Civic Intelligence

Teens for Christ Connection

990 • Fiscal year 2015 • EIN 48-1070958

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
662 7th StreetPhillipsburg, KS 67661

(785) 543-5294

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$370,912

Up $21,644 (+6.2%) from 2014

Net Assets

Up

$366,305

Up $19,169 (+5.5%) from 2014

Liabilities

Up

$4,607

Up $2,475 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$444,219

Down $63,122 (-12%) from 2014

Expenses

Down

$425,050

Down $23,029 (-5.1%) from 2014

Net Income

Down

$19,169

Down $40,093 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $235,663Liabilities 2011: $2,334Net Assets 2011: $233,3292011Assets 2012: $272,055Liabilities 2012: $3,843Net Assets 2012: $268,2122012Assets 2013: $290,993Liabilities 2013: $3,119Net Assets 2013: $287,8742013Assets 2014: $349,268Liabilities 2014: $2,132Net Assets 2014: $347,1362014Assets 2015: $370,912Liabilities 2015: $4,607Net Assets 2015: $366,3052015Assets 2016: $386,788Liabilities 2016: $2,006Net Assets 2016: $384,7822016Assets 2017: $392,180Liabilities 2017: $3,639Net Assets 2017: $388,5412017Assets 2018: $371,752Liabilities 2018: $5,862Net Assets 2018: $365,8902018Assets 2019: $346,157Liabilities 2019: $5,595Net Assets 2019: $340,5622019Assets 2020: $361,132Liabilities 2020: $10,414Net Assets 2020: $350,7182020Assets 2021: $405,203Liabilities 2021: $7,398Net Assets 2021: $397,8052021Assets 2022: $634,651Liabilities 2022: $2,639Net Assets 2022: $632,0122022Assets 2023: $655,469Liabilities 2023: $612Net Assets 2023: $654,8572023Assets 2024: $685,068Liabilities 2024: $611Net Assets 2024: $684,4572024

Highlighted filing

2015

Assets$370,912
Liabilities$4,607
Net Assets$366,305
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $418,842Expenses 2011: $366,240Net Income 2011: $52,6022011Revenue 2012: $433,419Expenses 2012: $398,536Net Income 2012: $34,8832012Revenue 2013: $450,966Expenses 2013: $431,304Net Income 2013: $19,6622013Revenue 2014: $507,341Expenses 2014: $448,079Net Income 2014: $59,2622014Revenue 2015: $444,219Expenses 2015: $425,050Net Income 2015: $19,1692015Revenue 2016: $392,828Expenses 2016: $374,351Net Income 2016: $18,4772016Revenue 2017: $410,276Expenses 2017: $406,517Net Income 2017: $3,7592017Revenue 2018: $406,645Expenses 2018: $429,296Net Income 2018: -$22,6512018Revenue 2019: $395,389Expenses 2019: $420,717Net Income 2019: -$25,3282019Revenue 2020: $385,221Expenses 2020: $375,065Net Income 2020: $10,1562020Revenue 2021: $428,957Expenses 2021: $381,870Net Income 2021: $47,0872021Revenue 2022: $644,765Expenses 2022: $410,558Net Income 2022: $234,2072022Revenue 2023: $451,618Expenses 2023: $428,773Net Income 2023: $22,8452023Revenue 2024: $449,333Expenses 2024: $419,733Net Income 2024: $29,6002024

Highlighted filing

2015

Revenue$444,219
Expenses$425,050
Net Income$19,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$445,219
Mission and Program Overview

Mission

Connecting teens with the truth of jesus christ--teaching and equipping them to live out the great commission.

