Civic Intelligence

Christian Community Storehouse of Keller

990 • Fiscal year 2016 • EIN 75-1929755

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.COMMUNITYSTOREHOUSE.ORG

View Organization Page

PO Box 13Keller, TX 76244

(817) 431-3340

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,565

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$447,690

Up $19,704 (+4.6%) from 2015

Net Assets

Up

$416,128

Up $16,087 (+4.0%) from 2015

Liabilities

Up

$31,562

Up $3,617 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$2,395,095

Up $115,093 (+5.0%) from 2015

Expenses

Up

$2,379,008

Up $176,485 (+8.0%) from 2015

Net Income

Down

$16,087

Down $61,392 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,735Liabilities 2011: $34,574Net Assets 2011: $310,1612011Assets 2012: $322,935Liabilities 2012: $22,721Net Assets 2012: $300,2142012Assets 2013: $288,457Liabilities 2013: $27,361Net Assets 2013: $261,0962013Assets 2014: $367,073Liabilities 2014: $44,511Net Assets 2014: $322,5622014Assets 2015: $427,986Liabilities 2015: $27,945Net Assets 2015: $400,0412015Assets 2016: $447,690Liabilities 2016: $31,562Net Assets 2016: $416,1282016Assets 2017: $541,036Liabilities 2017: $43,328Net Assets 2017: $497,7082017Assets 2018: $586,737Liabilities 2018: $50,134Net Assets 2018: $536,6032018Assets 2019: $565,622Liabilities 2019: $44,482Net Assets 2019: $521,1402019Assets 2020: $1,266,496Liabilities 2020: $199,402Net Assets 2020: $1,067,0942020Assets 2021: $1,657,465Liabilities 2021: $90,211Net Assets 2021: $1,567,2542021Assets 2022: $1,358,742Liabilities 2022: $79,673Net Assets 2022: $1,279,0692022Assets 2023: $793,239Liabilities 2023: $12,495Net Assets 2023: $780,7442023Assets 2024: $919,270Liabilities 2024: $384,810Net Assets 2024: $534,4602024

Highlighted filing

2016

Assets$447,690
Liabilities$31,562
Net Assets$416,128
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,846,102Expenses 2011: $1,876,901Net Income 2011: -$30,7992011Expenses 2012: $2,090,3502012Revenue 2013: $2,113,175Expenses 2013: $2,152,293Net Income 2013: -$39,1182013Revenue 2014: $2,303,562Expenses 2014: $2,242,096Net Income 2014: $61,4662014Revenue 2015: $2,280,002Expenses 2015: $2,202,523Net Income 2015: $77,4792015Revenue 2016: $2,395,095Expenses 2016: $2,379,008Net Income 2016: $16,0872016Revenue 2017: $2,905,455Expenses 2017: $2,823,875Net Income 2017: $81,5802017Revenue 2018: $2,713,266Expenses 2018: $2,674,371Net Income 2018: $38,8952018Revenue 2019: $2,708,039Expenses 2019: $2,723,502Net Income 2019: -$15,4632019Revenue 2020: $3,226,859Expenses 2020: $2,680,905Net Income 2020: $545,9542020Revenue 2021: $3,435,984Expenses 2021: $2,935,824Net Income 2021: $500,1602021Revenue 2022: $2,108,049Expenses 2022: $2,396,234Net Income 2022: -$288,1852022Revenue 2023: $1,197,115Expenses 2023: $1,362,696Net Income 2023: -$165,5812023Revenue 2024: $3,616,563Expenses 2024: $3,862,847Net Income 2024: -$246,2842024

Highlighted filing

2016

Revenue$2,395,095
Expenses$2,379,008
Net Income$16,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,808,513
Mission and Program Overview

Mission

Assistance to children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,585$253,380▲ $34,795
Land, Buildings, and Equipment, Net$115,303$86,744▼ $28,559
Inventories for Sale or Use$75,000$80,000▲ $5,000
Prepaid Expenses and Deferred Charges$11,719$14,464▲ $2,745
Pledges and Grants Receivable$2,179$7,902▲ $5,723
Total Assets$427,986$447,690▲ $19,704
Other Assets Total$5,200$5,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,577$18,722▲ $6,145
Mortgage Notes Payable Secured by Investment Property$15,368$12,840▼ $2,528
Total Liabilities$27,945$31,562▲ $3,617
Net Assets / Fund Balance
Unrestricted Net Assets$320,655$366,341▲ $45,686
Temporarily Rstr Net Assets$79,386$49,787▼ $29,599
Total Net Assets Fund Balance$400,041$416,128▲ $16,087
Total Liabilities and Net Assets / Fund Balance$427,986$447,690▲ $19,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,753$137,018$160,771
Leasehold Improvements$62,991$35,919$98,910
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BoardExecutive DirectorFT$88,565$88,565

Board Members and Trustees

NameTitle
Kendra SlattonChairman
Scott CastleberryDevelopment Chair
Tim GalliganFinance Chair
Margaret SteeleVice Chair
Andrea AdamsBoard Member
Anna WollscheidBoard Member
Anthony VillagranBoard Member
Bianca LewisBoard Member
Cara GentryBoard Member
Erin SkattumBoard Member
Jan AltemeierBoard Member
Jennifer GrayBoard Member
John MilliganBoard Member
Joshua GriffithBoard Member
Jud StoneBoard Member
Marcie SilvaBoard Member
Mark RobertsonBoard Member
Ronnie MorganBoard Member
Sean DownhamBoard Member
Vince PorterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,713
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$43,212
All Other Contributions
$2,091,927
Change in Net Assets
$16,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,126,215
Other Non Cash Contri Table$508,366
Books and Publications$30,960
Clothing and Household Goods$20,134
Total Noncash Contributions$1,685,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,095
Total Revenue per Audited Statements
$2,395,095
Total Revenue per Form 990
$2,395,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,702,168
Salaries, Compensation, and Employee Benefits$454,446
Other Expenses$222,394
Total Fundraising Expense$69,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,702,168--$1,702,168
Other Salaries and Wages$322,891$66,347$53,078$442,316
Occupancy$41,524$2,897$3,863$48,284
All Other Expenses$30,109$2,101$2,802$35,012
Other Expenses$21,000$8,500$464$29,500
Depreciation Depletion$24,560$1,714$2,285$28,559
Advertising$20,578$1,436$1,914$23,928
Information Technology$11,274$787$1,049$13,110
Pension Plan Contributions$8,854$1,820$1,456$12,130
Insurance$6,784$473$631$7,888
Conferences and Meetings$6,485$452$603$7,540
Travel$4,531$316$422$5,269
Interest$996$69$93$1,158
Total Functional Expenses$2,220,800$88,241$69,967$2,379,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,008
Total Expenses per Audited Statements$2,379,008
Total Expenses per Form 990$2,379,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$376,189$376,189$127,293$248,896
Total Events$376,189$376,189$127,293$248,896
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Community Storehouse Inc
EIN
75-1929755
Address
PO BOX 13, KELLER, TX 76244

Signing Officer

Name
Barbara Board
Title
Exec Director
Phone
8174313340
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Board
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
50

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,690
Liabilities
$31,562
Net assets
$416,128
Revenue
$2,395,095
Expenses
$2,379,008
Net income
$16,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.53$3.62$3.86$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.20$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$2.11$2.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$3.44$2.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$3.23$2.68$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$2.71$2.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.71$2.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$2.91$2.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.40$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.28$2.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$2.30$2.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.11$2.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.85$1.88$0.03