Civic Intelligence

Association for Christian Character Development

990EZ • Fiscal year 2020 • EIN 68-0330715

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

141 Timberwood DrHorseshoe Bend, ID 83629

(707) 484-7019

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,826

Down $2,479 (-22%) from 2019

Net Assets

Down

$8,826

Down $2,479 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,489

Down $21,481 (-94%) from 2019

Expenses

Down

$3,968

Down $17,032 (-81%) from 2019

Net Income

Down

-$2,479

Down $4,449 (-226%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $23,223Liabilities 2010: $53,454Net Assets 2010: -$30,2312010Assets 2011: $71,436Liabilities 2011: $34,090Net Assets 2011: $37,3462011Assets 2012: $18,187Liabilities 2012: $367Net Assets 2012: $17,8202012Assets 2013: $11,856Liabilities 2013: $344Net Assets 2013: $11,5122013Assets 2014: $39,163Liabilities 2014: $91Net Assets 2014: $39,0722014Assets 2015: $15,778Liabilities 2015: $50Net Assets 2015: $15,7282015Assets 2016: $35,430Liabilities 2016: $0Net Assets 2016: $35,4302016Assets 2017: $6,161Liabilities 2017: $0Net Assets 2017: $6,1612017Assets 2018: $9,335Liabilities 2018: $02018Assets 2019: $11,305Liabilities 2019: $0Net Assets 2019: $11,3052019Assets 2020: $8,826Liabilities 2020: $0Net Assets 2020: $8,8262020Assets 2021: $12,046Liabilities 2021: $0Net Assets 2021: $12,0462021Assets 2022: $9,142Liabilities 2022: $0Net Assets 2022: $9,1422022

Highlighted filing

2020

Assets$8,826
Liabilities$0
Net Assets$8,826

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $248,380Expenses 2010: $267,545Net Income 2010: -$19,1652010Expenses 2011: $245,7032011Revenue 2012: $277,086Expenses 2012: $296,612Net Income 2012: -$19,5262012Revenue 2013: $105,798Expenses 2013: $112,566Net Income 2013: -$6,7682013Revenue 2014: $144,034Expenses 2014: $116,475Net Income 2014: $27,5592014Revenue 2015: $95,022Expenses 2015: $118,407Net Income 2015: -$23,3852015Revenue 2016: $166,554Expenses 2016: $147,026Net Income 2016: $19,5282016Revenue 2017: $22,734Expenses 2017: $41,288Net Income 2017: -$18,5542017Revenue 2018: $19,381Expenses 2018: $14,728Net Income 2018: $4,6532018Revenue 2019: $22,970Expenses 2019: $21,000Net Income 2019: $1,9702019Revenue 2020: $1,489Expenses 2020: $3,968Net Income 2020: -$2,4792020Revenue 2021: $10,000Expenses 2021: $6,780Net Income 2021: $3,2202021Expenses 2022: $2,9042022

Highlighted filing

2020

Revenue$1,489
Expenses$3,968
Net Income-$2,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,489
Mission and Program Overview

Mission

Transformational christian training

Program Services

DescriptionGrantsExpenses
TRAINING GIVEN THROUGHOUT THE USA IN VARIOUS VENUES, OFFERING CHRISTISN BASE INSTRUCTION WITH FOLLOW UP COACHING, BOOKS AND PUBLICATIONS ARE AVAILABLE AS IS A WEBSITE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CHENDirector-$0--
AILEEN TOCCHINITreasurer Secretary-$0--
FRED NOADirector-$0--
ELIZABETH HASKINSDirector-$0--
DANIEL TOCCHINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Christian Character Development
EIN
68-0330715
Address
141 TIMBERWOOD DR, HORSESHOE BEND, ID 83629

Signing Officer

Name
Aileen Tocchini
Title
Treasurer Secre
Phone
7074847019
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Taxtec
Address
1007 B WEST COLLEGE AVE - SUITE 438, Santa Rosa, CA 95401
Preparer
Robert C Cook
Phone
7075683864
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccount payable 2,343bank fees 3internet expense 279office supplies 25parsonage allowance 1,000reimbursement (10)meals and entertainment 96

Description of other assets Part II line 24

Category beginning of year end of yearaccount receivable 2,501 0

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08826
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IRS990EZ/ExcessOrDeficitForYearAmt0-2479
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED NOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL TOCCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMATIONAL CHRISTIAN TRAINING
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING GIVEN THROUGHOUT THE USA IN VARIOUS VENUES, OFFERING CHRISTISN BASE INSTRUCTION WITH FOLLOW UP COACHING, BOOKS AND PUBLICATIONS ARE AVAILABLE AS IS A WEBSITE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03968
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022970
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191944
IRS990ScheduleA/TotalSupportAmt0191944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT RECEIVABLE 2,501 0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum07074847019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0680330715
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum07075683864
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T16:49:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOCCHINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings