Civic Intelligence

Association for Christian Character Development

990EZ • Fiscal year 2021 • EIN 68-0330715

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profile
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

572%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,046

Up $3,220 (+36%) from 2020

Net Assets

Up

$12,046

Up $3,220 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$10,000

Up $8,511 (+572%) from 2020

Expenses

Up

$6,780

Up $2,812 (+71%) from 2020

Net Income

Up

$3,220

Up $5,699 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$12,046
Liabilities$0
Net Assets$12,046
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$10,000
Expenses$6,780
Net Income$3,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,000
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
Top Officer Pay77th percentile

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
2022-09-15
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 amountbank fees (25)office supplies (14)parsonage allowance 6,500outside services 64”

Raw XML Appendix139 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/PhoneNum07074847019
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN TOCCHINI
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMATIONAL CHRISTIAN TRAINING
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06780
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035390
IRS990ScheduleA/TotalSupportAmt035390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES (25)OFFICE SUPPLIES (14)PARSONAGE ALLOWANCE 6,500OUTSIDE SERVICES 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN TOCCHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07074847019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR CHRISTIAN CHARACTER DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0680330715
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 TIMBERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0HORSESHOE BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204825611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 B WEST COLLEGE AVE - SUITE 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075683864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T15:52:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOCCHINI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,046
Liabilities
$0
Net assets
$12,046
Revenue
$10,000
Expenses
$6,780
Net income
$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.67$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.95$1.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.44$1.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$1.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.77$2.97$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$2.46
2010Summary only. Only limited summary data is available for this year.$0.23$0.53$0.30$2.48$2.68$0.19