Civic Intelligence

The Christi Center Inc.

990 • Fiscal year 2018 • EIN 74-2463672

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,810

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$619,526

Up $1,854 (+0.3%) from 2017

Net Assets

Up

$601,932

Up $613 (+0.1%) from 2017

Liabilities

Up

$17,594

Up $1,241 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Up

$577,890

Up $185,364 (+47%) from 2017

Expenses

Up

$577,131

Up $100,549 (+21%) from 2017

Net Income

Up

$759

Up $84,815 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$619,526
Liabilities$17,594
Net Assets$601,932
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$577,890
Expenses$577,131
Net Income$759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$577,890
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$423,676$407,049▼ $16,627
Pledges and Grants Receivable$22,281$103,483▲ $81,202
Cash and Non-Interest-Bearing Accounts$24,806$62,098▲ $37,292
Savings and Temporary Cash Investments$141,150$44,181▼ $96,969
Prepaid Expenses and Deferred Charges$2,400$1,218▼ $1,182
Accounts Receivable$1,805$60▼ $1,745
Total Assets$617,672$619,526▲ $1,854
Other Assets Total$1,554$1,437▼ $117
Liabilities
Accounts Payable and Accrued Expenses$16,000$17,594▲ $1,594
Deferred Revenue$353--
Total Liabilities$16,353$17,594▲ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$549,148$541,494▼ $7,654
Temporarily Rstr Net Assets$52,171$60,438▲ $8,267
Total Net Assets Fund Balance$601,319$601,932▲ $613
Total Liabilities and Net Assets / Fund Balance$617,672$619,526▲ $1,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,151$229,384$604,535
Land$30,290-$30,290
Other Land Buildings$133$29,789$29,922
Equipment$1,475$19,886$21,361
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara GeorgeExecutive DirectorPT$57,810$57,810

Board Members and Trustees

NameTitle
Kathleen MccleskeyPast President
David JumonvillePresident
E Carol WillisVice President
Brooks SlaughterBoard Director
Don CoxBoard Director
Elda ArellanoBoard Director
Jeffrey RichardBoard Director
Julie KirkBoard Director
Lynn KesselBoard Director
Michael ChristopherBoard Director
Paul ReddamBoard Director
Susan CoxBoard Director
Melanie HoltzSecretary
Mike TwomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,571
Program Service Revenue
$242
Investment Income
$77
Other Revenue
$0
All Other Contributions
$496,171
Change in Net Assets
$759

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,890
Revenue Not Reported on Form 990
$8,118
Total Revenue per Audited Statements
$586,008
Total Revenue per Form 990
$577,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,955
Other Expenses$164,176
Total Fundraising Expense$89,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,889$37,765$43,167$311,821
Office Expenses$43,817$9,774$12,305$65,896
Current Officers, Directors, Trustees, and Key Employees$42,806$7,001$8,003$57,810
Payroll Taxes$21,185$3,465$3,961$28,611
Conferences and Meetings$7,372$1,449$13,351$22,172
Depreciation Depletion$12,304$1,995$2,328$16,627
Other Employee Benefits$10,894$1,782$2,037$14,713
Occupancy$13,811$372$0$14,183
Fees for Services Accounting$11,008$1,283$1,496$13,787
Insurance$9,084$320$0$9,404
Advertising$6,923$760$1,240$8,923
Travel$6,137$0$917$7,054
Fees for Services Other$5,324$372$434$6,130
Total Functional Expenses$421,554$66,338$89,239$577,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,395
Expenses per Audited Statements$577,131
Total Expenses per Form 990$577,131
Expenses Not Reported on Form 990$8,264
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
Carol Willis
Title
President
Phone
5124672600
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Willis
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
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 hiring 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 481 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
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IRS990/MissionDesc0WE 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.
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IRS990/PrincipalOfficerNm0CAROL WILLIS
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
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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 HIRING 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/TotalAssetsBOYAmt0617672

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,526
Liabilities
$17,594
Net assets
$601,932
Revenue
$577,890
Expenses
$577,131
Net income
$759
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