Civic Intelligence

Church Extension Services Inc

990 • Fiscal year 2012 • EIN 48-6107816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileCHURCHEXTENSIONSERVICES.ORG
1110 N Main StreetSuite46528-2638
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,268,002

Down $43,725 (-0.8%) from 2011

Net Assets

Down

$773,154

Down $286,672 (-27%) from 2011

Liabilities

Up

$4,494,848

Up $242,947 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$539,386

Up $241,197 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,311,727Liabilities 2011: $4,251,901Net Assets 2011: $1,059,8262011Assets 2012: $5,268,002Liabilities 2012: $4,494,848Net Assets 2012: $773,1542012Assets 2013: $46,316Liabilities 2013: $270Net Assets 2013: $46,0462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$5,268,002
Liabilities$4,494,848
Net Assets$773,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $298,1892011Expenses 2012: $539,3862012Revenue 2013: -$414,832Expenses 2013: $312,276Net Income 2013: -$727,1082013Revenue 2014: $0Expenses 2014: $46,046Net Income 2014: -$46,0462014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$539,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$288,004
Mission and Program Overview

Mission

To make loans to mennonite congregations that do not qualify for commercial loans for the acquisition, construction, or improvement of worship facilities and church-related facilities and sites. Also, to make loans to other mennonite congregations and denomination agencies that may or may not qualify for commercial loans.

Major Activities

Activity 2
Bad debt expense is related to the increase to the allowance for the uncollectible loan receivables based upon management's estimation of uncollectible loan receivables.
Filing and Contact Details

Filer

EIN
48-6107816
Raw XML AppendixShowing 400 of 709 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D WRITE-DOWN OF FORECLOSED REAL ESTATE $50,000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,268,002
Liabilities
$4,494,848
Net assets
$773,154
Revenue
-
Expenses
$539,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.49$0.77$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.25$1.06$0.30