Civic Intelligence

Society for Christian Instruction

990 • Fiscal year 2014 • EIN 42-6003491

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileN/A
405 W 2nd St PO Box 54651248-0546

(712) 729-3288

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$420,888

Up $46,007 (+12%) from 2013

Net Assets

Up

$397,669

Up $45,515 (+13%) from 2013

Liabilities

Up

$23,219

Up $492 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

$682,400

No earlier filing loaded for comparison.

Expenses

Up

$636,885

Up $30,039 (+5.0%) from 2013

Net Income

$45,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $318,040Liabilities 2011: $12,855Net Assets 2011: $305,1852011Assets 2012: $325,717Liabilities 2012: $12,031Net Assets 2012: $313,6862012Assets 2013: $374,881Liabilities 2013: $22,727Net Assets 2013: $352,1542013Assets 2014: $420,888Liabilities 2014: $23,219Net Assets 2014: $397,6692014Assets 2015: $951,811Liabilities 2015: $19,246Net Assets 2015: $932,5652015Assets 2016: $1,305,386Liabilities 2016: $25,484Net Assets 2016: $1,279,9022016Assets 2017: $3,527,647Liabilities 2017: $1,697,279Net Assets 2017: $1,830,3682017Assets 2018: $3,393,347Liabilities 2018: $948,198Net Assets 2018: $2,445,1492018Assets 2019: $3,300,697Liabilities 2019: $504,387Net Assets 2019: $2,796,3102019Assets 2020: $3,360,066Liabilities 2020: $566,915Net Assets 2020: $2,793,1512020Assets 2021: $3,271,799Liabilities 2021: $118,884Net Assets 2021: $3,152,9152021Assets 2022: $3,365,545Liabilities 2022: $25,108Net Assets 2022: $3,340,4372022Assets 2023: $3,646,720Liabilities 2023: $26,459Net Assets 2023: $3,620,2612023Assets 2024: $3,815,061Liabilities 2024: $69,355Net Assets 2024: $3,745,7062024

Highlighted filing

2014

Assets$420,888
Liabilities$23,219
Net Assets$397,669
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $549,5062011Revenue 2012: $606,987Expenses 2012: $598,486Net Income 2012: $8,5012012Expenses 2013: $606,8462013Revenue 2014: $682,400Expenses 2014: $636,885Net Income 2014: $45,5152014Revenue 2015: $1,135,427Expenses 2015: $647,531Net Income 2015: $487,8962015Revenue 2016: $982,209Expenses 2016: $634,872Net Income 2016: $347,3372016Revenue 2017: $1,296,229Expenses 2017: $745,761Net Income 2017: $550,4682017Revenue 2018: $1,482,600Expenses 2018: $867,819Net Income 2018: $614,7812018Revenue 2019: $1,245,225Expenses 2019: $894,068Net Income 2019: $351,1572019Revenue 2020: $1,120,438Expenses 2020: $1,123,597Net Income 2020: -$3,1592020Revenue 2021: $1,306,704Expenses 2021: $946,940Net Income 2021: $359,7642021Revenue 2022: $1,164,983Expenses 2022: $1,010,809Net Income 2022: $154,1742022Revenue 2023: $1,449,430Expenses 2023: $1,161,880Net Income 2023: $287,5502023Revenue 2024: $1,321,582Expenses 2024: $1,196,137Net Income 2024: $125,4452024

Highlighted filing

2014

Revenue$682,400
Expenses$636,885
Net Income$45,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$682,400
Mission and Program Overview

Mission

Educating under god's word for serving god in his world.

