Civic Intelligence

The Christian Storehouse Inc.

990 • Fiscal year 2013 • EIN 51-0340553

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 23919966

(302) 934-8151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,917

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$422,541

Down $26,983 (-6.0%) from 2012

Net Assets

Down

$422,142

Down $27,089 (-6.0%) from 2012

Liabilities

Up

$399

Up $106 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

$272,513

No earlier filing loaded for comparison.

Expenses

Up

$295,681

Up $30,178 (+11%) from 2012

Net Income

-$23,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,683Liabilities 2011: $29,713Net Assets 2011: $359,9702011Assets 2012: $449,524Liabilities 2012: $293Net Assets 2012: $449,2312012Assets 2013: $422,541Liabilities 2013: $399Net Assets 2013: $422,1422013Assets 2014: $397,575Liabilities 2014: $2,355Net Assets 2014: $395,2202014Assets 2015: $307,640Liabilities 2015: $2,755Net Assets 2015: $304,8852015Assets 2016: $296,935Liabilities 2016: $3,132Net Assets 2016: $293,8032016Assets 2017: $286,461Liabilities 2017: $3,599Net Assets 2017: $282,8622017Assets 2018: $299,702Liabilities 2018: $1,430Net Assets 2018: $298,2722018Assets 2019: $298,014Liabilities 2019: $1,599Net Assets 2019: $296,4152019Assets 2020: $309,491Liabilities 2020: $0Net Assets 2020: $309,4912020Assets 2021: $333,061Liabilities 2021: $0Net Assets 2021: $333,0612021Assets 2022: $444,800Liabilities 2022: $8,698Net Assets 2022: $436,1022022Assets 2023: $559,768Liabilities 2023: $6,926Net Assets 2023: $552,8422023Assets 2024: $640,437Liabilities 2024: $6,336Net Assets 2024: $634,1012024

Highlighted filing

2013

Assets$422,541
Liabilities$399
Net Assets$422,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $284,3392011Expenses 2012: $265,5032012Revenue 2013: $272,513Expenses 2013: $295,681Net Income 2013: -$23,1682013Revenue 2014: $251,653Expenses 2014: $270,424Net Income 2014: -$18,7712014Revenue 2015: $257,401Expenses 2015: $258,680Net Income 2015: -$1,2792015Revenue 2016: $260,558Expenses 2016: $258,657Net Income 2016: $1,9012016Revenue 2017: $281,627Expenses 2017: $306,259Net Income 2017: -$24,6322017Revenue 2018: $282,054Expenses 2018: $272,242Net Income 2018: $9,8122018Revenue 2019: $286,276Expenses 2019: $288,133Net Income 2019: -$1,8572019Revenue 2020: $334,052Expenses 2020: $320,977Net Income 2020: $13,0752020Revenue 2021: $398,619Expenses 2021: $375,049Net Income 2021: $23,5702021Revenue 2022: $483,058Expenses 2022: $380,018Net Income 2022: $103,0402022Revenue 2023: $602,602Expenses 2023: $486,606Net Income 2023: $115,9962023Revenue 2024: $752,476Expenses 2024: $670,718Net Income 2024: $81,7582024

Highlighted filing

2013

Revenue$272,513
Expenses$295,681
Net Income-$23,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$280,798
Mission and Program Overview

Mission

To nbsp;provide nbsp;various nbsp;types nbsp;of nbsp;aid nbsp;to nbsp;the nbsp;needy

Food, Clothing, and other Aid to the Needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,231$422,142▼ $27,089
Land, Buildings, and Equipment, Net$378,297$378,930▲ $633
Cash and Non-Interest-Bearing Accounts$71,227$28,319▼ $42,908
Savings and Temporary Cash Investments-$15,292-
Total Assets$449,524$422,541▼ $26,983
Liabilities
Accounts Payable and Accrued Expenses$293$399▲ $106
Total Liabilities$293$399▲ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,231$422,142▼ $27,089
Total Liabilities and Net Assets / Fund Balance$449,524$422,541▼ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,710$124,587$404,297
Other Land Buildings$57,857$19,810$77,667
Land$40,000-$40,000
Equipment$1,363$12,602$13,965
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven SmithDirectorFT$33,917$33,917
Nancy BuntingAsst. DirectorPT$11,805$11,805
Linda DraperSecretary-$6,650$6,650

