Civic Intelligence

Cristo Vive International

990EZ • Fiscal year 2012 • EIN 41-1997189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 52755309
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,486

Up $10,959 (+95%) from 2011

Net Assets

Up

$12,780

Up $7,996 (+167%) from 2011

Liabilities

Up

$9,706

Up $2,963 (+44%) from 2011

Revenue

Down

$73,740

Down $31,864 (-30%) from 2011

Expenses

Down

$65,744

Down $37,861 (-37%) from 2011

Net Income

Up

$7,996

Up $5,997 (+300%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,554Liabilities 2010: $14,769Net Assets 2010: $2,7852010Assets 2011: $11,527Liabilities 2011: $6,743Net Assets 2011: $4,7842011Assets 2012: $22,486Liabilities 2012: $9,706Net Assets 2012: $12,7802012Assets 2013: $30,976Liabilities 2013: $9,986Net Assets 2013: $20,9902013Assets 2014: $25,155Liabilities 2014: $8,059Net Assets 2014: $17,0962014Assets 2015: $33,038Liabilities 2015: $251Net Assets 2015: $32,7872015Assets 2016: $29,050Liabilities 2016: $313Net Assets 2016: $28,7372016Assets 2017: $20,460Liabilities 2017: $313Net Assets 2017: $20,1472017Assets 2018: $31,187Liabilities 2018: $538Net Assets 2018: $30,6492018Assets 2019: $38,418Liabilities 2019: $77Net Assets 2019: $38,3412019Assets 2020: $41,336Liabilities 2020: $772020

Highlighted filing

2012

Assets$22,486
Liabilities$9,706
Net Assets$12,780

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $136,607Expenses 2010: $137,108Net Income 2010: -$5012010Revenue 2011: $105,604Expenses 2011: $103,605Net Income 2011: $1,9992011Revenue 2012: $73,740Expenses 2012: $65,744Net Income 2012: $7,9962012Revenue 2013: $61,049Expenses 2013: $52,839Net Income 2013: $8,2102013Revenue 2014: $45,517Expenses 2014: $49,411Net Income 2014: -$3,8942014Revenue 2015: $62,873Expenses 2015: $47,182Net Income 2015: $15,6912015Revenue 2016: $57,740Expenses 2016: $61,790Net Income 2016: -$4,0502016Revenue 2017: $42,345Expenses 2017: $50,935Net Income 2017: -$8,5902017Revenue 2018: $96,887Expenses 2018: $86,385Net Income 2018: $10,5022018Revenue 2019: $86,758Expenses 2019: $79,066Net Income 2019: $7,6922019Revenue 2020: $24,270Expenses 2020: $21,352Net Income 2020: $2,9182020

Highlighted filing

2012

Revenue$73,740
Expenses$65,744
Net Income$7,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

MISSION OUTREACH

Filing and Contact Details

Filer

EIN
41-1997189
Raw XML Appendix154 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011527
IRS990EZ/CashSavingsAndInvestments/EOY022486
IRS990EZ/ContributionsGiftsGrantsEtc073738
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07996
IRS990EZ/FeesAndOthPymtToIndContractors0612
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073740
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04784
IRS990EZ/NetAssetsOrFundBalancesBOY04784
IRS990EZ/NetAssetsOrFundBalances/EOY012780
IRS990EZ/NetAssetsOrFundBalancesEOY012780
IRS990EZ/OccupancyRentUtilitiesAndMaint04585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDANA ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H GENE ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIE LYNN EVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION OUTREACH
IRS990EZ/PrintingPublicationsPostage02018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE: CAMPS FOR CHILDREN AND YOUTH WITH DISABILITIES; MISSION OUTREACH TRIPS TO OTHER COUNTRIES; SERVICES FOR DISABLED PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054946
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06743
IRS990EZ/SumOfTotalLiabilities/EOY09706
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 527
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10H GENE ENGEBRETSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07632631526
IRS990EZ/TotalAssets/BOY011527
IRS990EZ/TotalAssets/EOY022486
IRS990EZ/TotalExpenses065744
IRS990EZ/TotalProgramServiceExpenses054946
IRS990EZ/TotalRevenue073740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CRISTOVIVE.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0556989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/Total0556989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136607
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117793
IRS990ScheduleA/TotalSupportTotal/Total0556991
IRS990ScheduleO/GeneralExplanation/Explanation02..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 765. DESCRIPTION: FACILITIES/RETREATS. AMOUNT: 23,618. DESCRIPTION: ADVERTISING. AMOUNT: 759. DESCRIPTION: AUTO. AMOUNT: 215. DESCRIPTION: BANK CHARGES & CC FEES. AMOUNT: 727. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,369. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,058. DESCRIPTION: ACTIVITIES. AMOUNT: 570. DESCRIPTION: EQUIPMENT. AMOUNT: 336. DESCRIPTION: MEALS. AMOUNT: 910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,308. DESCRIPTION: DUES & SUBSRIPTIONS. AMOUNT: 56. DESCRIPTION: TRAVEL. AMOUNT: 6,716. DESCRIPTION: PROMOTIONAL. AMOUNT: 72. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 48,531.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 214. DESCRIPTION: CLIENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,735. END OF YEAR AMOUNT: 1,735. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,407. END OF YEAR AMOUNT: 7,757.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411997189
ReturnHeader/Filer/Name/BusinessNameLine10CRISTO VIVE INTERNATIONAL
ReturnHeader/Filer/NameControl0CRIS
ReturnHeader/Filer/Phone07632631526
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0BIG LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0H GENE ENGEBRETSEN
ReturnHeader/Officer/Phone07632631526
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0411313585
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BRUNS & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 LAKE ST N PO BOX 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055309
ReturnHeader/Preparer/Name0SHAUN P ROSE
ReturnHeader/Preparer/Phone07632633300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T14:41:15-05:00

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