Civic Intelligence

Center for Christian Services

990 • Fiscal year 2020 • EIN 74-1715362

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profilewww.unitedmissions.org
6550 9th AvenuePort Arthur, TX 77642

(409) 748-9946

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,266,134

Down $53,709 (-2.3%) from 2019

Net Assets

Down

$2,089,629

Down $44,421 (-2.1%) from 2019

Liabilities

Down

$176,505

Down $9,288 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$827,083

Up $133,200 (+19%) from 2019

Expenses

Up

$871,503

Up $72,656 (+9.1%) from 2019

Net Income

Up

-$44,420

Up $60,544 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,767,597Liabilities 2011: $95,089Net Assets 2011: $1,672,5082011Assets 2012: $1,914,970Liabilities 2012: $80,377Net Assets 2012: $1,834,5932012Assets 2013: $1,740,385Liabilities 2013: $64,974Net Assets 2013: $1,675,4112013Assets 2014: $1,698,150Liabilities 2014: $6,270Net Assets 2014: $1,691,8802014Assets 2015: $1,671,071Liabilities 2015: $13,888Net Assets 2015: $1,657,1832015Assets 2016: $1,786,888Liabilities 2016: $213,995Net Assets 2016: $1,572,8932016Assets 2017: $2,167,949Liabilities 2017: $543,243Net Assets 2017: $1,624,7062017Assets 2018: $2,444,671Liabilities 2018: $205,657Net Assets 2018: $2,239,0142018Assets 2019: $2,319,843Liabilities 2019: $185,793Net Assets 2019: $2,134,0502019Assets 2020: $2,266,134Liabilities 2020: $176,505Net Assets 2020: $2,089,6292020Assets 2021: $2,233,003Liabilities 2021: $177,343Net Assets 2021: $2,055,6602021Assets 2022: $2,035,612Liabilities 2022: $122,804Net Assets 2022: $1,912,8082022Assets 2023: $2,065,990Liabilities 2023: $2,322Net Assets 2023: $2,063,6682023Assets 2024: $2,002,761Liabilities 2024: $3,059Net Assets 2024: $1,999,7022024

Highlighted filing

2020

Assets$2,266,134
Liabilities$176,505
Net Assets$2,089,629
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $857,2812011Revenue 2012: $863,965Expenses 2012: $830,118Net Income 2012: $33,8472012Revenue 2013: $870,803Expenses 2013: $880,385Net Income 2013: -$9,5822013Revenue 2014: $827,692Expenses 2014: $811,223Net Income 2014: $16,4692014Revenue 2015: $815,552Expenses 2015: $850,248Net Income 2015: -$34,6962015Revenue 2016: $878,544Expenses 2016: $859,623Net Income 2016: $18,9212016Revenue 2017: $818,833Expenses 2017: $833,202Net Income 2017: -$14,3692017Revenue 2018: $1,934,316Expenses 2018: $1,320,008Net Income 2018: $614,3082018Revenue 2019: $693,883Expenses 2019: $798,847Net Income 2019: -$104,9642019Revenue 2020: $827,083Expenses 2020: $871,503Net Income 2020: -$44,4202020Revenue 2021: $799,259Expenses 2021: $891,416Net Income 2021: -$92,1572021Revenue 2022: $784,138Expenses 2022: $966,998Net Income 2022: -$182,8602022Revenue 2023: $936,122Expenses 2023: $935,343Net Income 2023: $7792023Revenue 2024: $835,890Expenses 2024: $896,368Net Income 2024: -$60,4782024

Highlighted filing

2020

Revenue$827,083
Expenses$871,503
Net Income-$44,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$827,083
Mission and Program Overview

Mission

Provide food and clothing to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,497$1,763,893▼ $83,604
Cash and Non-Interest-Bearing Accounts$471,916$501,811▲ $29,895
Inventories for Sale or Use$430$430→ $0
Total Assets$2,319,843$2,266,134▼ $53,709
Liabilities
Unsecured Notes Loans Payable$149,421$139,925▼ $9,496
Accounts Payable and Accrued Expenses$36,372$36,580▲ $208
Total Liabilities$185,793$176,505▼ $9,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,147$1,883,626▼ $66,521
Net Assets With Donor Restrictions$183,903$206,003▲ $22,100
Total Net Assets Fund Balance$2,134,050$2,089,629▼ $44,421
Total Liabilities and Net Assets / Fund Balance$2,319,843$2,266,134▼ $53,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,338$759,577-
Other Land Buildings$4,473$28,734-
Land$107,000--
Equipment$13,082$42,161-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ray ClinePresident
Beverly BishopBoard Member
Carl EricksonBoard Member
Ellen HowardBoard Member
Margaret BlitchBoard Member
Pam VincentBoard Member
Patsy HeardBoard Member
Ora Mae TerroExecutive Directore
Jack SellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,087
Program Service Revenue
$242,183
Investment Income
$307
Other Revenue
$378,506
All Other Contributions
$206,087
Change in Net Assets
$-44,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,191
Salaries, Compensation, and Employee Benefits$225,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,472$94,487$0$208,959
Depreciation Depletion$45,725$37,879$0$83,604
Insurance$25,474$21,103$0$46,577
Payroll Taxes$8,757$7,596$0$16,353
Information Technology$7,427$6,152$0$13,579
Travel$6,596$5,464$0$12,060
Interest$4,035$3,342$0$7,377
Office Expenses$2,934$2,430$0$5,364
Occupancy$1,368$1,134$0$2,502
Other Expenses$495$410$0$905
Advertising$164$136$0$300
Total Functional Expenses$579,132$292,371$0$871,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Christian Services
EIN
74-1715362
Phone
4097489946
Address
6550 9th Avenue, Port Arthur, TX 77642
Doing Business As
United Board of Missions

Signing Officer

Name
Debbie Perkins
Title
Executive Director
Phone
4097489946
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Perkins
Formed
1973
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
0

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It is the organization's responsibility to distribute 990 to the board”

Pt VI, Line 15B

“All salaries are compiled and set as a part of the annual budget process including the executive director. The annual budget and salary schedule is reviewed internally and the presented to the board for approval”

Pt VI, Line 15A

“All salaries are compiled and set as a part of the annual budget process including the executive director. The annual budget and salary schedule is reviewed internally and the presented to the board for approval”

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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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt060634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenses utilized for Utilities, food, clothes etc. to benefit the poor
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0550865
IRS990/PYOtherRevenueAmt0415429
IRS990/PYProgramServiceRevenueAmt086703
IRS990/PYRevenuesLessExpensesAmt0-104964
IRS990/PYSalariesCompEmpBnftPaidAmt0247982
IRS990/PYTotalExpensesAmt0798847
IRS990/PYTotalRevenueAmt0693883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04557835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01445
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04557835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04557835
IRS990ScheduleA/TotalSupportAmt04559280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02398915
IRS990ScheduleD/EquipmentGrp/BookValueAmt013082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055243
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033207
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763893
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the organization's responsibility to distribute 990 to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries are compiled and set as a part of the annual budget process including the executive director. The annual budget and salary schedule is reviewed internally and the presented to the board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are compiled and set as a part of the annual budget process including the executive director. The annual budget and salary schedule is reviewed internally and the presented to the board for approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319843
IRS990/TotalAssetsEOYAmt02266134
IRS990/TotalAssetsGrp/BOYAmt02319843
IRS990/TotalAssetsGrp/EOYAmt02266134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206087
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185793
IRS990/TotalLiabilitiesEOYAmt0176505
IRS990/TotalLiabilitiesGrp/BOYAmt0185793
IRS990/TotalLiabilitiesGrp/EOYAmt0176505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02134050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089629
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0181549
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0579132
IRS990/TotalProgramServiceRevenueAmt0242183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02319843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05464
IRS990/TravelGrp/ProgramServicesAmt06596
IRS990/TravelGrp/TotalAmt012060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,134
Liabilities
$176,505
Net assets
$2,089,629
Revenue
$827,083
Expenses
$871,503
Net income
-$44,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.84$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.94$0.94$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.12$1.91$0.78$0.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.06$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$0.69$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.24$1.93$1.32$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.62$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.57$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.87$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.08$1.83$0.86$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.67$0.86