Civic Intelligence

Christian Asset Resource Educational Services Inc

990 • Fiscal year 2016 • EIN 68-0237162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,524

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,048

Down $17,748 (-75%) from 2015

Net Assets

Down

$3,876

Down $18,064 (-82%) from 2015

Liabilities

Up

$2,172

Up $316 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$137,491

Down $69,938 (-34%) from 2015

Expenses

Down

$135,299

Down $73,381 (-35%) from 2015

Net Income

Up

$2,192

Up $3,443 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$6,048
Liabilities$2,172
Net Assets$3,876
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$137,491
Expenses$135,299
Net Income$2,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$137,491
Mission and Program Overview

Mission

Credit counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,396$3,980▼ $17,416
Rtn Earn Endowment Incm Other Fnds$21,940$3,876▼ $18,064
Land, Buildings, and Equipment, Net$349$17▼ $332
Total Assets$23,796$6,048▼ $17,748
Other Assets Total$2,051$2,051→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,856$2,172▲ $316
Total Liabilities$1,856$2,172▲ $316
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,940$3,876▼ $18,064
Total Liabilities and Net Assets / Fund Balance$23,796$6,048▼ $17,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$54,799-
Other Assets Org$2,051--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence RosbureOperation MgrFT$49,524$49,524
Harold HendricksPres/board MemberPT$3,500$3,500

Board Members and Trustees

NameTitle
Al BaugherBoard Member
Bill MckeeBoard Member
Bobby LinigarBoard Member
Eleanor BaileyBoard Member
James BennettBoard Member
Jan HendricksBoard Member
Jeff YoungBoard Member
Ralph LeblancBoard Member
Richard MayerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,749
Program Service Revenue
$106,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,749
Change in Net Assets
$2,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,491
Total Revenue per Audited Statements
$137,491
Total Revenue per Form 990
$137,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,076
Other Expenses$60,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,330$6,694$0$53,024
Occupancy$19,009$2,113$0$21,122
Office Expenses$13,044$1,449$0$14,493
Other Salaries and Wages$13,920$0$0$13,920
Payroll Taxes$4,609$512$0$5,121
Fees for Services Accounting$3,447$383$0$3,830
Other Employee Benefits$2,710$301$0$3,011
Other Expenses$916$210$0$1,126
Insurance$912$49$0$961
Depreciation Depletion$331$0$0$331
Total Functional Expenses$123,093$12,206$0$135,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,299
Total Expenses per Audited Statements$135,299
Total Expenses per Form 990$135,299
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
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hendricks
Formed
1992
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
2

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAROLD HENDRICKS IS FATHER IN LAW TO LAWRENCE ROSBURE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,048
Liabilities
$2,172
Net assets
$3,876
Revenue
$137,491
Expenses
$135,299
Net income
$2,192
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