Civic Intelligence

Carolina Christian Ministries Inc

EIN 57-0671137 • 501(c)3 • Clinton, SC

Profile

To be faithful to our lord and his revealed word in our statements and actions, continually improving as we minister to the spiritual, physical, emotional and social needs of our residents by offering a continuum of high quality services, excellent physical facilities and wholesome opportunities and experiences for a fruitful and meaningful life in the community and society.

300 Jacobs HighwayClinton, SC 29325

www.baileymanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$306,765

Down $5,320,638 (-95%) from 2017

Liabilities

Down

$4,908

Down $2,568,601 (-100%) from 2017

Net Assets

Down

$301,857

Down $2,752,037 (-90%) from 2017

Operations
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$1,084,056

Down $32,253 (-2.9%) from 2017

Expenses

Up

$1,698,567

Up $191,023 (+13%) from 2017

Net Income

Down

-$614,511

Down $223,276 (-57%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,020,683Liabilities 2010: $1,062,022Net Assets 2010: $1,958,6612010Assets 2011: $2,973,550Liabilities 2011: $1,006,163Net Assets 2011: $1,967,3872011Assets 2012: $2,842,195Liabilities 2012: $933,379Net Assets 2012: $1,908,8162012Assets 2013: $2,777,785Liabilities 2013: $858,155Net Assets 2013: $1,919,6302013Assets 2014: $3,480,477Liabilities 2014: $1,634,137Net Assets 2014: $1,846,3402014Assets 2015: $6,073,428Liabilities 2015: $2,161,659Net Assets 2015: $3,911,7692015Assets 2016: $5,794,650Liabilities 2016: $2,349,521Net Assets 2016: $3,445,1292016Assets 2017: $5,627,403Liabilities 2017: $2,573,509Net Assets 2017: $3,053,8942017Assets 2018: $306,765Liabilities 2018: $4,908Net Assets 2018: $301,8572018

Highlighted filing

2018

Assets$306,765
Liabilities$4,908
Net Assets$301,857
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,107,2682010Expenses 2011: $1,130,2342011Expenses 2012: $1,200,0342012Revenue 2013: $1,258,087Expenses 2013: $1,247,273Net Income 2013: $10,8142013Revenue 2014: $1,096,124Expenses 2014: $1,169,414Net Income 2014: -$73,2902014Revenue 2015: $2,735,907Expenses 2015: $966,990Net Income 2015: $1,768,9172015Revenue 2016: $844,691Expenses 2016: $1,295,619Net Income 2016: -$450,9282016Revenue 2017: $1,116,309Expenses 2017: $1,507,544Net Income 2017: -$391,2352017Revenue 2018: $1,084,056Expenses 2018: $1,698,567Net Income 2018: -$614,5112018

Highlighted filing

2018

Revenue$1,084,056
Expenses$1,698,567
Net Income-$614,511
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$306,765
Liabilities
$4,908
Net assets
$301,857
Revenue
$1,084,056
Expenses
$1,698,567
Net income
-$614,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.08$1.70$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.63$2.57$3.05$1.12$1.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.35$3.45$0.84$1.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.07$2.16$3.91$2.74$0.97$1.77
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$1.10$1.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.86$1.92$1.26$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.93$1.91$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.06$1.96$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,084,056
Mission and Program Overview

