Civic Intelligence

Christnet

990 • Fiscal year 2015 • EIN 38-3059192

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

24158 Goddard RoadTaylor, MI 48180

(313) 291-1221

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$349,703

Down $4,926 (-1.4%) from 2014

Net Assets

Down

$156,380

Down $624 (-0.4%) from 2014

Liabilities

Down

$193,323

Down $4,302 (-2.2%) from 2014

Revenue

Up

$223,988

Up $12,191 (+5.8%) from 2014

Expenses

Down

$224,181

Down $3,295 (-1.4%) from 2014

Net Income

Up

-$193

Up $15,486 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,987Liabilities 2010: $0Net Assets 2010: $99,9872010Assets 2011: $119,619Liabilities 2011: $0Net Assets 2011: $119,6192011Assets 2012: $153,207Liabilities 2012: $0Net Assets 2012: $153,2072012Assets 2013: $172,622Liabilities 2013: $0Net Assets 2013: $172,6222013Assets 2014: $354,629Liabilities 2014: $197,625Net Assets 2014: $157,0042014Assets 2015: $349,703Liabilities 2015: $193,323Net Assets 2015: $156,3802015Assets 2016: $490,533Liabilities 2016: $188,709Net Assets 2016: $301,8242016Assets 2017: $467,228Liabilities 2017: $183,762Net Assets 2017: $283,4662017Assets 2018: $346,806Liabilities 2018: $178,458Net Assets 2018: $168,3482018Assets 2019: $415,831Liabilities 2019: $172,769Net Assets 2019: $243,0622019Assets 2020: $512,050Liabilities 2020: $166,670Net Assets 2020: $345,3802020Assets 2021: $298,293Liabilities 2021: $0Net Assets 2021: $298,2932021Assets 2022: $364,287Liabilities 2022: $0Net Assets 2022: $364,2872022Assets 2023: $403,444Liabilities 2023: $0Net Assets 2023: $403,4442023

Highlighted filing

2015

Assets$349,703
Liabilities$193,323
Net Assets$156,380

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $155,752Expenses 2010: $197,732Net Income 2010: -$41,9802010Expenses 2011: $202,9492011Expenses 2012: $209,4302012Revenue 2013: $231,944Expenses 2013: $212,528Net Income 2013: $19,4162013Revenue 2014: $211,797Expenses 2014: $227,476Net Income 2014: -$15,6792014Revenue 2015: $223,988Expenses 2015: $224,181Net Income 2015: -$1932015Revenue 2016: $329,760Expenses 2016: $183,886Net Income 2016: $145,8742016Revenue 2017: $225,642Expenses 2017: $244,000Net Income 2017: -$18,3582017Revenue 2018: $253,367Expenses 2018: $368,485Net Income 2018: -$115,1182018Revenue 2019: $334,548Expenses 2019: $260,451Net Income 2019: $74,0972019Revenue 2020: $319,453Expenses 2020: $217,135Net Income 2020: $102,3182020Revenue 2021: $297,822Expenses 2021: $201,573Net Income 2021: $96,2492021Revenue 2022: $241,724Expenses 2022: $175,730Net Income 2022: $65,9942022Revenue 2023: $270,188Expenses 2023: $231,031Net Income 2023: $39,1572023

Highlighted filing

2015

Revenue$223,988
Expenses$224,181
Net Income-$193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$223,988
Mission and Program Overview

Mission

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October 15, 2017 to May 26, 2018. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Rtn Earn Endowment Incm Other Fnds$157,004$156,380▼ $624
Cash and Non-Interest-Bearing Accounts$77,215$72,352▼ $4,863
Investments in Publicly Traded Securities$52,414$52,351▼ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$354,629$349,703▼ $4,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,625$193,323▼ $4,302
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,625$193,323▼ $4,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,004$156,380▼ $624
Total Liabilities and Net Assets / Fund Balance$354,629$349,703▼ $4,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$0$0
Other Land Buildings$0$0$0
Land$25,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra PetriExec Director/CEOFT$44,450$44,450

Board Members and Trustees

NameTitle
Mark HendersonPresident
Suzanne PineVice President
Joan ForestFounder
Rebecca MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,620
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$53,231
Change in Net Assets
$-193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,311
Other Expenses$93,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,121$0$0$62,121
Current Officers, Directors, Trustees, and Key Employees$44,500$0$0$44,500
Occupancy$31,373$0$0$31,373
Other Employee Benefits$15,530$0$0$15,530
Interest$13,697$0$0$13,697
Insurance$8,737$0$0$8,737
Payroll Taxes$8,160$0$0$8,160
Information Technology$6,992$0$0$6,992
Office Expenses$3,085$0$0$3,085
Fees for Services Other$1,700$0$0$1,700
Other Expenses$395$0$0$395
All Other Expenses$371$0$0$371
Advertising$200$0$0$200
Fees for Services Accounting$98$0$0$98
Total Functional Expenses$224,181$0$0$224,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

This form 990 is completed by the treasurer. Statistical information is provided to the treasure by the Executive Director. A pdf version of the 990 is sent electronically to all board members for review. After their review, the 990 is submitted to the IRS.

Form 990, Part VI, Section C, Line 19

Upon request, pdf version

Filing and Contact Details

Filer

Filer Name
Christnet
EIN
38-3059192
Phone
3132911221
Address
24158 Goddard Road, Taylor, MI 48180

Signing Officer

Name
Rebecca Markey
Title
Treasurer
Phone
3139284862
Signed
2015-09-15

Organization Details

Principal Officer
Debra Petri
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
60
Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/PersonNm1Mark Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Pine
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Markey
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IRS990/MissionDesc0A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests recieve a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.
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IRS990/OtherExpensesGrp/Desc2Alcohol Screen
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022573
IRS990/OtherExpensesGrp/ProgramServicesAmt12790
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt022573
IRS990/OtherExpensesGrp/TotalAmt12790
IRS990/OtherExpensesGrp/TotalAmt21859
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062121
IRS990/OtherSalariesAndWagesGrp/TotalAmt062121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08160
IRS990/PayrollTaxesGrp/TotalAmt08160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Petri
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Evening Program - An rotating shelter spending one week a church and then rotating to another church week week. Served 6143 non TANF adults and 232 TANF guests for a total of 6,375 safe nights.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029422
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (6143 safe nights) Transportation from the intake shelter to the host church. An additional stop is a made at a church offering shower facilities, if the host church does not have their own showers for the guests to use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087751
IRS990/PYOtherRevenueAmt02964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15679
IRS990/PYSalariesCompEmpBnftPaidAmt0139725
IRS990/PYTotalExpensesAmt0227476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211797
IRS990/ReconcilationRevenueExpnssAmt0-193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029422
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01886
IRS990ScheduleA/InvestmentIncomeCYPct00.00173
IRS990ScheduleA/InvestmentIncomePYPct00.00256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.70$2.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.42$1.76$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.98$2.02$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.67$3.45$3.19$2.17$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.73$2.43$3.35$2.60$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.78$1.68$2.53$3.68$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.84$2.83$2.26$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.89$3.02$3.30$1.84$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.93$1.56$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.98$1.57$2.12$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.32$2.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.56$1.98$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits