Civic Intelligence

The Christi Center Inc.

990 • Fiscal year 2017 • EIN 74-2463672

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.CHRISTICENTER.ORG
2306 Hancock DriveAustin, TX 78756-2511

(512) 467-2600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,555

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$617,672

Down $78,935 (-11%) from 2016

Net Assets

Down

$601,319

Down $86,659 (-13%) from 2016

Liabilities

Up

$16,353

Up $7,724 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$392,526

Down $40,263 (-9.3%) from 2016

Expenses

Up

$476,582

Up $123,719 (+35%) from 2016

Net Income

Down

-$84,056

Down $163,982 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,695Liabilities 2010: $7,794Net Assets 2010: $634,9012010Assets 2011: $669,635Liabilities 2011: $17,577Net Assets 2011: $652,0582011Assets 2012: $662,160Liabilities 2012: $10,955Net Assets 2012: $651,2052012Assets 2013: $642,869Liabilities 2013: $17,661Net Assets 2013: $625,2082013Assets 2014: $672,007Liabilities 2014: $18,651Net Assets 2014: $653,3562014Assets 2015: $617,239Liabilities 2015: $9,187Net Assets 2015: $608,0522015Assets 2016: $696,607Liabilities 2016: $8,629Net Assets 2016: $687,9782016Assets 2017: $617,672Liabilities 2017: $16,353Net Assets 2017: $601,3192017Assets 2018: $619,526Liabilities 2018: $17,594Net Assets 2018: $601,9322018Assets 2019: $487,891Liabilities 2019: $18,226Net Assets 2019: $469,6652019Assets 2020: $560,416Liabilities 2020: $87,175Net Assets 2020: $473,2412020Assets 2021: $467,308Liabilities 2021: $13,699Net Assets 2021: $453,6092021Assets 2022: $526,986Liabilities 2022: $49,231Net Assets 2022: $477,7552022Assets 2023: $470,792Liabilities 2023: $55,150Net Assets 2023: $415,6422023Assets 2024: $610,192Liabilities 2024: $17,308Net Assets 2024: $592,8842024

Highlighted filing

2017

Assets$617,672
Liabilities$16,353
Net Assets$601,319
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $260,5132010Revenue 2011: $289,642Expenses 2011: $272,485Net Income 2011: $17,1572011Expenses 2012: $314,1972012Revenue 2013: $300,864Expenses 2013: $326,862Net Income 2013: -$25,9982013Revenue 2014: $350,380Expenses 2014: $322,232Net Income 2014: $28,1482014Revenue 2015: $276,096Expenses 2015: $321,401Net Income 2015: -$45,3052015Revenue 2016: $432,789Expenses 2016: $352,863Net Income 2016: $79,9262016Revenue 2017: $392,526Expenses 2017: $476,582Net Income 2017: -$84,0562017Revenue 2018: $577,890Expenses 2018: $577,131Net Income 2018: $7592018Revenue 2019: $383,754Expenses 2019: $516,243Net Income 2019: -$132,4892019Revenue 2020: $523,462Expenses 2020: $519,765Net Income 2020: $3,6972020Revenue 2021: $495,112Expenses 2021: $514,744Net Income 2021: -$19,6322021Revenue 2022: $555,156Expenses 2022: $531,010Net Income 2022: $24,1462022Revenue 2023: $530,208Expenses 2023: $592,321Net Income 2023: -$62,1132023Revenue 2024: $691,438Expenses 2024: $514,196Net Income 2024: $177,2422024

Highlighted filing

2017

Revenue$392,526
Expenses$476,582
Net Income-$84,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$392,526
Mission and Program Overview

Mission

We offer hope after the death of a loved one by providing support networks, community education and therapeutic activities that are free, peer-based, and ongoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,938$423,676▼ $17,262
Savings and Temporary Cash Investments-$141,150-
Cash and Non-Interest-Bearing Accounts$240,706$24,806▼ $215,900
Pledges and Grants Receivable$11,677$22,281▲ $10,604
Prepaid Expenses and Deferred Charges-$2,400-
Accounts Receivable-$1,805-
Total Assets$696,607$617,672▼ $78,935
Other Assets Total$3,286$1,554▼ $1,732
Liabilities
Accounts Payable and Accrued Expenses$8,629$16,000▲ $7,371
Deferred Revenue-$353-
Total Liabilities$8,629$16,353▲ $7,724
Net Assets / Fund Balance
Unrestricted Net Assets$619,129$549,148▼ $69,981
Temporarily Rstr Net Assets$68,849$52,171▼ $16,678
Total Net Assets Fund Balance$687,978$601,319▼ $86,659
Total Liabilities and Net Assets / Fund Balance$696,607$617,672▼ $78,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,348$214,187$604,535
Land$30,290-$30,290
Other Land Buildings$665$29,257$29,922
Equipment$2,373$18,988$21,361
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara GeorgeExecutive DirectorFT$61,555$61,555

