Civic Intelligence

Christian Educational Ministries

990 • Fiscal year 2012 • EIN 75-2620990

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 22, 2013

PO Box 56075791
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$650,280

Down $42,581 (-6.1%) from 2011

Net Assets

Up

$531,697

Up $16,976 (+3.3%) from 2011

Liabilities

Down

$118,583

Down $59,557 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$991,350

Down $339,497 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $907,483Liabilities 2010: $221,019Net Assets 2010: $686,4642010Assets 2011: $692,861Liabilities 2011: $178,140Net Assets 2011: $514,7212011Assets 2012: $650,280Liabilities 2012: $118,583Net Assets 2012: $531,6972012Assets 2013: $631,720Liabilities 2013: $107,016Net Assets 2013: $524,7042013Assets 2014: $544,503Liabilities 2014: $94,783Net Assets 2014: $449,7202014Assets 2015: $927,210Liabilities 2015: $81,406Net Assets 2015: $845,8042015Assets 2016: $985,995Liabilities 2016: $64,914Net Assets 2016: $921,0812016Assets 2017: $889,002Liabilities 2017: $0Net Assets 2017: $889,0022017Assets 2018: $846,138Liabilities 2018: $142Net Assets 2018: $845,9962018Assets 2019: $808,190Liabilities 2019: $263Net Assets 2019: $807,9272019Assets 2020: $784,729Liabilities 2020: $379Net Assets 2020: $784,3502020Assets 2021: $991,038Liabilities 2021: $470Net Assets 2021: $990,5682021Assets 2022: $1,087,560Liabilities 2022: $421Net Assets 2022: $1,087,1392022Assets 2023: $1,148,588Liabilities 2023: $295Net Assets 2023: $1,148,2932023Assets 2024: $1,428,778Liabilities 2024: $2,832Net Assets 2024: $1,425,9462024

Highlighted filing

2012

Assets$650,280
Liabilities$118,583
Net Assets$531,697

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,400,550Expenses 2010: $1,453,450Net Income 2010: -$52,9002010Revenue 2011: $1,159,104Expenses 2011: $1,330,847Net Income 2011: -$171,7432011Expenses 2012: $991,3502012Revenue 2013: $958,872Expenses 2013: $965,861Net Income 2013: -$6,9892013Revenue 2014: $794,476Expenses 2014: $869,460Net Income 2014: -$74,9842014Revenue 2015: $1,118,062Expenses 2015: $722,265Net Income 2015: $395,7972015Revenue 2016: $738,533Expenses 2016: $685,525Net Income 2016: $53,0082016Revenue 2017: $667,305Expenses 2017: $728,983Net Income 2017: -$61,6782017Revenue 2018: $711,764Expenses 2018: $712,210Net Income 2018: -$4462018Revenue 2019: $646,304Expenses 2019: $684,783Net Income 2019: -$38,4792019Revenue 2020: $631,693Expenses 2020: $654,233Net Income 2020: -$22,5402020Revenue 2021: $818,049Expenses 2021: $609,632Net Income 2021: $208,4172021Revenue 2022: $699,559Expenses 2022: $603,048Net Income 2022: $96,5112022Revenue 2023: $730,608Expenses 2023: $709,614Net Income 2023: $20,9942023Revenue 2024: $1,022,736Expenses 2024: $755,419Net Income 2024: $267,3172024

Highlighted filing

2012

Revenue-
Expenses$991,350
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,020,839
Mission and Program Overview

Major Activities

Activity 2
Weekly audo and video sermons: this program began on november 11, 1995, with the mailing of 5 video tapes and 212 audio tapes. The program has gradually expanded to where at peak we were mailing, on average, approximately 150 dvds and 600 cds each week. In addition, we have now started an email service whereby a person can just click on a link and listen to the message online. Cds are mailed primarily in the united states, but many go to foreign countries. In addition, we provide a master recording on our website for independent, affiliated organizations in australia, canada and the united kingdom for their use in duplicating, as well as for use by anyone who wants to listen or download.
Activity 3
Newsletters and publications: the first newsletter, now called "living to win" was mailed on december 29, 1995 to 1209 households. The mailing list has gradually increased to where we mailed approximately 7000 in september of 2007. We now generally fluctuate in general vicinity each mailing. We also have adult bible correspondence course lessions had have completed twelve articles in a new series called bible study notes, as well as 18 other pamphlets and booklets on various christian living subjects. We now have 8 full color books in the new bible study series called "christian origins" and 3 full length books, as well as 10 chap books of shorter length. The use of the internet has replaced many postal mailings.
Filing and Contact Details

