Civic Intelligence

Christian Unity Ministries

990 • Fiscal year 2016 • EIN 74-3022421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2018

Organization Profilewww.christianunityministries.org
2827 Quail OakSan Antonio, TX 78232

(210) 386-7895

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$97,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

444%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,340

Up $89,226 (+444%) from 2015

Net Assets

Up

$109,340

Up $89,341 (+447%) from 2015

Liabilities

Down

$0

Down $115 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$228,240

Up $90,048 (+65%) from 2015

Expenses

Down

$138,897

Down $18,238 (-12%) from 2015

Net Income

Up

$89,343

Up $108,286 (+572%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$109,340
Liabilities$0
Net Assets$109,340
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$228,240
Expenses$138,897
Net Income$89,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$228,240
Mission and Program Overview

Mission

Training and consulting with christian churches and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,114$108,261▲ $88,147
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,114$109,340▲ $89,226
Other Assets Total-$1,079-
Liabilities
Other Liabilities$115--
Total Liabilities$115$0▼ $115
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$19,999$9,340▼ $10,659
Total Net Assets Fund Balance$19,999$109,340▲ $89,341
Total Liabilities and Net Assets / Fund Balance$20,114$109,340▲ $89,226
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake CoffeeExecutive DirectorFT$97,250$97,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,397
Program Service Revenue
$7,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,397
Change in Net Assets
$89,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,155
Other Expenses$38,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,250-$97,250
Fees for Services Legal$12,201--$12,201
Insurance$2,880$431-$3,311
Payroll Taxes-$2,905-$2,905
Advertising$2,637--$2,637
Other Expenses$3,638$1,327-$1,327
Office Expenses-$570-$570
Fees for Services Accounting-$495-$495
All Other Expenses$-3,090$2,726-$-364
Total Functional Expenses$30,243$108,654$0$138,897
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director is the father of the executive director. The executive director is the only employee and is not a voting menber of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed by email to all directors and a copy is kept in the organizations dropbox online storage. All directors have access to the dropbox files”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and irs ruling is located on our website”

Filing and Contact Details

Filer

Filer Name
Christian Unity Ministries
EIN
74-3022421
Phone
2103867895
Address
2827 QUAIL OAK, SAN ANTONIO, TX 78232

Signing Officer

Name
Kelley Kimble
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
John T Buchanan CPA
Address
PO Box 2420, Uvalde, TX 78802-2420
Preparer
John T Buchanan
Phone
8305911040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02637
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY PUBLICATIONS ON WWW.CHURCHWHISPERER.COM AND 5PRINCIPLES.NET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88100
IRS990ScheduleA/PublicSupportPY509Pct00.84850
IRS990ScheduleA/PublicSupportTotal509Amt0745848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117032
IRS990ScheduleA/Total509Grp/TotalAmt0846587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR IS THE FATHER OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE AND IS NOT A VOTING MENBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS AND A COPY IS KEPT IN THE ORGANIZATIONS DROPBOX ONLINE STORAGE. ALL DIRECTORS HAVE ACCESS TO THE DROPBOX FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND IRS RULING IS LOCATED ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020114
IRS990/TotalAssetsEOYAmt0109340
IRS990/TotalAssetsGrp/BOYAmt020114
IRS990/TotalAssetsGrp/EOYAmt0109340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220397
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109340
IRS990/TotalProgramServiceExpensesAmt030243
IRS990/TotalProgramServiceRevenueAmt07843
IRS990/TotalReportableCompFromOrgAmt097250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228240
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109340

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,340
Liabilities
$0
Net assets
$109,340
Revenue
$228,240
Expenses
$138,897
Net income
$89,343
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