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$260,766$245,657▼ $15,109
Land, Buildings, and Equipment, Net$245,655$218,582▼ $27,073
Savings and Temporary Cash Investments$93,255$109,674▲ $16,419
Rtn Earn Endowment Incm Other Fnds$38,469$99,093▲ $60,624
Cash and Non-Interest-Bearing Accounts$35,971$92,632▲ $56,661
Cap Stk Tr Prin Current Funds$52,919$52,919→ $0
Total Assets$374,881$420,888▲ $46,007
Liabilities
Other Liabilities$22,727$23,219▲ $492
Total Liabilities$22,727$23,219▲ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,154$397,669▲ $45,515
Total Liabilities and Net Assets / Fund Balance$374,881$420,888▲ $46,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,582$668,377$851,959
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shawn AndringaPresident
Derrick AltenaBoard Member
Jeff Van BeekBoard Member
Jerry HofmanBoard Member
Josh KrikkeBoard Member
Keven Van MeeterenBoard Member
Seth HofmanBoard Member
William WolfswinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,446
Program Service Revenue
$280,830
Investment Income
$1,810
Other Revenue
$58,314
All Other Contributions
$341,446
Change in Net Assets
$45,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,864
Other Expenses$206,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,751$47,422-$357,173
Other Employee Benefits$30,452--$30,452
Depreciation Depletion$27,074--$27,074
Payroll Taxes$25,615--$25,615
All Other Expenses$20,461--$20,461
Pension Plan Contributions$17,624--$17,624
Occupancy$16,748--$16,748
Other Expenses$12,185--$12,185
Insurance$12,143--$12,143
Office Expenses$5,860--$5,860
Fees for Services Accounting$3,095--$3,095
Conferences and Meetings$815--$815
Advertising$669--$669
Travel$275--$275
Total Functional Expenses$589,463$47,422$0$636,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,897$42,897-$42,897
Event 2$12,740$12,740-$12,740
Total Events$55,637$55,637-$55,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$22,484
Payroll Taxes$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-6003491
Phone
7127293288

Signing Officer

Name
Shawn Andringa
Title
President
Phone
7127293288
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
30

Preparer

Preparer
Arthur Van Bruggen
Phone
7127252065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Raw XML Appendix376 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT THE TIME PRIOR TO KINDERGARTEN ROUNDUP, NEWSPAPER ADS HAVE RACIALLY NONDISCRIMINATORY POLICY IN THEM. THE NEWSPAPER IS AVAILABLE TO THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055637
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARVEST SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOSTESS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374881
IRS990/TotalAssetsEOYAmt0420888
IRS990/TotalAssetsGrp/BOYAmt0374881
IRS990/TotalAssetsGrp/EOYAmt0420888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341446
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022727
IRS990/TotalLiabilitiesEOYAmt023219
IRS990/TotalLiabilitiesGrp/BOYAmt022727
IRS990/TotalLiabilitiesGrp/EOYAmt023219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397669
IRS990/TotalOtherProgSrvcExpenseAmt017403
IRS990/TotalProgramServiceExpensesAmt0589463
IRS990/TotalProgramServiceRevenueAmt0280830
IRS990/TotalRevenueGrp/ExclusionAmt055637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682400
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420888
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ANDRINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127293288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY FOR CHRISTIAN INSTRUCTION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0426003491
ReturnHeader/Filer/PhoneNum07127293288
ReturnHeader/Filer/USAddress/AddressLine10405 W 2ND ST PO BOX 546
ReturnHeader/Filer/USAddress/City0SANBORN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0512480546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10827 MAIN PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051234
ReturnHeader/PreparerPersonGrp/PhoneNum07127252065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR VAN BRUGGEN
ReturnHeader/ReturnTs02014-11-17T08:07:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,888
Liabilities
$23,219
Net assets
$397,669
Revenue
$682,400
Expenses
$636,885
Net income
$45,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.82$0.07$3.75$1.32$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$1.45$1.16$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$1.16$1.01$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.12$3.15$1.31$0.95$0.36
2020Summary only. Only limited summary data is available for this year.$3.36$0.57$2.79$1.12$1.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.50$2.80$1.25$0.89$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.95$2.45$1.48$0.87$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.70$1.83$1.30$0.75$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.14$0.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.68$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.61
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.61$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.55