Filer

EIN
75-2620990
Raw XML Appendix393 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/Activity2/Description0WEEKLY AUDO AND VIDEO SERMONS: THIS PROGRAM BEGAN ON NOVEMBER 11, 1995, WITH THE MAILING OF 5 VIDEO TAPES AND 212 AUDIO TAPES. THE PROGRAM HAS GRADUALLY EXPANDED TO WHERE AT PEAK WE WERE MAILING, ON AVERAGE, APPROXIMATELY 150 DVDS AND 600 CDS EACH WEEK. IN ADDITION, WE HAVE NOW STARTED AN EMAIL SERVICE WHEREBY A PERSON CAN JUST CLICK ON A LINK AND LISTEN TO THE MESSAGE ONLINE. CDS ARE MAILED PRIMARILY IN THE UNITED STATES, BUT MANY GO TO FOREIGN COUNTRIES. IN ADDITION, WE PROVIDE A MASTER RECORDING ON OUR WEBSITE FOR INDEPENDENT, AFFILIATED ORGANIZATIONS IN AUSTRALIA, CANADA AND THE UNITED KINGDOM FOR THEIR USE IN DUPLICATING, AS WELL AS FOR USE BY ANYONE WHO WANTS TO LISTEN OR DOWNLOAD.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE THE GREAT COMMISSION OF MATTHEW 28:18-20; TO PROVIDE SERVICES TO FULFILL THIS PROCLAMATION IN THE FORM OF PRINTED LITERATURE, AUDIO AND VIDEO MATERIALS AND AN AUDIO PROGRAM FOR THE ELECTRONICC MEDIA, AS A CHRISTIAN OUTREACH TO PERSONS OF ALL FAITHS.
IRS990ScheduleO/GeneralExplanation/Explanation1WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN CONFERENCES: WE HELD THREE WEEKEND CHRISTIAN CONFERENCES IN OUR FIRST YEAR IN: UNICOI, GEORGIA; CHICAGO, ILLINOIS; AND HATTIESBURG, MISSISSIPPI. IN THE YEARS FOLLOWING, ADITIONAL CONFERENCES HAVE BEEN HELD IN NUMEROUS OTHER CITIES IN THE UNITED STATES AND CANADA. WE SPONSORED OUR FIRST ANNUAL CONFERENCE, CALLED THE FEAST OF TABERNACLES, IN OCTOBER OF 1996 IN KISSIMMEE, FLORIDA WITH APPROXIMATELY 600 IN ATTENDANCE. WE MOVED TO DESTIN, FLORIDA FOR THE 1998-2002 ANNUAL CONFERENCES WITH APPROXIMATELY 1000 - 1200 IN ATTENDANCE. THEN IN 2003 WE WERE IN FT. WALTON BEACH, FLORIDA. IN ALL YEARS SINCE, WE HAVE BEEN IN FT. WALTON BEACH EXCEPT FOR 2006 AND 2008, AVERAGING ABOUT 1000 PEOPLE EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3RONALD L DART ALLIE B DART PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation4A COMPLETE COPY OF FORM 990 AND RELATED SCHEDULES WAS PROVIDED TO EACH MEMBR OF THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FORM 990 BEING FILED. EACH MEMBER WAS ASKED TO REVIEW THE FORM 990 AND MAKE ANY COMMENTS OR ASK ANY QUESTIONS REGARDING ANY ITEM THEY HAD CONCERNS ABOUT.
IRS990ScheduleO/GeneralExplanation/Explanation5INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES COMPENSATION COMITTEE PERFORMED A SURVEY COMPRISED OF INTERNET SEARCHES, AS WELL AS REVIEW OF OTHER FUNCTIONALLY COMARABLE OR SIMILAR ORGANIZATIONS OF WHICH THEY HAD PERSONAL KNOWLEDGE OF FUNCTIONALLY COMPARABLE MANAGEMENT POSITIONS OF SALARIES AND BENEFIT PACKAGES OF SIMILAR TAX EXEMPT ORGANIZATIONS. ALL DELIBERATIONS CONCERNING COMPENSATION WERE CONDUCTED WITHOUT THE CONCERND OFFICER BEING PRESENT AND ONLY TRUSTEES WHO WERE INDEPENDENT OF ANY SUCH OFFICERS WERE PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW UPON REQUEST. THREE IS NO CONFLICT OF INTERET POLICY. SUMMARY FINANCIAL STATEMENTS ARE PUBLISHED QUARTERLY AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0WHITEHOUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075791
IRS990/TheBooksAreInCareOf/NamePerson0ALLIE BE DART
IRS990/TheBooksAreInCareOf/TelephoneNumber09038399300
IRS990/TotalAssets/BOY0692861
IRS990/TotalAssetsBOY0692861
IRS990/TotalAssets/EOY0650280
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0943681
IRS990/TotalExpensesCurrentYear0991350
IRS990/TotalExpensesPriorYear01330847
IRS990/TotalFunctionalExpenses/Fundraising052665
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079395
IRS990/TotalFunctionalExpenses/ProgramServices0859290
IRS990/TotalFunctionalExpenses/Total0991350
IRS990/TotalFundrsngExpCurrentYear052665
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0178140
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IRS990/TotalNbrEmployees07
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IRS990/TotalNetAssetsFundBalances/EOY0531697
IRS990/TotalOfOtherProgramServiceExp0859290
IRS990/TotalOtherCompensation013460
IRS990/TotalOtherRevenue024
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0859290
IRS990/TotalReportableCompFromOrg034583
IRS990/TotalRevenueCurrentYear01008326
IRS990/TotalRevenuePriorYear01159104
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064645
IRS990/TotalRevenue/TotalRevenueColumn01008326
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0124667
IRS990/UnsecuredNotesLoansPayable/EOY0112149
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752620990
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN EDUCATIONAL MINISTRIES
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560
ReturnHeader/Filer/USAddress/City0WHITEHOUSE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075791
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0ALLIE B DART
ReturnHeader/Officer/Title0VP & TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANNY LEE SIMMONS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 S OLD BULLARD RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0DANNY SIMMONS CPA
ReturnHeader/Preparer/Phone09035619380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T12:25:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.02$0.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.73$0.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.70$0.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.82$0.61$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.63$0.65$0.02
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.65$0.68$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.71$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.67$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.74$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.12$0.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.79$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$0.96$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$0.99
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$1.16$1.33$0.17
2010Summary only. Only limited summary data is available for this year.$0.91$0.22$0.69$1.40$1.45$0.05