Civic Intelligence

Christian Unity Ministries

990 • Fiscal year 2013 • EIN 74-3022421

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

2827 Quail Oak78232

(210) 386-7895

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$115,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$51,219

Down $15,669 (-23%) from 2012

Net Assets

Down

$51,219

Down $15,669 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$201,746

Up $84,714 (+72%) from 2012

Expenses

Up

$217,415

Up $165,200 (+316%) from 2012

Net Income

Down

-$15,669

Down $80,486 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $2,071Liabilities 2011: $0Net Assets 2011: $2,0712011Assets 2012: $66,888Liabilities 2012: $0Net Assets 2012: $66,8882012Assets 2013: $51,219Liabilities 2013: $0Net Assets 2013: $51,2192013Assets 2014: $39,057Liabilities 2014: $115Net Assets 2014: $38,9422014Assets 2015: $20,114Liabilities 2015: $115Net Assets 2015: $19,9992015Assets 2016: $109,340Liabilities 2016: $0Net Assets 2016: $109,3402016Assets 2017: $130,761Liabilities 2017: $0Net Assets 2017: $130,7612017Assets 2018: $73,378Net Assets 2018: $73,3782018Assets 2019: $74,384Net Assets 2019: $74,3842019Assets 2020: $140,193Liabilities 2020: $0Net Assets 2020: $140,1932020Assets 2021: $140,671Liabilities 2021: $2,357Net Assets 2021: $138,3142021Assets 2022: $169,467Liabilities 2022: $2,321Net Assets 2022: $167,1462022Assets 2023: $150,784Net Assets 2023: $150,7842023Assets 2024: $135,141Net Assets 2024: $135,1412024

Highlighted filing

2013

Assets$51,219
Liabilities$0
Net Assets$51,219

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $52,483Expenses 2011: $51,987Net Income 2011: $4962011Revenue 2012: $117,032Expenses 2012: $52,215Net Income 2012: $64,8172012Revenue 2013: $201,746Expenses 2013: $217,415Net Income 2013: -$15,6692013Revenue 2014: $163,500Expenses 2014: $175,777Net Income 2014: -$12,2772014Revenue 2015: $138,192Expenses 2015: $157,135Net Income 2015: -$18,9432015Revenue 2016: $228,240Expenses 2016: $138,897Net Income 2016: $89,3432016Revenue 2017: $240,259Expenses 2017: $218,840Net Income 2017: $21,4192017Revenue 2018: $145,373Expenses 2018: $202,756Net Income 2018: -$57,3832018Revenue 2019: $164,543Expenses 2019: $163,537Net Income 2019: $1,0062019Revenue 2020: $227,111Expenses 2020: $161,302Net Income 2020: $65,8092020Revenue 2021: $171,683Expenses 2021: $173,562Net Income 2021: -$1,8792021Revenue 2022: $201,349Expenses 2022: $172,517Net Income 2022: $28,8322022Revenue 2023: $161,955Expenses 2023: $178,318Net Income 2023: -$16,3632023Revenue 2024: $182,842Expenses 2024: $198,485Net Income 2024: -$15,6432024

Highlighted filing

2013

Revenue$201,746
Expenses$217,415
Net Income-$15,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$201,746
Mission and Program Overview

Mission

Training and consulting with christian churches and organizations

Training, Consulting with Christian churches and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,888$51,219▼ $15,669
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$66,888$51,219▼ $15,669
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,888$51,219▼ $15,669
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,888$51,219▼ $15,669
Total Liabilities and Net Assets / Fund Balance$66,888$51,219▼ $15,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blake CoffeeExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Andrew GuthrieDirector
Ann FarrisDirector
Kelley KimbleDirector
Ken CoffeeDirector
Kristi TschoepeDirector
Pete BarkerDirector
Roger GrahamDirector
Skip HulettDirector
Tom CuthbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,561
Program Service Revenue
$28,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,561
Change in Net Assets
$-15,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,064
Other Expenses$85,415
Total Fundraising Expense$10,380
Professional Fundraising Fees$7,936
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$115,000-$115,000
Travel$34,553$0$0$34,553
Advertising$17,002$0$0$17,002
Conferences and Meetings$9,909$0$0$9,909
Payroll Taxes$0$9,064$0$9,064
Fees for Services Professional Fundraising--$7,936$7,936
Office Expenses$0$5,148$0$5,148
Other Expenses$0$0$2,444$2,444
Information Technology$0$2,215$0$2,215
Total Functional Expenses$73,299$133,736$10,380$217,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,936
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One director is the father of the Executive Director. The Executive Director is the only employee and is not a voting member of the Board

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed by email to all directors and a copy is kept in the organization's Dropbox online storage. All directors have access to the Dropbox files

Form 990, Part VI, Section C, Line 19

Form 990 and IRS Ruling is located on our website

Filing and Contact Details

Filer

EIN
74-3022421
Phone
2103867895

Signing Officer

Name
Kelley Kimble
Title
Treasurer
Phone
8302782384
Signed
2014-09-26

Organization Details

Principal Officer
Blake Coffee
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20
Raw XML AppendixShowing 400 of 646 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Training, Consulting with Christian churches and organizations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066888
IRS990/NetAssetsOrFundBalancesEOYAmt051219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auto Lease
IRS990/OtherExpensesGrp/Desc1Publication Costs
IRS990/OtherExpensesGrp/Desc2Board Meetings & Development
IRS990/OtherExpensesGrp/Desc3Fundrasing Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03995
IRS990/OtherExpensesGrp/ProgramServicesAmt17840
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03995
IRS990/OtherExpensesGrp/TotalAmt17840
IRS990/OtherExpensesGrp/TotalAmt22309
IRS990/OtherExpensesGrp/TotalAmt32444
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09064
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09064
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Blake Coffee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.83$1.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.01$1.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$1.72$1.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.27$1.61$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.65$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.45$2.03$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.40$2.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.28$1.39$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.64$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.02$2.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.17$0.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.52$0.52$0.00