Civic Intelligence

Csi Ministries Inc.

990 • Fiscal year 2015 • EIN 61-6043037

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.CSIMINISTRIES.ORG
PO Box 841Muncie, IN 47308

(765) 286-0711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,704,584

Down $71,989 (-4.1%) from 2014

Net Assets

Down

$1,453,140

Down $55,064 (-3.7%) from 2014

Liabilities

Down

$251,444

Down $16,925 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$1,040,529

Up $190,194 (+22%) from 2014

Expenses

Up

$1,093,202

Up $143,023 (+15%) from 2014

Net Income

Up

-$52,673

Up $47,171 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,734Liabilities 2011: $418,014Net Assets 2011: $2,268,7202011Assets 2012: $2,279,390Liabilities 2012: $397,044Net Assets 2012: $1,882,3462012Assets 2013: $1,963,642Liabilities 2013: $343,803Net Assets 2013: $1,619,8392013Assets 2014: $1,776,573Liabilities 2014: $268,369Net Assets 2014: $1,508,2042014Assets 2015: $1,704,584Liabilities 2015: $251,444Net Assets 2015: $1,453,1402015Assets 2016: $790,893Liabilities 2016: $218,549Net Assets 2016: $572,3442016Assets 2017: $695,344Liabilities 2017: $167,587Net Assets 2017: $527,7572017Assets 2018: $526,990Liabilities 2018: $24,907Net Assets 2018: $502,0832018Assets 2019: $497,598Liabilities 2019: $10,342Net Assets 2019: $487,2562019Assets 2020: $464,706Liabilities 2020: $9,109Net Assets 2020: $455,5972020Assets 2021: $400,263Liabilities 2021: $7,714Net Assets 2021: $392,5492021Assets 2022: $449,836Liabilities 2022: $0Net Assets 2022: $449,8362022Assets 2023: $338,539Liabilities 2023: $0Net Assets 2023: $338,5392023Assets 2024: $325,362Liabilities 2024: $8,440Net Assets 2024: $316,9222024

Highlighted filing

2015

Assets$1,704,584
Liabilities$251,444
Net Assets$1,453,140
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,887,558Expenses 2011: $2,766,103Net Income 2011: $121,4552011Expenses 2012: $2,185,9922012Expenses 2013: $1,136,7072013Revenue 2014: $850,335Expenses 2014: $950,179Net Income 2014: -$99,8442014Revenue 2015: $1,040,529Expenses 2015: $1,093,202Net Income 2015: -$52,6732015Revenue 2016: $852,731Expenses 2016: $1,733,513Net Income 2016: -$880,7822016Revenue 2017: $732,774Expenses 2017: $776,901Net Income 2017: -$44,1272017Revenue 2018: $777,301Expenses 2018: $844,668Net Income 2018: -$67,3672018Revenue 2019: $1,014,873Expenses 2019: $1,029,700Net Income 2019: -$14,8272019Revenue 2020: $594,498Expenses 2020: $626,157Net Income 2020: -$31,6592020Revenue 2021: $508,647Expenses 2021: $571,695Net Income 2021: -$63,0482021Revenue 2022: $737,259Expenses 2022: $679,972Net Income 2022: $57,2872022Revenue 2023: $692,237Expenses 2023: $803,534Net Income 2023: -$111,2972023Revenue 2024: $602,872Expenses 2024: $624,489Net Income 2024: -$21,6172024

Highlighted filing

2015

Revenue$1,040,529
Expenses$1,093,202
Net Income-$52,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,083,738
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.

To organize groups to assist missionaries and other religious organizations with the construction and repair of physical facilities in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,948$1,544,742▼ $68,206
Cash and Non-Interest-Bearing Accounts$109,033$139,302▲ $30,269
Investments in Publicly Traded Securities$51,904$13,702▼ $38,202
Pledges and Grants Receivable$1,350$4,500▲ $3,150
Prepaid Expenses and Deferred Charges$1,338$2,338▲ $1,000
Total Assets$1,776,573$1,704,584▼ $71,989
Liabilities
Other Liabilities$245,000$210,000▼ $35,000
Accounts Payable and Accrued Expenses$23,369$41,444▲ $18,075
Total Liabilities$268,369$251,444▼ $16,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,396$1,222,673▼ $114,723
Temporarily Rstr Net Assets$170,808$230,467▲ $59,659
Total Net Assets Fund Balance$1,508,204$1,453,140▼ $55,064
Total Liabilities and Net Assets / Fund Balance$1,776,573$1,704,584▼ $71,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,338,447$789,534$2,127,981
Buildings$194,295$102,206$296,501
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody KressExecutive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Rev John KeyPresident
Bill LovelaceDirector
Dr Norris FriesenDirector
Emily BridgeDirector
Janet LovelaceDirector
Jason DowningDirector
Jean MerrellDirector
Jon ClarkDirector
Mr Garry TaylorDirector
Paul CarterDirector
Rev Don PooleDirector
Ted LeasDirector
Dr Cathy ReeseSecretary
Mr Albert SchlittTreasurer
Ted MerrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,190
Program Service Revenue
$0
Investment Income
$7,199
Other Revenue
$11,140
All Other Contributions
$1,022,190
Change in Net Assets
$-52,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,529
Revenue Not Reported on Form 990
$-2,391
Total Revenue per Audited Statements
$1,038,138
Total Revenue per Form 990
$1,040,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,533
Salaries, Compensation, and Employee Benefits$201,669
Total Fundraising Expense$55,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,375$13,492$13,492$131,359
Occupancy$58,281$11,463$4,629$74,373
Depreciation Depletion$55,294$12,912-$68,206
Current Officers, Directors, Trustees, and Key Employees$11,200$22,400$22,400$56,000
Fees for Services Management$4,226$12,677-$16,903
Office Expenses$5,550$6,305$4,480$16,335
Insurance$7,995$7,995-$15,990
Payroll Taxes$8,818$2,746$2,746$14,310
Interest-$12,250-$12,250
Fees for Services Accounting-$8,212$2,738$10,950
Information Technology$2,434$2,434$4,868$9,736
Other Expenses$187,252$1,257-$1,257
Fees for Service Investment Mgmnt Fees-$331-$331
Total Functional Expenses$921,149$116,700$55,353$1,093,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,202
Total Expenses per Audited Statements$1,093,202
Total Expenses per Form 990$1,093,202
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
Private Mortgages$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee prior to being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“BOARD MEMBER EVALUATION.”

Form 990, Page 6, Part VI, Line 19

“Csi ministries, inc. Makes its governing documents available to the public immediately upon request through the organization's 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 organization's form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the organization's office.”

Filing and Contact Details

Filer

Filer Name
Csi Ministries Inc
EIN
61-6043037
Phone
7652860711
Address
PO BOX 841, MUNCIE, IN 47308

Signing Officer

Name
Jody Kress
Title
Executive Director
Phone
7652860711
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Kress
Formed
1967
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
10

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income tax topic of the 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. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2011, 2012, and 2013 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt02434
IRS990/InformationTechnologyGrp/TotalAmt09736
IRS990/InsuranceGrp/ManagementAndGeneralAmt07995
IRS990/InsuranceGrp/ProgramServicesAmt07995
IRS990/InsuranceGrp/TotalAmt015990
IRS990/InterestGrp/ManagementAndGeneralAmt012250
IRS990/InterestGrp/TotalAmt012250
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013702
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544742
IRS990/LandBldgEquipCostOrOtherBssAmt02436482
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043209
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE GROUPS TO ASSIST MISSIONARIES AND OTHER RELIGIOUS ORGANIZATIONS WITH THE CONSTRUCTION AND REPAIR OF PHYSICAL FACILITIES IN FOREIGN COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01508204
IRS990/NetAssetsOrFundBalancesEOYAmt01453140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010393
IRS990/NetUnrlzdGainsLossesInvstAmt0-2391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04629
IRS990/OccupancyGrp/ManagementAndGeneralAmt011463
IRS990/OccupancyGrp/ProgramServicesAmt058281
IRS990/OccupancyGrp/TotalAmt074373
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OfficeExpensesGrp/ProgramServicesAmt05550
IRS990/OfficeExpensesGrp/TotalAmt016335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD GENERAL FUND EXP.
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ProgramServicesAmt0475724
IRS990/OtherExpensesGrp/ProgramServicesAmt1187252
IRS990/OtherExpensesGrp/TotalAmt0475724
IRS990/OtherExpensesGrp/TotalAmt1187252
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherLiabilitiesGrp/BOYAmt0245000
IRS990/OtherLiabilitiesGrp/EOYAmt0210000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0747
IRS990/OtherRevenueTotalAmt0747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt08818
IRS990/PayrollTaxesGrp/TotalAmt014310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02338
IRS990/PrincipalOfficerNm0JODY KRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD OPERATIONS: MATERIALS AND SUPPLIES FOR CONSTRUCTION AND REPAIR OF FACILITIES, SUCH AS SCHOOLS AND CHURCHES, IN FOREIGN COUNTIES; FUEL FOR TRANSPORTATION; AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017581
IRS990/PYOtherExpensesAmt0708057
IRS990/PYOtherRevenueAmt017254
IRS990/PYRevenuesLessExpensesAmt0-99844
IRS990/PYSalariesCompEmpBnftPaidAmt0242122
IRS990/PYTotalExpensesAmt0950179
IRS990/PYTotalRevenueAmt0850335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0194295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296501
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127981
IRS990ScheduleD/ExpensesSubtotalAmt01093202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE MORTGAGES
IRS990ScheduleD/RevenueNotReportedAmt0-2391
IRS990ScheduleD/RevenueSubtotalAmt01040529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX TOPIC OF THE 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. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544742
IRS990ScheduleD/TotalExpensesPerForm990Amt01093202
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt01040529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSI MINISTRIES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE ORGANIZATION'S 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 ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776573
IRS990/TotalAssetsEOYAmt01704584
IRS990/TotalAssetsGrp/BOYAmt01776573
IRS990/TotalAssetsGrp/EOYAmt01704584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022190
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268369
IRS990/TotalLiabilitiesEOYAmt0251444
IRS990/TotalLiabilitiesGrp/BOYAmt0268369
IRS990/TotalLiabilitiesGrp/EOYAmt0251444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453140
IRS990/TotalProgramServiceExpensesAmt0921149
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt012310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,704,584
Liabilities
$251,444
Net assets
$1,453,140
Revenue
$1,040,529
Expenses
$1,093,202
Net income
-$52,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.74$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.59$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.01$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.78$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.73$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.85$1.73$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$1.04$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$0.85$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.88$2.19
2011Summary only. Only limited summary data is available for this year.$2.69$0.42$2.27$2.89$2.77$0.12