Board Members and Trustees

NameTitle
Don CoxPast President
Kathleen MccleskeyPresident
David JumonvilleVice President
Dr Pascal Forgione JrBoard Director
E Carol WillisBoard Director
Elda ArellanoBoard Director
Joel FergusonBoard Director
Julie KirkBoard Director
Lynn KesselBoard Director
Michael ChristopherBoard Director
Susan CoxBoard Director
Melanie HoltzSecretary
Mike TwomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,002
Program Service Revenue
$350
Investment Income
$174
Other Revenue
$0
All Other Contributions
$306,293
Change in Net Assets
$-84,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,526
Revenue Not Reported on Form 990
$7,011
Total Revenue per Audited Statements
$399,537
Total Revenue per Form 990
$392,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,746
Other Expenses$137,836
Total Fundraising Expense$37,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,140$10,786$20,612$245,538
Office Expenses$47,605$8,901$6,070$62,576
Current Officers, Directors, Trustees, and Key Employees$53,684$2,704$5,167$61,555
Payroll Taxes$20,662$1,041$1,989$23,692
Depreciation Depletion$14,891$771$1,474$17,136
Occupancy$12,526$481$919$13,926
Information Technology$12,360$0$0$12,360
Insurance$7,895$527$781$9,203
Other Employee Benefits$6,943$350$668$7,961
Travel$7,749$0$0$7,749
Fees for Services Accounting$0$7,228$0$7,228
Fees for Services Other$4,313$501$0$4,814
Advertising$2,471$128$245$2,844
Total Functional Expenses$405,239$33,418$37,925$476,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,196
Expenses per Audited Statements$476,582
Total Expenses per Form 990$476,582
Expenses Not Reported on Form 990$9,614
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
Backup withholding compliance
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
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
The Christi Center
EIN
74-2463672
Phone
5124672600
Address
2306 HANCOCK DRIVE, AUSTIN, TX 78756-2511

Signing Officer

Name
David Jumonville
Title
President
Phone
5124672600
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jumonville
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
90

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is provided to the organization's executive director, treasurer and board of directors for review prior to issuance.”

Pt VI, Line 12C

“On an annual basis, all board members, staff, volunteers, interns, contractors, and advisory council must sign a conflict of interest form, confidentiality statement, and statement that all policies have been reviewed.”

Pt VI, Line 15A

“Employees are hired and compensated under terms that are deemed to be market value terms. The board deliberates hiring decisions, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”

Pt VI, Line 15B

“Employees are hired and compensated under terms that are deemed to be market value terms. The board deliberates hiriing decisions, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”

Pt VI, Line 19

“The irs form 990, governing documents, policies, and financial statements are made available to the public upon request.”

Pt VI, Line 2

“Don and susan cox have a family relationship.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/MissionDesc0WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS,
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt062576
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020612
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0245538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt020662
IRS990/PayrollTaxesGrp/TotalAmt023692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0DAVID JUMONVILLE
IRS990/PriorPeriodAdjustmentsAmt0-2699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0106859
IRS990/PYRevenuesLessExpensesAmt079926
IRS990/PYSalariesCompEmpBnftPaidAmt0246004
IRS990/PYTotalExpensesAmt0352863
IRS990/PYTotalRevenueAmt0432789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777268
IRS990ScheduleA/TotalSupportAmt01778114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06915
IRS990ScheduleD/DonatedServicesUseFcltsAmt06915
IRS990ScheduleD/EquipmentGrp/BookValueAmt02373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021361
IRS990ScheduleD/ExpensesNotReportedAmt09614
IRS990ScheduleD/ExpensesSubtotalAmt0476582
IRS990ScheduleD/LandGrp/BookValueAmt030290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029922
IRS990ScheduleD/PriorYearAdjustmentsAmt02699
IRS990ScheduleD/RevenueNotReportedAmt07011
IRS990ScheduleD/RevenueSubtotalAmt0392526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423676
IRS990ScheduleD/TotalExpensesPerForm990Amt0476582
IRS990ScheduleD/TotalRevenuePerForm990Amt0392526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS, STAFF, VOLUNTEERS, INTERNS, CONTRACTORS, AND ADVISORY COUNCIL MUST SIGN A CONFLICT OF INTEREST FORM, CONFIDENTIALITY STATEMENT, AND STATEMENT THAT ALL POLICIES HAVE BEEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE HIRED AND COMPENSATED UNDER TERMS THAT ARE DEEMED TO BE MARKET VALUE TERMS. THE BOARD DELIBERATES HIRING DECISIONS, RESEARCHES COMPENSATION ARRANGEMENTS, AND MAKES OFFERS OF EMPLOYMENT AS A RESULT OF SUCH DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE HIRED AND COMPENSATED UNDER TERMS THAT ARE DEEMED TO BE MARKET VALUE TERMS. THE BOARD DELIBERATES HIRIING DECISIONS, RESEARCHES COMPENSATION ARRANGEMENTS, AND MAKES OFFERS OF EMPLOYMENT AS A RESULT OF SUCH DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON AND SUSAN COX HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0617672
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IRS990/TotalEmployeeCnt010
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,672
Liabilities
$16,353
Net assets
$601,319
Revenue
$392,526
Expenses
$476,582
Net income
-$84,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.17$5.93$6.91$5.14$1.77
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.55$4.16$5.30$5.92$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.49$4.78$5.55$5.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.14$4.54$4.95$5.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.87$4.73$5.23$5.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.70$3.84$5.16$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.18$6.02$5.78$5.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.16$6.01$3.93$4.77$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$4.33$3.53$0.80
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.08$2.76$3.21$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.53$3.50$3.22$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.18$6.25$3.01$3.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.11$6.51$3.14
2011Summary only. Only limited summary data is available for this year.$6.70$0.18$6.52$2.90$2.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.08$6.35$2.61