Civic Intelligence

Ravenna Christ Temple

990 • Fiscal year 2019 • EIN 38-3099504

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

5018 Ravenna RdRavenna, MI 49451

(231) 853-2886

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$148,423

Up $37,563 (+34%) from 2018

Net Assets

Up

$147,417

Up $36,557 (+33%) from 2018

Liabilities

Up

$1,006

Up $1,006 from 2018

Revenue

Up

$125,019

Up $59,086 (+90%) from 2018

Expenses

Down

$87,926

Down $10,845 (-11%) from 2018

Net Income

Up

$37,093

Up $69,931 (+213%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $110,860Liabilities 2018: $0Net Assets 2018: $110,8602018Assets 2019: $148,423Liabilities 2019: $1,006Net Assets 2019: $147,4172019Assets 2020: $146,678Liabilities 2020: $1,058Net Assets 2020: $154,3302020

Highlighted filing

2019

Assets$148,423
Liabilities$1,006
Net Assets$147,417

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $65,933Expenses 2018: $98,771Net Income 2018: -$32,8382018Revenue 2019: $125,019Expenses 2019: $87,926Net Income 2019: $37,0932019Revenue 2020: $63,875Expenses 2020: $56,962Net Income 2020: $6,9132020

Highlighted filing

2019

Revenue$125,019
Expenses$87,926
Net Income$37,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$125,019
Mission and Program Overview

Mission

Hold worship services, bible study classes fellowship, helps, funerals, weddings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,860$147,417▲ $36,557
Land, Buildings, and Equipment, Net$95,000$95,000→ $0
Savings and Temporary Cash Investments$12,765$49,690▲ $36,925
Cash and Non-Interest-Bearing Accounts$3,095$3,733▲ $638
Total Assets$110,860$148,423▲ $37,563
Liabilities
Accounts Payable and Accrued Expenses-$1,006-
Total Liabilities$0$1,006▲ $1,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,860$147,417▲ $36,557
Total Liabilities and Net Assets / Fund Balance$110,860$148,423▲ $37,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,000-$95,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry JulienPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$124,920
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$124,920
Change in Net Assets
$37,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,309
Other Expenses$25,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,881--$57,881
Occupancy$8,633--$8,633
Payroll Taxes$4,428--$4,428
Travel$3,044--$3,044
All Other Expenses$1,287--$1,287
Insurance$1,186--$1,186
Office Expenses$1,027--$1,027
Other Expenses$871--$871
Total Functional Expenses$87,926$0$0$87,926
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
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ravenna Christ Temple
EIN
38-3099504
Phone
2318532886
Address
5018 RAVENNA RD, RAVENNA, MI 49451

Signing Officer

Name
Jerry Julien
Title
Pastor
Phone
2318532886
Signed
2020-02-11

Organization Details

Principal Officer
Jerry Julien
Voting Board Members
30
Independent Board Members
30
Employees
1

Preparer

Firm
Master Plan LLC
Address
6767 W TROPICANA AVE STE 215, LAS VEGAS, NV 89103
Preparer
Daniel C Geiger Ea
Phone
7027348881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Worship services, sunday school, visiting the sick, injured, and disabled, other chuirch related events.

Raw XML Appendix248 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.

Path#Value
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IRS990/AllOtherContributionsAmt0124920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01287
IRS990/AllOtherExpensesGrp/TotalAmt01287
IRS990/BooksInCareOfDetail/PersonNm0JERRY JULIEN
IRS990/BooksInCareOfDetail/PhoneNum02318532886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04895 ROOSEVELT AVENUE
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IRS990/CYContributionsGrantsAmt0124920
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt025617
IRS990/CYOtherRevenueAmt00
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IRS990/Desc0WORSHIP SERVICES, ETC
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01186
IRS990/InsuranceGrp/TotalAmt01186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095000
IRS990/LandBldgEquipCostOrOtherBssAmt095000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD WORSHIP SERVICES, BIBLE STUDY CLASSES FELLOWSHIP, HELPS, FUNERALS, WEDDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110860
IRS990/NetAssetsOrFundBalancesEOYAmt0147417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08633
IRS990/OccupancyGrp/TotalAmt08633
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt01027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER NEEDS
IRS990/OtherExpensesGrp/Desc1MISSIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt21007
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04428
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013072
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt012474
IRS990/PYRevenuesLessExpensesAmt0-32838
IRS990/PYSalariesCompEmpBnftPaidAmt073225
IRS990/PYTotalExpensesAmt098771
IRS990/PYTotalRevenueAmt065933
IRS990/ReconcilationRevenueExpnssAmt037093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110860
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012765
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORSHIP SERVICES, SUNDAY SCHOOL, VISITING THE SICK, INJURED, AND DISABLED, OTHER CHUIRCH RELATED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318532886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENNA CHRIST TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0383099504
ReturnHeader/Filer/PhoneNum02318532886
ReturnHeader/Filer/USAddress/AddressLine1Txt05018 RAVENNA RD
ReturnHeader/Filer/USAddress/CityNm0RAVENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049451
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
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ReturnHeader/FilingSecurityInformation/IPTm016:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815428057
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06767 W TROPICANA AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089103
ReturnHeader/PreparerPersonGrp/PhoneNum07027348881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C GEIGER EA
ReturnHeader/ReturnTs02020-02-12T16:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings