Civic Intelligence

Cristo Vive International

990EZ • Fiscal year 2017 • EIN 41-1997189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.CRISTOVIVE.NET
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$20,460

Down $8,590 (-30%) from 2016

Net Assets

Down

$20,147

Down $8,590 (-30%) from 2016

Liabilities

Flat

$313

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$42,345

Down $15,395 (-27%) from 2016

Expenses

Down

$50,935

Down $10,855 (-18%) from 2016

Net Income

Down

-$8,590

Down $4,540 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$20,460
Liabilities$313
Net Assets$20,147
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$42,345
Expenses$50,935
Net Income-$8,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$42,345
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-$50,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDANA ENGEBRETSENDirectorPT$0--
H GENE ENGEBRETSENVice DirectoFT$0--
JENNIE LYNN EVENSONSecretary/Tr-$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
Vice Director
Phone
9079536325
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Terning & Ross Company
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Darrel Terning
Phone
3202531886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 174 internet fees 162 insurance 2,196 bank charges/fees 384 camp supplies 1,212 camp crafts 324 camp expenses 3,493 fundraising supplies 726 contributions 400 facilities/retreats 16,705 office supplies 3,044 program expenses 578 parents night 43 total 29,441”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 313 313”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H GENE ENGEBRETSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07632631526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020460
IRS990EZ/GrossReceiptsAmt042345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDANA ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H GENE ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE LYNN EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramServiceRevenueAmt07921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE: CAMPS FOR CHILDREN AND YOUTH WITH DISABILITIES; MISSION OUTREACH TRIPS TO OTHER COUNTRIES; SERVICES FOR DISABLED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050935
IRS990EZ/TotalProgramServiceExpensesAmt050935
IRS990EZ/TotalRevenueAmt042345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISTOVIVE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061048
IRS990ScheduleA/Total509Grp/TotalAmt0269519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 174 INTERNET FEES 162 INSURANCE 2,196 BANK CHARGES/FEES 384 CAMP SUPPLIES 1,212 CAMP CRAFTS 324 CAMP EXPENSES 3,493 FUNDRAISING SUPPLIES 726 CONTRIBUTIONS 400 FACILITIES/RETREATS 16,705 OFFICE SUPPLIES 3,044 PROGRAM EXPENSES 578 PARENTS NIGHT 43 TOTAL 29,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 313 313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H GENE ENGEBRETSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079536325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0D4B59DC58CD9CC698EFAB14DF5729F5976393261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B59DC58CD9CC698EFAB14DF5729F5976393261
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.236.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & ROSS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202531886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL TERNING
ReturnHeader/ReturnTs02018-05-14T10:03:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,460
Liabilities
$313
Net assets
$20,147
Revenue
$42,345
Expenses
$50,935
Net income
-$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.46$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.61$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.74$0.66$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.06$1.04$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.37$1.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits