Civic Intelligence

Cristo Vive International

990EZ • Fiscal year 2016 • EIN 41-1997189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 1515Soldotna, AK 99669

(907) 953-6325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,050

Down $3,988 (-12%) from 2015

Net Assets

Down

$28,737

Down $4,050 (-12%) from 2015

Liabilities

Up

$313

Up $62 (+25%) from 2015

Revenue

Down

$57,740

Down $5,133 (-8.2%) from 2015

Expenses

Up

$61,790

Up $14,608 (+31%) from 2015

Net Income

Down

-$4,050

Down $19,741 (-126%) from 2015

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

2016

Assets$29,050
Liabilities$313
Net Assets$28,737

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

2016

Revenue$57,740
Expenses$61,790
Net Income-$4,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$57,740
Mission and Program Overview

Mission

MISSION OUTREACH

Program Services

DescriptionGrantsExpenses
TO PROVIDE: CAMPS FOR CHILDREN AND YOUTH WITH DISABILITIES; MISSION OUTREACH TRIPS TO OTHER COUNTRIES; SERVICES FOR DISABLED PEOPLE.$0$51,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDANA ENGEBRETSENDirectorPT$0--
H GENE ENGEBRETSENVice DirectorFT$0--
JENNIE LYNN EVENSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cristo Vive International
EIN
41-1997189
Phone
9079536325
Address
PO BOX 1515, SOLDOTNA, AK 99669

Signing Officer

Name
H Gene Engebretsen
Title
Director
Phone
7632631526
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Bruns & Company Chartered
Address
111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
Preparer
Shaun P Rose
Phone
7632633300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,055. Description: facilities/retreats. Amount: 19,124. Description: bank charges & cc fees. Amount: 575. Description: liability insurance. Amount: 2,009. Description: office supplies. Amount: 1,790. Description: supplies. Amount: 3,446. Description: miscellaneous. Amount: 2,528. Description: equipment. Amount: 679. Description: travel. Amount: 1,754. Description: staff development. Amount: 2,762. Description: license & permits. Amount: 59. Description: other expenses. Amount: 387. Description: vehicle. Amount: 99. Description: camp supplies. Amount: 2,169. Description: guest speaker. Amount: 2,000. Description: meals. Amount: 330. Total to form 990-ez, line 16: 40,766.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 251. End of year amount: 313.

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/GrossReceiptsAmt057740
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDANA ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H GENE ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE LYNN EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01818
IRS990EZ/ProgramServiceRevenueAmt08325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE: CAMPS FOR CHILDREN AND YOUTH WITH DISABILITIES; MISSION OUTREACH TRIPS TO OTHER COUNTRIES; SERVICES FOR DISABLED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051337
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061790
IRS990EZ/TotalProgramServiceExpensesAmt051337
IRS990EZ/TotalRevenueAmt057740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISTOVIVE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045515
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292587
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08325
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0300912
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073738
IRS990ScheduleA/Total509Grp/TotalAmt0300912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,055. DESCRIPTION: FACILITIES/RETREATS. AMOUNT: 19,124. DESCRIPTION: BANK CHARGES & CC FEES. AMOUNT: 575. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,009. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,790. DESCRIPTION: SUPPLIES. AMOUNT: 3,446. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,528. DESCRIPTION: EQUIPMENT. AMOUNT: 679. DESCRIPTION: TRAVEL. AMOUNT: 1,754. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,762. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 59. DESCRIPTION: OTHER EXPENSES. AMOUNT: 387. DESCRIPTION: VEHICLE. AMOUNT: 99. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 2,169. DESCRIPTION: GUEST SPEAKER. AMOUNT: 2,000. DESCRIPTION: MEALS. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 40,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H GENE ENGEBRETSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07632631526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO VIVE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0411997189
ReturnHeader/Filer/PhoneNum09079536325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038661C907200D21A733AF4C6142C2A948F92E545
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.152.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411313585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BRUNS & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 LAKE ST N PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055309
ReturnHeader/PreparerPersonGrp/PhoneNum07632633300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN P ROSE
ReturnHeader/ReturnTs02017-11-02T14:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings