Civic Intelligence

Christian Asset Resource Educational Services Inc

990 • Fiscal year 2015 • EIN 68-0237162

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
6705 E 81st StreetTulsa, OK 74133

(918) 492-5585

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,796

Up $23,796 from 2014

Net Assets

Up

$21,940

Up $21,940 from 2014

Liabilities

Up

$1,856

Up $1,856 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$207,429

Down $22,463 (-9.8%) from 2014

Expenses

Down

$208,680

Down $35,355 (-14%) from 2014

Net Income

Up

-$1,251

Up $12,892 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $73,440Liabilities 2010: $196,242Net Assets 2010: -$122,8022010Assets 2011: $37,573Liabilities 2011: $195,660Net Assets 2011: -$158,0872011Assets 2012: $30,135Liabilities 2012: $195,101Net Assets 2012: -$164,9662012Assets 2013: $39,380Liabilities 2013: $2,072Net Assets 2013: $37,3082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $23,796Liabilities 2015: $1,856Net Assets 2015: $21,9402015Assets 2016: $6,048Liabilities 2016: $2,172Net Assets 2016: $3,8762016Assets 2017: $5,746Liabilities 2017: $1,500Net Assets 2017: $4,2462017

Highlighted filing

2015

Assets$23,796
Liabilities$1,856
Net Assets$21,940
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $245,1882010Revenue 2011: $262,276Expenses 2011: $297,059Net Income 2011: -$34,7832011Revenue 2012: $249,360Expenses 2012: $256,239Net Income 2012: -$6,8792012Revenue 2013: $446,966Expenses 2013: $244,692Net Income 2013: $202,2742013Revenue 2014: $229,892Expenses 2014: $244,035Net Income 2014: -$14,1432014Revenue 2015: $207,429Expenses 2015: $208,680Net Income 2015: -$1,2512015Revenue 2016: $137,491Expenses 2016: $135,299Net Income 2016: $2,1922016Revenue 2017: $122,037Expenses 2017: $121,667Net Income 2017: $3702017

Highlighted filing

2015

Revenue$207,429
Expenses$208,680
Net Income-$1,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$207,429
Mission and Program Overview

Mission

Credit counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,133$21,940▼ $1,193
Cash and Non-Interest-Bearing Accounts$22,018$21,396▼ $622
Land, Buildings, and Equipment, Net$1,077$349▼ $728
Total Assets$25,146$23,796▼ $1,350
Other Assets Total$2,051$2,051→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,013$1,856▼ $157
Total Liabilities$2,013$1,856▼ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,133$21,940▼ $1,193
Total Liabilities and Net Assets / Fund Balance$25,146$23,796▼ $1,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349$54,467$54,816
Other Assets Org$2,051--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence RosbureOperation MgrFT$42,000$42,000

Board Members and Trustees

NameTitle
Harold HendricksPresident
Al BaugherBoard Member
Bill MckeeBoard Member
Bobby LinigarBoard Member
Eleanor BaileyBoard Member
James BennettBoard Member
Jeff YoungBoard Member
Jennifer WilburnBoard Member
Ralph LeblancBoard Member
Richard MayerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,749
Program Service Revenue
$132,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,749
Change in Net Assets
$-1,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,462
Salaries, Compensation, and Employee Benefits$60,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,329$0$0$74,329
Current Officers, Directors, Trustees, and Key Employees$42,000$0$0$42,000
Occupancy$20,316$0$0$20,316
Office Expenses$13,524$1,502$0$15,026
Other Salaries and Wages$13,920$0$0$13,920
Insurance$10,955$0$0$10,955
Fees for Services Accounting$4,769$0$0$4,769
Payroll Taxes$4,298$0$0$4,298
Depreciation Depletion$728$0$0$728
Advertising$495$0$0$495
Total Functional Expenses$207,138$1,542$0$208,680
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Asset Resource Education Services
EIN
68-0237162
Phone
9184925585
Address
6705 E 81ST STREET, TULSA, OK 74133

Signing Officer

Name
Harold Hendricks
Title
Chief Operating Officer
Phone
9184925585
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hendricks
Formed
1992
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
National Tax & Business Svcs
Address
6705 E 81ST STE 140, TULSA, OK 74133-4158
Preparer
E R Dick Shanahan CPA
Phone
9182940250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is discussed at the annual board meeting and is on file in the office”

Pt VI, Line 19

“Organization does not make document available to public but will upon request to any properly interested party”

Pt VI, Line 2

“Harold hendricks is father in law to lawrence rosbure”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT THE ANNUAL BOARD MEETING AND IS ON FILE IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT MAKE DOCUMENT AVAILABLE TO PUBLIC BUT WILL UPON REQUEST TO ANY PROPERLY INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAROLD HENDRICKS IS FATHER IN LAW TO LAWRENCE ROSBURE
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
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ReturnHeader/PreparerPersonGrp/PhoneNum09182940250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E R DICK SHANAHAN CPA
ReturnHeader/ReturnTs02016-08-12T07:32:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,796
Liabilities
$1,856
Net assets
$21,940
Revenue
$207,429
Expenses
$208,680
Net income
-$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.22$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.37$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.07$2.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$4.47$2.45$2.02
2012Summary only. Only limited summary data is available for this year.$0.30$1.95$1.65$2.49$2.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$1.96$1.58$2.62$2.97$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.96$1.23$2.45