Board Members and Trustees

NameTitle
Ralph J AllenPresident
Carol HamasakiV. President
Barbara TurnerBoard Member
Bettie HarmonBoard Member
Betty ConawayBoard Member
Beverly MitchellBoard Member
Cindy RogersBoard Member
Denise StowellBoard Member
Donald Sandra SnyderBoard Member
Ernie Emily LeoneBoard Member
Floss GogartyBoard Member
Jane JohnsonBoard Member
Josephine DoreyBoard Member
Rachel PuseyBoard Member
Sylvia PinkettBoard Member
Wayne MillerBoard Member
-Laborer
John M HamasakiReceptionist
Grace BrittinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,835
Investment Income
$0
Other Revenue
$-3,322
Change in Net Assets
$-23,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,967
Salaries, Compensation, and Employee Benefits$77,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,526$3,800-$123,526
Current Officers, Directors, Trustees, and Key Employees-$52,372-$52,372
Occupancy$20,801--$20,801
Other Salaries and Wages$19,819--$19,819
All Other Expenses$18,972--$18,972
Depreciation Depletion$12,814--$12,814
Office Expenses$7,290--$7,290
Fees for Services Management$6,298--$6,298
Payroll Taxes-$5,523-$5,523
Fees for Services Accounting-$1,145-$1,145
Advertising$464--$464
Fees for Services Legal-$25-$25
Total Functional Expenses$232,816$62,865$0$295,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Director receive the Tax Return and review, then he makes it available to all members that wish to review it before it is filed.”

Form 990, Part VI, Section C, Line 19

“A copy of the Tax Retun and Related information is kept in the Business Office and is available for public review by appointment.”

Filing and Contact Details

Filer

EIN
51-0340553
Phone
3029348151

Signing Officer

Name
Brenda L Frey
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
1992
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Preparer
Richard K Wilford
Phone
3528120949
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Receptionist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Laborer
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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide various types of aid to the Needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449231
IRS990/NetAssetsOrFundBalancesEOYAmt0422142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3335
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020801
IRS990/OccupancyGrp/TotalAmt020801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07290
IRS990/OfficeExpensesGrp/TotalAmt07290
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Waste Management
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OtherExpensesGrp/ProgramServicesAmt09775
IRS990/OtherExpensesGrp/ProgramServicesAmt113057
IRS990/OtherExpensesGrp/ProgramServicesAmt2123526
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IRS990/OtherExpensesGrp/TotalAmt19775
IRS990/OtherExpensesGrp/TotalAmt213057
IRS990/OtherExpensesGrp/TotalAmt3123526
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
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IRS990/OtherRevenueTotalAmt013
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019819
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt05523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Smith
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IRS990/ProgramServiceRevenueGrp/Desc2Store Sales
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IRS990/PYProgramServiceRevenueAmt0346547
IRS990/PYRevenuesLessExpensesAmt076887
IRS990/PYSalariesCompEmpBnftPaidAmt04065
IRS990/PYTotalExpensesAmt0265503
IRS990/PYTotalRevenueAmt0342390
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05402

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,541
Liabilities
$399
Net assets
$422,142
Revenue
$272,513
Expenses
$295,681
Net income
-$23,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.06$6.34$7.52$6.71$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$6.03$4.87$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.36$4.83$3.80$1.03
2021Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$3.99$3.75$0.24
2020Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.34$3.21$0.13
2019Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$2.86$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.98$2.82$2.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.83$2.82$3.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.61$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.57$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.95$2.52$2.70$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.22$2.73$2.96$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.49$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.30$3.60$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits