Civic Intelligence

Christian Action Inc.

990EZ • Fiscal year 2016 • EIN 42-6123579

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Jean Ballinger CPA PO Box 28Burlington, IA 52601-0028

(319) 752-7500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$347,675

No earlier filing loaded for comparison.

Net Assets

$289,834

No earlier filing loaded for comparison.

Liabilities

$57,841

No earlier filing loaded for comparison.

Revenue

$20,609

No earlier filing loaded for comparison.

Expenses

$17,138

No earlier filing loaded for comparison.

Net Income

$3,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $347,675Liabilities 2016: $57,841Net Assets 2016: $289,8342016

Highlighted filing

2016

Assets$347,675
Liabilities$57,841
Net Assets$289,834

Operations Trend

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

$30K$20K$10K$0Revenue 2016: $20,609Expenses 2016: $17,138Net Income 2016: $3,4712016

Highlighted filing

2016

Revenue$20,609
Expenses$17,138
Net Income$3,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,592
Mission and Program Overview

Mission

To assist low-income families with housing needs.

Program Services

DescriptionGrantsExpenses
WE PROVIDE LOW-RENT HOUSING FOR 2 WOMEN AND PROVIDE ONGOING HELP TO FAMILIES TO BUY HOMES WHO CANNOT GET A BANK LOAN ON THEIR OWN.-$9,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN VELHARTICKYPresident-$0--
AMY BEAVERSSecretary-$0--
TOM RICHERTTreasurer-$0--
MARSHAL WALZDirector-$0--
JIM W MILLERDirector-$0--
LYN STINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Action Inc
EIN
42-6123579
Phone
3197527500
Address
Jean Ballinger CPA PO Box 28, Burlington, IA 52601-0028

Signing Officer

Name
Kenneth Velharticky
Title
President
Phone
3197527500
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jean E Ballinger CPA
Address
2752 Division Street, Burlington, IA 52601
Preparer
Jean E Ballinger
Phone
3197527500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Decrease in bad debt reserve 28630.

Form 990EZ, Part I, Line 16

Depreciation 2929.

Form 990EZ, Part I, Line 20

Change in unrealized holding loss -968.

Form 990EZ, Part II, Line 24

Direct loans,net of reserve 45262. 9741.

Form 990EZ, Part II, Line 24

Indirect loans 57773. 56726.

Form 990EZ, Part II, Line 24

Accts receivable 375. 61.

Form 990EZ, Part II, Line 26

Mortgage re: indirect loans 57773. 56726.

Form 990EZ, Part II, Line 26

Pledge payable 15000. 0.

Form 990EZ, Part II, Line 26

Escrow funds 455. 478.

Form 990EZ, Part II, Line 26

Security deposits 0. 550.

Form 990EZ, Part II, Line 26

Accts payable 0. 87.

Raw XML Appendix189 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/PhoneNum03197527500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02752 Division St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-23483
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt070949
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN VELHARTICKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHAL WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066528
IRS990EZ/OtherChangesInNetAssetsAmt0-968
IRS990EZ/OtherExpensesTotalAmt02929
IRS990EZ/OtherRevenueTotalAmt028630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist low-income families with housing needs.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt012735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE LOW-RENT HOUSING FOR 2 WOMEN AND PROVIDE ONGOING HELP TO FAMILIES TO BUY HOMES WHO CANNOT GET A BANK LOAN ON THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073228
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017138
IRS990EZ/TotalProgramServiceExpensesAmt09525
IRS990EZ/TotalRevenueAmt020609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09703
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147471
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010417
IRS990ScheduleA/Total509Grp/TotalAmt0147471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decrease in bad debt reserve 28630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in unrealized holding loss -968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct loans,net of reserve 45262. 9741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Indirect loans 57773. 56726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accts receivable 375. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage re: indirect loans 57773. 56726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledge payable 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Escrow funds 455. 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security deposits 0. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accts payable 0. 87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH VELHARTICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197527500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Action Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0426123579
ReturnHeader/Filer/PhoneNum03197527500
ReturnHeader/Filer/USAddress/AddressLine1Txt0Jean Ballinger CPA PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0526010028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FBFA6F38730AB3762354EE2F0853F5CAF11640D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FBFA6F38730AB3762354EE2F0853F5CAF11640D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.25.21
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean E Ballinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02752 Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197527500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN E BALLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:27:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.58$2.90$0.21$0.17$0.03