Civic Intelligence

Christian Needs Center

990EZ • Fiscal year 2021 • EIN 42-1326736

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$297,584

Up $21,004 (+7.6%) from 2020

Net Assets

Up

$297,584

Up $21,004 (+7.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$93,270

Up $6,514 (+7.5%) from 2020

Expenses

Up

$72,265

Up $3,085 (+4.5%) from 2020

Net Income

Up

$21,005

Up $3,429 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$297,584
Liabilities-
Net Assets$297,584
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$93,270
Expenses$72,265
Net Income$21,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$93,270
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.-$71,865
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KOLKERBoard Chairm-$0--
JANET KOLKERTreasurer-$0--
PAT WARNERSecretary-$0--
SUSAN VAN DRIELCoordinator-$0--
KAREN CARLSENBoard Member-$0--
CHUCK VANDEWATERBoard Member-$0--
LARRY RUCHTIBoard Member-$0--
MARY ANN RUETHERBoard Member-$0--
GARY PAGELERBoard Member-$0--
KATHRYN ALBERTBoard Member-$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
Karen Carlsen
Title
Board Member
Phone
7125402891
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company CPA 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 904 insurance 1,672 miscellaneous expense 3,372 repairs & maintenance 1,821 adopt a family 2,311 contributions 4,400 appreciation 1,225 cost of food 28,822 total 44,527”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,895 4,545 backroom remodel 28,030 28,030 less accumulated depreciation 8,158 9,572 total 24,767 23,003”

Form 990-ez, Part III

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

Raw XML Appendix170 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/PhoneNum07125469428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092525
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021005
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt093270
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IRS990EZ/InvestmentIncomeAmt0745
IRS990EZ/LandAndBuildingsGrp/BOYAmt046154
IRS990EZ/LandAndBuildingsGrp/EOYAmt044615
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297584
IRS990EZ/OccupancyRentUtltsAndMaintAmt07558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET KOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VAN DRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK VANDEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY RUCHTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN RUETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY PAGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN ALBERT
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023003
IRS990EZ/OtherExpensesTotalAmt044527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FOOD AND CLOTHING TO THOSE IN PLYMOUTH COUNTY WHO ARE LESS FORTUNATE.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE FOOD AND CLOTHING TO THOSE IN PLYMOUTH COUNTY WHO ARE LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072265
IRS990EZ/TotalProgramServiceExpensesAmt071865
IRS990EZ/TotalRevenueAmt093270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt0359011
IRS990ScheduleA/SubstantialContributorsTotAmt030277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389288
IRS990ScheduleA/TotalSupportAmt0392840
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 904 INSURANCE 1,672 MISCELLANEOUS EXPENSE 3,372 REPAIRS & MAINTENANCE 1,821 ADOPT A FAMILY 2,311 CONTRIBUTIONS 4,400 APPRECIATION 1,225 COST OF FOOD 28,822 TOTAL 44,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,895 4,545 BACKROOM REMODEL 28,030 28,030 LESS ACCUMULATED DEPRECIATION 8,158 9,572 TOTAL 24,767 23,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125402891
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA 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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM A FORBES CPA
ReturnHeader/ReturnTs02022-09-19T16:25:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,584
Liabilities
-
Net assets
$297,584
Revenue
$93,270
Expenses
$72,265
Net income
$21,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$3.93$3.12
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.94$0.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.93$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.87$0.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.67$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.70$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.71$0.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.84$0.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.99$0.65$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.01$0.62$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.28$1.19$0.72$0.48$0.25