Civic Intelligence

Csj Ministries Inc.

990EZ • Fiscal year 2018 • EIN 47-1392565

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
1000 Valley Crest Drive No AEl Paso, TX 79907-3103

(915) 532-8543

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$109,344

Down $28,658 (-21%) from 2017

Net Assets

Down

$91,179

Down $28,658 (-24%) from 2017

Liabilities

Flat

$18,165

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$198,944

Down $15,237 (-7.1%) from 2017

Expenses

Down

$227,602

Down $21,312 (-8.6%) from 2017

Net Income

Up

-$28,658

Up $6,075 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $94,768Liabilities 2014: $0Net Assets 2014: $94,7682014Assets 2015: $138,278Liabilities 2015: $0Net Assets 2015: $138,2782015Assets 2016: $154,570Liabilities 2016: $0Net Assets 2016: $154,5702016Assets 2017: $138,002Liabilities 2017: $18,165Net Assets 2017: $119,8372017Assets 2018: $109,344Liabilities 2018: $18,165Net Assets 2018: $91,1792018Assets 2019: $136,827Liabilities 2019: $0Net Assets 2019: $136,8272019Assets 2020: $73,809Liabilities 2020: $0Net Assets 2020: $73,8092020Assets 2021: $45,565Liabilities 2021: $0Net Assets 2021: $45,5652021Assets 2022: $80,486Liabilities 2022: $11,589Net Assets 2022: $68,8972022Assets 2023: $122,294Liabilities 2023: $0Net Assets 2023: $122,2942023Assets 2024: $91,240Liabilities 2024: $0Net Assets 2024: $91,2402024

Highlighted filing

2018

Assets$109,344
Liabilities$18,165
Net Assets$91,179
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2014: $120,846Expenses 2014: $26,078Net Income 2014: $94,7682014Revenue 2015: $217,381Expenses 2015: $173,871Net Income 2015: $43,5102015Revenue 2016: $209,069Expenses 2016: $192,777Net Income 2016: $16,2922016Revenue 2017: $214,181Expenses 2017: $248,914Net Income 2017: -$34,7332017Revenue 2018: $198,944Expenses 2018: $227,602Net Income 2018: -$28,6582018Revenue 2019: $351,913Expenses 2019: $306,265Net Income 2019: $45,6482019Revenue 2020: $152,325Expenses 2020: $215,340Net Income 2020: -$63,0152020Revenue 2021: $191,458Expenses 2021: $219,702Net Income 2021: -$28,2442021Revenue 2022: $312,892Expenses 2022: $289,560Net Income 2022: $23,3322022Revenue 2023: $219,423Expenses 2023: $166,026Net Income 2023: $53,3972023Revenue 2024: $273,373Expenses 2024: $304,427Net Income 2024: -$31,0542024

Highlighted filing

2018

Revenue$198,944
Expenses$227,602
Net Income-$28,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$198,944
Mission and Program Overview

Mission

Proclaim the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PREACHING AND TEACHING THE GOD'S WORD AT CHURCHES AND EVENTS AT MULTIPLE STATES ACROSS THE UNITED STATES. DURING THE EVENTS, THOUSANDS OF PEOPLE WERE ENCOURAGED AND TAUGHT WITH TRUTH FROM SCRIPTURE$0$219,999
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES NIEMANPresident-$35,000-$35,000
KARLA NIEMANSecretary And Treasurer-$0--
MATTHEW ELIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Csj Ministries Inc
EIN
47-1392565
Phone
9155328543
Address
1000 VALLEY CREST DRIVE NO A, EL PASO, TX 79907-3103

Signing Officer

Name
Charles Nieman
Title
President
Phone
9155328543
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursed expenses. Amount: 5,029.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable contributions. Amount: 23,508. Description: outreach expenditures. Amount: 13,000. Description: dues & subscriptions. Amount: 145. Description: office expense. Amount: 39. Description: finance & fee credit card. Amount: 93. Description: travel expense. Amount: 51,755. Total to form 990-ez, line 16: 88,540.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 18,165. End of year amount: 18,165.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09155328543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 VALLEY CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799073103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075090
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05326
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109344
IRS990EZ/GrossReceiptsAmt0198944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088540
IRS990EZ/OtherRevenueTotalAmt05029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROCLAIM THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt0118825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND TEACHING THE GOD'S WORD AT CHURCHES AND EVENTS AT MULTIPLE STATES ACROSS THE UNITED STATES. DURING THE EVENTS, THOUSANDS OF PEOPLE WERE ENCOURAGED AND TAUGHT WITH TRUTH FROM SCRIPTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219999
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0133736
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227602
IRS990EZ/TotalProgramServiceExpensesAmt0219999
IRS990EZ/TotalRevenueAmt0198944
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0383115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383115
IRS990ScheduleA/TotalSupportAmt0383115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 5,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 23,508. DESCRIPTION: OUTREACH EXPENDITURES. AMOUNT: 13,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 39. DESCRIPTION: FINANCE & FEE CREDIT CARD. AMOUNT: 93. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 51,755. TOTAL TO FORM 990-EZ, LINE 16: 88,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,165. END OF YEAR AMOUNT: 18,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155328543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSJ MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CSJM
ReturnHeader/Filer/EIN0471392565
ReturnHeader/Filer/PhoneNum09155328543
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 VALLEY CREST DRIVE NO A
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799073103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0009D62EE35F116204F2CF7D260D0937AF2B6F8B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF8FBAF292AACD461B6D66F7761C3CB70878A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.36.57
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02019-06-04T15:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,344
Liabilities
$18,165
Net assets
$91,179
Revenue
$198,944
Expenses
$227,602
Net income
-$28,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.73$3.04$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.19$1.66$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$3.13$2.90$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.91$2.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.52$2.15$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.52$3.06$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.99$2.28$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$2.14$2.49$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.09$1.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.17$1.74$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.21$0.26$0.95