Mission

To be faithful to our lord and his revealed word in our statements and actions, continually improving as we minister to the spiritual, physical, emotional and social needs of our residents by offering a continuum of high quality services, excellent physical facilities and wholesome opportunities and experiences for a fruitful and meaningful life in the community and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,489,958--
Cash and Non-Interest-Bearing Accounts$18,970$253,600▲ $234,630
Accounts Receivable$117,490$3,165▼ $114,325
Savings and Temporary Cash Investments$985--
Total Assets$5,627,403$306,765▼ $5,320,638
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,910--
Other Liabilities$719,547--
Deferred Revenue$76,183--
Accounts Payable and Accrued Expenses$47,869$4,908▼ $42,961
Total Liabilities$2,573,509$4,908▼ $2,568,601
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,894$301,857▼ $2,752,037
Total Net Assets Fund Balance$3,053,894$301,857▼ $2,752,037
Total Liabilities and Net Assets / Fund Balance$5,627,403$306,765▼ $5,320,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Collie LehnChairman
Brande RamboBoard Member
Dean AndersonBoard Member
Gary SmithBoard Member
Hugh PlayerBoard Member
Jay RaginBoard Member
Jim NanceBoard Member
Jim RobertsBoard Member
Roddy PiperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256
Program Service Revenue
$1,067,034
Investment Income
$1
Other Revenue
$15,765
All Other Contributions
$1,256
Change in Net Assets
$-614,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,056
Total Revenue per Audited Statements
$1,084,056
Total Revenue per Form 990
$1,084,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,903
Other Expenses$837,664
Total Fundraising Expense$1,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,672$68,960-$525,632
Other Employee Benefits$240,300$36,287-$276,587
Depreciation Depletion$252,616$13,296-$265,912
Occupancy$142,475$7,498-$149,973
Interest$118,776$6,380-$125,156
Payroll Taxes$50,985$7,699-$58,684
Insurance$34,586$1,820-$36,406
Office Expenses-$28,686-$28,686
Advertising-$23,899-$23,899
Other Expenses$19,088$323$1,453$19,411
All Other Expenses$12,652$5,200-$17,852
Fees for Services Other-$6,071-$6,071
Total Functional Expenses$1,481,327$215,787$1,453$1,698,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,836,093
Expenses Not Reported on Form 990$2,137,526
Expenses per Audited Statements$1,698,567
Total Expenses per Form 990$1,698,567
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11a - organization's process to review from 990. 990 is submitted to the organization for administrative approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, line 15a - compensation process for officers compensation is determined by review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Form 990, part vi, line 15b - compensation process for officers compensation is determined by review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carolina Christian Ministries Inc
EIN
57-0671137
Address
300 JACOBS HIGHWAY, CLINTON, SC 29325

Signing Officer

Name
Collie Lehn
Title
Chairman
Signed
2019-02-26

Organization Details

Principal Officer
Collie Lehn
Formed
1977
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
79

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be faithful to our lord and his revealed word in our statements and actions, continually improving as we minister to the spiritual, physical, emotional and social needs of our residents by offering a continuum of high quality services, excellent physical facilities and wholesome opportunities and experiences for a fruitful and meaningful life in the community and society.”

Form 990, Part XI, Line 9

“Loss on sale of retirement center -1,137,526 donation to cw anderson foundation -1,000,000 total -2,137,526”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of retirement center 1,137,526 donation to foundation 1,000,000”

Raw XML Appendix390 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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IRS990/PYContributionsGrantsAmt01735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092957
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IRS990ScheduleD/ExpensesNotReportedAmt02137526
IRS990ScheduleD/ExpensesSubtotalAmt01698567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ESCROW ACCOUNT
IRS990ScheduleD/OtherExpensesIncludedAmt02137526
IRS990ScheduleD/RevenueSubtotalAmt01084056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF RETIREMENT CENTER 1,137,526 DONATION TO FOUNDATION 1,000,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01698567
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03836093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RETIREMENT CENTER SALE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04500000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ML WOODBRIDGE CLINTON LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0300 JACOBS HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLINTON
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SALE OF THE RETIREMENT CENTER RESULTED IN A LOSS ON SALE OF 1,137,526. THE SALE PROCEEDS WERE USED TO PAY OUTSTANDING OCCUPANCY DEPOSITS, PAYABLES, LOANS AND A CONTRIBUTION TO A FOUNDATION THAT HAS PROVIDED OPERATIONAL CAN CAPITAL SUPPORT TO BAILEY MANOR FOR MANY YEARS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE FAITHFUL TO OUR LORD AND HIS REVEALED WORD IN OUR STATEMENTS AND ACTIONS, CONTINUALLY IMPROVING AS WE MINISTER TO THE SPIRITUAL, PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF OUR RESIDENTS BY OFFERING A CONTINUUM OF HIGH QUALITY SERVICES, EXCELLENT PHYSICAL FACILITIES AND WHOLESOME OPPORTUNITIES AND EXPERIENCES FOR A FRUITFUL AND MEANINGFUL LIFE IN THE COMMUNITY AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FROM 990. 990 IS SUBMITTED TO THE ORGANIZATION FOR ADMINISTRATIVE APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS DETERMINED BY REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS DETERMINED BY REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SALE OF RETIREMENT CENTER -1,137,526 DONATION TO CW ANDERSON FOUNDATION -1,000,000 TOTAL -2,137,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698567
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04908
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IRS990/TotalLiabilitiesGrp/EOYAmt04908
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IRS990/TotalProgramServiceRevenueAmt01067034
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084056
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306765
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03053894
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IRS990/WebsiteAddressTxt0WWW.BAILEYMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIE LEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CHRISTIAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0570671137
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 JACOBS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049B4D116FA8CDED397C55C64628DBDA78C8EB825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA75F411E6671CB8F12DB0888888195E7DC7748D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T06:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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