Civic Intelligence

Christ Jesus Triumphant Inc.

990 • Fiscal year 2020 • EIN 75-2561620

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileN/A
PO Box 70Moravian Falls, NC 28654

(336) 990-1529

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$26,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-6.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$435,569

Up $840 (+0.2%) from 2019

Net Assets

Down

$386,744

Down $22,372 (-5.5%) from 2019

Liabilities

Up

$48,825

Up $23,212 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$204,955

Down $13,870 (-6.3%) from 2019

Expenses

Up

$227,329

Up $7,274 (+3.3%) from 2019

Net Income

Down

-$22,374

Down $21,144 (-1719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $440,813Net Assets 2011: $440,8132011Assets 2012: $516,938Liabilities 2012: $1,793Net Assets 2012: $515,1452012Assets 2013: $442,992Liabilities 2013: $1,747Net Assets 2013: $441,2452013Assets 2014: $435,078Liabilities 2014: $1,6622014Assets 2015: $514,544Liabilities 2015: $2,022Net Assets 2015: $512,5222015Assets 2016: $496,259Liabilities 2016: $5,1562016Assets 2017: $468,782Liabilities 2017: $19,1342017Assets 2018: $426,750Liabilities 2018: $16,4042018Assets 2019: $434,729Liabilities 2019: $25,613Net Assets 2019: $409,1162019Assets 2020: $435,569Liabilities 2020: $48,825Net Assets 2020: $386,7442020Assets 2021: $465,220Liabilities 2021: $47,228Net Assets 2021: $417,9922021Assets 2022: $471,961Liabilities 2022: $51,335Net Assets 2022: $420,6262022Assets 2023: $379,483Liabilities 2023: $23,491Net Assets 2023: $355,9922023Assets 2024: $333,537Liabilities 2024: $7,968Net Assets 2024: $325,5692024

Highlighted filing

2020

Assets$435,569
Liabilities$48,825
Net Assets$386,744
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $79,877Expenses 2011: $99,472Net Income 2011: -$19,5952011Revenue 2012: $206,765Expenses 2012: $130,309Net Income 2012: $76,4562012Revenue 2013: $68,751Expenses 2013: $142,651Net Income 2013: -$73,9002013Revenue 2014: $138,998Expenses 2014: $146,827Net Income 2014: -$7,8292014Revenue 2015: $340,747Expenses 2015: $261,641Net Income 2015: $79,1062015Revenue 2016: $180,121Expenses 2016: $201,540Net Income 2016: -$21,4192016Revenue 2017: $188,234Expenses 2017: $221,760Net Income 2017: -$33,5262017Revenue 2018: $179,605Expenses 2018: $218,907Net Income 2018: -$39,3022018Revenue 2019: $218,825Expenses 2019: $220,055Net Income 2019: -$1,2302019Revenue 2020: $204,955Expenses 2020: $227,329Net Income 2020: -$22,3742020Revenue 2021: $251,942Expenses 2021: $220,698Net Income 2021: $31,2442021Revenue 2022: $221,665Expenses 2022: $219,031Net Income 2022: $2,6342022Revenue 2023: $214,634Expenses 2023: $279,266Net Income 2023: -$64,6322023Revenue 2024: $286,884Expenses 2024: $312,187Net Income 2024: -$25,3032024

Highlighted filing

2020

Revenue$204,955
Expenses$227,329
Net Income-$22,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$204,955
Mission and Program Overview

Mission

Worldwide outreach through books in 35 languages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,510$379,338▼ $15,172
Cash and Non-Interest-Bearing Accounts$12,694$35,312▲ $22,618
Savings and Temporary Cash Investments$26,138$20,435▼ $5,703
Total Assets$434,729$435,569▲ $840
Other Assets Total$1,387$484▼ $903
Liabilities
Accounts Payable and Accrued Expenses$13,360$40,539▲ $27,179
Mortgage Notes Payable Secured by Investment Property$12,253$8,286▼ $3,967
Total Liabilities$25,613$48,825▲ $23,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,475$316,556▼ $34,919
Net Assets With Donor Restrictions$57,641$70,188▲ $12,547
Total Net Assets Fund Balance$409,116$386,744▼ $22,372
Total Liabilities and Net Assets / Fund Balance$434,729$435,569▲ $840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,644$84,576$331,220
Other Land Buildings$95,944$187,480$283,424
Land$36,750-$36,750
Other Assets Org$484--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RountreePresidentFT$26,500$26,500

Board Members and Trustees

NameTitle
Texas RueggVice President
Samatha KwonSecretary/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$199,289
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$5,664
All Other Contributions
$199,289
Change in Net Assets
$-22,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,112
Other Expenses$90,177
Total Fundraising Expense$8,480
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,651$20,174$5,043$100,868
Current Officers, Directors, Trustees, and Key Employees$19,875$5,300$1,325$26,500
Depreciation Depletion$17,907$5,968$0$23,875
All Other Expenses$9,251$1,348$1,260$11,859
Occupancy$7,506$2,502$0$10,008
Payroll Taxes$7,308$1,949$487$9,744
Fees for Services Accounting$0$6,505$0$6,505
Office Expenses$3,045$0$0$3,045
Travel$2,133$355$355$2,843
Insurance$2,073$691$0$2,764
Interest$0$2,458$0$2,458
Other Expenses$2,164$0$0$2,164
Fees for Services Other$433$61$10$504
Grants to Domestic Individuals$40--$40
Total Functional Expenses$166,205$52,644$8,480$227,329
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
Business relationship with 35% controlled entity
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, Line 9

“Ann rountree p.o. Box 70 moravian falls nc 28654”

Form 990, Part VI, Line 9

“Texas ruegg 566 walnut hill lane marshall tx 75670”

Form 990, Part VI, Line 9

“Samatha kwon p.o. Box 374 moravian falls nc 28654”

Filing and Contact Details

Filer

Filer Name
Christ Jesus Triumphant
EIN
75-2561620
Phone
3369901529
Address
PO BOX 70, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Ann Rountree
Title
President
Phone
3369901529
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rountree
Formed
1994
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
3,000

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members receive an electronic copy of the 990 to review.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931670
IRS990ScheduleA/TotalSupportAmt0959263
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IRS990ScheduleD/LandGrp/BookValueAmt036750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,569
Liabilities
$48,825
Net assets
$386,744
Revenue
$204,955
Expenses
$227,329
Net income
-$22,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$2.87$3.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$2.15$2.79$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.51$4.21$2.22$2.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.47$4.18$2.52$2.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.49$3.87$2.05$2.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.26$4.09$2.19$2.20$0.01
2018Summary only. Only limited summary data is available for this year.$4.27$0.16$1.80$2.19$0.39
2017Summary only. Only limited summary data is available for this year.$4.69$0.19$1.88$2.22$0.34
2016Summary only. Only limited summary data is available for this year.$4.96$0.05$1.80$2.02$0.21
2015Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$3.41$2.62$0.79
2014Summary only. Only limited summary data is available for this year.$4.35$0.02$1.39$1.47$0.08
2013Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$0.69$1.43$0.74
2012Summary only. Only limited summary data is available for this year.$5.17$0.02$5.15$2.07$1.30$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$0.80$0.99$0.20