Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,279,390
Down $407,344 (-15%) from 2011
Net Assets
Down$1,882,346
Down $386,374 (-17%) from 2011
Liabilities
Down$397,044
Down $20,970 (-5.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,185,992
Down $580,111 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,179,046
Mission and Program Overview
Mission
To bring people close to christ through short-term missions. We are a short-term mission agency delivering experiences for people to share christs love with those they encounter. We encourage discipleship through opportunities for team members as they prepare, engage and debrief the mission experience. We serve to help local churches grow increasing their impact in their home communities and beyond. In the communities where we serve, we strive to share the redeeming gospel of jesus christ and help meet basic needs for our brothers and sisters in christ.
Major Activities
- Activity 2
- Field Operations Materials and supplies for construction and repair of facilities, such as schools and churches, in foreign countries fuel for transportation and scholarships.
Filing and Contact Details
Filer
- EIN
- 61-6043037
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization follows the Income Tax topic of FASB ASC. The Organization now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Continued below... |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CSI Ministries, Inc. makes its governing documents available to the public immediately upon request through the organizations office. Additionally, financial information is made available in its newsletter which is widely distributed to the public via mailings and other means of disbursement. The organizations Form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the organizations office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other expenses are made up of the following items amounts reported in round numbers 13,987 Postage 9,397 Equipment rentals and repairs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Other changes in net assets or fund balances consist of the following items amounts reported in round numbers -21,983 unrealized losses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11 The Board of Directors does not review the Form 990. Form 990 Part VI Section B Line 12 Board member evaluation. Form 990 Part VI Section C Line 19 CSI Ministries, Inc. makes its governing documents available to the public immediately upon request through the organizations office. Additionally, financial information is made available in its newsletter which is widely distributed to the public via mailings and other means of disbursement. The organizations Form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the organizations office. Form 990 Part IX Line 24f Other expenses are made up of the following items amounts reported in round numbers 13,987 Postage 9,397 Equipment rentals and repairs. Form 990 Part XI Line 5 Other changes in net assets or fund balances consist of the following items amounts reported in round numbers -21,983 unrealized losses. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 24f |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 360339 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 145068 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1714 West Royale Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Muncie |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jody Kress |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7652860711 |
| IRS990/TotalAssets/BOY | 0 | 2686734 |
| IRS990/TotalAssetsBOY | 0 | 2686734 |
| IRS990/TotalAssets/EOY | 0 | 2279390 |
| IRS990/TotalAssetsEOY | 0 | 2279390 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1754676 |
| IRS990/TotalExpensesCurrentYear | 0 | 2185992 |
| IRS990/TotalExpensesPriorYear | 0 | 2766103 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 117601 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 180758 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1887633 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2185992 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 117601 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 418014 |
| IRS990/TotalLiabilitiesBOY | 0 | 418014 |
| IRS990/TotalLiabilities/EOY | 0 | 397044 |
| IRS990/TotalLiabilitiesEOY | 0 | 397044 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2686734 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2279390 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 1100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2268720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1882346 |
| IRS990/TotalOtherRevenue | 0 | 15527 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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.
- Assets
- $2,279,390
- Liabilities
- $397,044
- Net assets
- $1,882,346
- Revenue
- -
- Expenses
- $2,185,992
- Net income
- -