Net Assets 2019: $96,9772019Assets 2020: $140,076Liabilities 2020: $43,099Net Assets 2020: $96,9772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$99,141
Liabilities$2,162
Net Assets$96,979

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $121,317Expenses 2012: $133,442Net Income 2012: -$12,1252012Revenue 2013: $503,517Expenses 2013: $481,833Net Income 2013: $21,6842013Revenue 2014: $668,580Expenses 2014: $668,654Net Income 2014: -$742014Revenue 2015: $262,396Expenses 2015: $258,502Net Income 2015: $3,8942015Revenue 2016: $335,728Expenses 2016: $335,728Net Income 2016: $02016Revenue 2017: $370,200Expenses 2017: $370,200Net Income 2017: $02017Revenue 2018: $353,747Expenses 2018: $353,747Net Income 2018: $02018Revenue 2019: $565,232Expenses 2019: $565,232Net Income 2019: $02019Revenue 2020: $599,223Expenses 2020: $599,223Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$370,200
Expenses$370,200
Net Income$0
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$370,200
Mission and Program Overview

Mission

Production and distribution

Production and distribution of audio and video seminary and other bible-based distant learning courses, primarily through the internet

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,213$83,670▲ $20,457
Cash and Non-Interest-Bearing Accounts$25,056$9,194▼ $15,862
Land, Buildings, and Equipment, Net$15,387$6,277▼ $9,110
Total Assets$103,656$99,141▼ $4,515
Liabilities
Accounts Payable and Accrued Expenses$6,677$2,162▼ $4,515
Total Liabilities$6,677$2,162▼ $4,515
Net Assets / Fund Balance
Unrestricted Net Assets$96,979$96,979→ $0
Total Net Assets Fund Balance$96,979$96,979→ $0
Total Liabilities and Net Assets / Fund Balance$103,656$99,141▼ $4,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,277$551,102$557,379
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard DehaanDirector$230,196$230,196
Evan MorganPresident$196,562$196,562
Gary WickerTreasurer$190,735$190,735

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$224,551
Program Service Revenue
$141,433
Investment Income
$0
Other Revenue
$4,216
All Other Contributions
$3,851
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,200
Total Fundraising Expense$11,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$248,259$27,584$0$275,843
Advertising$0$0$11,912$11,912
Depreciation Depletion$9,110$0$0$9,110
Other Expenses$0$5,605$0$5,605
Royalties$1,800$0$0$1,800
Travel$0$61$0$61
Fees for Services Legal$0$20$0$20
Total Functional Expenses$324,959$33,329$11,912$370,200
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Kahary bridegwater 1328 apole creek dr. Kentwood mi 49546

Form 990, Part VI, Line 9

Marty doorn 624 grand river ave. Port huron mi 48060

Form 990, Part VI, Line 9

Diane maher 200 ottawa ave nw grand rapids mi 49503

Filing and Contact Details

Filer

Filer Name
Christian University Globalnet
EIN
38-1843378
Phone
6169426770
Address
3000 KRAFT AVE SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
Max E Smith CPA
Title
Assistant Treasurer
Phone
6169426770
Signed
2017-08-08

Organization Details

Principal Officer
Rick Dehaan
Formed
1967
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is prepared by an "in-house" CPA and then reviewed by two other staff personnel including another CPA.

Pt VI, Line 19

All governing documents as well as financial statements are made available to anyone that asks.

Pt VI, Line 12C

All board members and officers are required to sign a document indicating any potential conflict of interet.

Form 990EZ, Part I, Line 8

Royalty income

Form 990EZ, Part I, Line 8

Grant from RBC Ministries

Form 990EZ, Part I, Line 8

Misc.

Form 990EZ, Part I, Line 16

Bank charges

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Legal

Form 990EZ, Part I, Line 16

Misc

Form 990EZ, Part II, Line 24

Office equipment

Form 990EZ, Part II, Line 24

Computer equipment

Form 990EZ, Part II, Line 24

Recording masters

Form 990EZ, Part II, Line 24

Accumulated depreciation

Form 990EZ, Part II, Line 24

Accounts receivable

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Financial Statement Notes

Other

`

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVAN MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD DEHAAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY WICKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2190735
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an "in-house" CPA and then reviewed by two other staff personnel including another CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents as well as financial statements are made available to anyone that asks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and officers are required to sign a document indicating any potential conflict of interet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalty income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant from RBC Ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recording masters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KAHARY BRIDEGWATER 1328 APOLE CREEK DR. KENTWOOD MI 49546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARTY DOORN 624 GRAND RIVER AVE. PORT HURON MI 48060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIANE MAHER 200 OTTAWA AVE NW GRAND RAPIDS MI 49503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RBC MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RBC MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RBC MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RBC MINISTIRES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERY HOUSE PUBLISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OUR DAILY BREAD MINISTRIES TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OUR DAILY BREAD MINISTRIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381613981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382830241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386365725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383447967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHRISTIAN BOOK PUBLISHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHRISTIAN TRUST SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 KRAFT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13000 KRAFT AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23000 KRAFT AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33000 KRAFT AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd349512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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