Connecting teens with the truth of jesus christ...teaching and equipping them to live out the great commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,136$366,305▲ $19,169
Savings and Temporary Cash Investments$175,409$207,045▲ $31,636
Land, Buildings, and Equipment, Net$156,978$135,816▼ $21,162
Cash and Non-Interest-Bearing Accounts$16,881$28,051▲ $11,170
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,268$370,912▲ $21,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,132$4,606▲ $2,474
Other Liabilities-$1-
Total Liabilities$2,132$4,607▲ $2,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,136$366,305▲ $19,169
Total Liabilities and Net Assets / Fund Balance$349,268$370,912▲ $21,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,720$53,605$137,325
Buildings$32,467$38,779$71,246
Other Land Buildings$16,129$39,198$55,327
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy GarnerPresident
Ann CoxDirector
Calvin LowryDirector
Neal McinturfSecretary
Teri RoseSecretary
Doyle BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,498
Program Service Revenue
$0
Investment Income
$1,721
Other Revenue
$0
All Other Contributions
$442,498
Change in Net Assets
$19,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,306
Other Expenses$185,744
Total Fundraising Expense$31,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,963$37,704$18,851$188,518
Travel$67,930--$67,930
Other Employee Benefits$27,669$7,905$3,953$39,527
Depreciation Depletion$1,620$30,782-$32,402
All Other Expenses$13,735$2,507$3,916$20,158
Payroll Taxes$7,883$2,252$1,126$11,261
Other Expenses$8,011$4,163$1,800$8,011
Office Expenses$1,268$3,803$1,268$6,339
Occupancy$2,498$2,498$556$5,552
Advertising$38-$150$188
Total Functional Expenses$300,017$93,413$31,620$425,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Office manager julie fischer and brian fischer are husband and wife. Brian is the executive director. None of the individuals are key employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return, form 990, was sent to the organization for their review before the due date of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors regularly monitors and enforced the policy by annually reviewing the policy and by having the directors and officers sign a statement acknowledging their responsibility to disclose any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Teens for Christ Connection
EIN
48-1070958
Address
662 7TH STREET, PHILLIPSBURG, KS 67661

Signing Officer

Name
Brian Fischer
Title
Executive Director
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
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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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IRS990/PYOtherExpensesAmt0191790
IRS990/PYProgramServiceRevenueAmt01756
IRS990/PYRevenuesLessExpensesAmt059262
IRS990/PYSalariesCompEmpBnftPaidAmt0256289
IRS990/PYTotalExpensesAmt0448079
IRS990/PYTotalRevenueAmt0507341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02238386
IRS990ScheduleA/SubstantialContributorsTotAmt05103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243489
IRS990ScheduleA/TotalSupportAmt02244871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071246
IRS990ScheduleD/EquipmentGrp/BookValueAmt083720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137325
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135816
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE MANAGER JULIE FISCHER AND BRIAN FISCHER ARE HUSBAND AND WIFE. BRIAN IS THE EXECUTIVE DIRECTOR. NONE OF THE INDIVIDUALS ARE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN, FORM 990, WAS SENT TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE DUE DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCED THE POLICY BY ANNUALLY REVIEWING THE POLICY AND BY HAVING THE DIRECTORS AND OFFICERS SIGN A STATEMENT ACKNOWLEDGING THEIR RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0370912
IRS990/TotalAssetsGrp/BOYAmt0349268
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442498
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02132
IRS990/TotalLiabilitiesEOYAmt04607
IRS990/TotalLiabilitiesGrp/BOYAmt02132
IRS990/TotalLiabilitiesGrp/EOYAmt04607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366305
IRS990/TotalProgramServiceExpensesAmt0300017
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444219
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt067930
IRS990/TravelGrp/TotalAmt067930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,912
Liabilities
$4,607
Net assets
$366,305
Revenue
$444,219
Expenses
$425,050
Net income
$19,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.01$6.84$4.49$4.20$0.30
2023Summary only. Only limited summary data is available for this year.$6.55$0.01$6.55$4.52$4.29$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.03$6.32$6.45$4.11$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.07$3.98$4.29$3.82$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.10$3.51$3.85$3.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.41$3.95$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.06$3.66$4.07$4.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.04$3.89$4.10$4.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.85$3.93$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$4.44$4.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$5.07$4.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$4.51$4.31$0.20
2012Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$4.33$3.99$0.35
2011Summary only. Only limited summary data is available for this year.$2.36$0.02$2.33$4.19$3.66$0.53