Civic Intelligence

Christian Needs Center

990EZ • Fiscal year 2019 • EIN 42-1326736

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

900 6th St SWLe Mars, IA 51031-1858

(712) 546-9428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$259,004

Down $20,427 (-7.3%) from 2018

Net Assets

Down

$259,004

Down $20,427 (-7.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,161

Up $9,201 (+14%) from 2018

Expenses

Up

$72,274

Up $32,471 (+82%) from 2018

Net Income

Down

$3,887

Down $23,270 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $147,214Liabilities 2012: $27,840Net Assets 2012: $119,3742012Assets 2013: $166,188Liabilities 2013: $7,515Net Assets 2013: $158,6732013Assets 2014: $192,511Net Assets 2014: $192,5112014Assets 2015: $210,637Net Assets 2015: $210,6372015Assets 2016: $238,792Net Assets 2016: $238,7922016Assets 2017: $252,274Net Assets 2017: $252,2742017Assets 2018: $279,431Net Assets 2018: $279,4312018Assets 2019: $259,004Net Assets 2019: $259,0042019Assets 2020: $276,580Net Assets 2020: $276,5802020Assets 2021: $297,584Net Assets 2021: $297,5842021Assets 2022: $312,282Net Assets 2022: $312,2822022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$259,004
Liabilities-
Net Assets$259,004

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $72,427Expenses 2012: $47,789Net Income 2012: $24,6382012Revenue 2013: $101,325Expenses 2013: $62,026Net Income 2013: $39,2992013Revenue 2014: $99,311Expenses 2014: $65,473Net Income 2014: $33,8382014Revenue 2015: $84,174Expenses 2015: $66,048Net Income 2015: $18,1262015Revenue 2016: $70,652Expenses 2016: $42,497Net Income 2016: $28,1552016Revenue 2017: $69,693Expenses 2017: $56,211Net Income 2017: $13,4822017Revenue 2018: $66,960Expenses 2018: $39,803Net Income 2018: $27,1572018Revenue 2019: $76,161Expenses 2019: $72,274Net Income 2019: $3,8872019Revenue 2020: $86,756Expenses 2020: $69,180Net Income 2020: $17,5762020Revenue 2021: $93,270Expenses 2021: $72,265Net Income 2021: $21,0052021Revenue 2022: $93,895Expenses 2022: $79,200Net Income 2022: $14,6952022Revenue 2023: $80,778Expenses 2023: $393,060Net Income 2023: -$312,2822023

Highlighted filing

2019

Revenue$76,161
Expenses$72,274
Net Income$3,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$76,161
Mission and Program Overview

Mission

To distribute food and clothing to those in plymouth county who are less fortunate.

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE FOOD AND CLOTHING TO THOSE IN PLYMOUTH COUNTY WHO ARE LESS FORTUNATE.-$72,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN VAN DRIELCoordinatorPT$16,800-$16,800
STEVE KOLKERBoard ChairmPT$0--
JANET KOLKERTreasurerPT$0--
PAT WARNERSecretaryPT$0--
DORIS HAAGEBoard MemberPT$0--
CHUCK VANDEWATERBoard MemberPT$0--
LES HEMMINGSONBoard MemberPT$0--
LEE KONZBoard MemberPT$0--
MARY ANN RUETHERBoard MemberPT$0--
JUDY DE BOERBoard MemberPT$0--
KAREN CARLSENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Needs Center
EIN
42-1326736
Phone
7125469428
Address
900 6TH ST SW, LE MARS, IA 51031-1858

Signing Officer

Name
Janet Kolker
Title
Treasurer
Phone
7125469428
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Graham a Forbes CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 729 insurance 1,548 miscellaneous expense 793 repairs & maintenance 5,440 adopt a family 4,055 contributions 3,300 appreciation 2,078 cost of food 28,343 total 46,286

Form 990-ez, Part I, Line 20

Other decreases -24,314 beginning cash balance was not correct. Needed a prior period adjustment to correct the beginning cash balance.

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,798 5,261 prepaid expenses and deferred charges 1,400 0 backroom remodel 28,030 28,030 less accumulated depreciation 4,138 6,393 total 30,090 26,898

Form 990-ez, Part III

To distribute food and clothing to those in plymouth county who are less fortunate.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET KOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VAN DRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORIS HAAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK VANDEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LES HEMMINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE KONZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN RUETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY DE BOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-24314
IRS990EZ/OtherExpensesTotalAmt046286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FOOD AND CLOTHING TO THOSE IN PLYMOUTH COUNTY WHO ARE LESS FORTUNATE.
IRS990EZ/PrintingPublicationsPostageAmt0386
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072274
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365850
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IRS990ScheduleA/PublicSupportCY170Pct00.91140
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IRS990ScheduleA/SubstantialContributorsTotAmt030781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365850
IRS990ScheduleA/TotalSupportAmt0367640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 729 INSURANCE 1,548 MISCELLANEOUS EXPENSE 793 REPAIRS & MAINTENANCE 5,440 ADOPT A FAMILY 4,055 CONTRIBUTIONS 3,300 APPRECIATION 2,078 COST OF FOOD 28,343 TOTAL 46,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -24,314 BEGINNING CASH BALANCE WAS NOT CORRECT. NEEDED A PRIOR PERIOD ADJUSTMENT TO CORRECT THE BEGINNING CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,798 5,261 PREPAID EXPENSES AND DEFERRED CHARGES 1,400 0 BACKROOM REMODEL 28,030 28,030 LESS ACCUMULATED DEPRECIATION 4,138 6,393 TOTAL 30,090 26,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DISTRIBUTE FOOD AND CLOTHING TO THOSE IN PLYMOUTH COUNTY WHO ARE LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125469428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN NEEDS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0421326736
ReturnHeader/Filer/PhoneNum07125469428
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 6TH ST SW
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510311858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE649FCEA34C5CBEBF73EC167965CC65C793FBCA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM A FORBES CPA
ReturnHeader/ReturnTs02020-06-02T15:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings