Civic Intelligence

Christian Community Service Center Memorial Endowment

990 • Fiscal year 2015 • EIN 76-0577189

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

3230 MercerHouston, TX 77027

(713) 961-3993

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,803

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,089,251

Down $135,968 (-4.2%) from 2014

Net Assets

Down

$3,089,251

Down $135,968 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$183,950

Down $57,241 (-24%) from 2014

Expenses

Up

$109,194

Up $14,169 (+15%) from 2014

Net Income

Down

$74,756

Down $71,410 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,070,447Liabilities 2011: $0Net Assets 2011: $2,070,4472011Assets 2012: $2,746,562Liabilities 2012: $0Net Assets 2012: $2,746,5622012Assets 2013: $3,148,894Liabilities 2013: $0Net Assets 2013: $3,148,8942013Assets 2014: $3,225,219Liabilities 2014: $0Net Assets 2014: $3,225,2192014Assets 2015: $3,089,251Liabilities 2015: $0Net Assets 2015: $3,089,2512015Assets 2016: $3,109,478Liabilities 2016: $0Net Assets 2016: $3,109,4782016Assets 2017: $3,580,957Liabilities 2017: $0Net Assets 2017: $3,580,9572017Assets 2018: $3,312,870Liabilities 2018: $0Net Assets 2018: $3,312,8702018Assets 2019: $3,847,636Liabilities 2019: $0Net Assets 2019: $3,847,6362019Assets 2020: $4,305,965Liabilities 2020: $0Net Assets 2020: $4,305,9652020Assets 2021: $6,406,963Liabilities 2021: $0Net Assets 2021: $6,406,9632021Assets 2022: $6,428,090Liabilities 2022: $0Net Assets 2022: $6,428,0902022Assets 2023: $8,194,766Liabilities 2023: $882Net Assets 2023: $8,193,8842023Assets 2024: $9,279,758Liabilities 2024: $0Net Assets 2024: $9,279,7582024

Highlighted filing

2015

Assets$3,089,251
Liabilities$0
Net Assets$3,089,251

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $41,629Expenses 2011: $71,493Net Income 2011: -$29,8642011Expenses 2012: $76,2202012Revenue 2013: $105,535Expenses 2013: $82,518Net Income 2013: $23,0172013Revenue 2014: $241,191Expenses 2014: $95,025Net Income 2014: $146,1662014Revenue 2015: $183,950Expenses 2015: $109,194Net Income 2015: $74,7562015Revenue 2016: $65,713Expenses 2016: $120,729Net Income 2016: -$55,0162016Revenue 2017: $112,497Expenses 2017: $122,830Net Income 2017: -$10,3332017Revenue 2018: $507,309Expenses 2018: $125,502Net Income 2018: $381,8072018Revenue 2019: $199,386Expenses 2019: $130,572Net Income 2019: $68,8142019Revenue 2020: $120,964Expenses 2020: $138,098Net Income 2020: -$17,1342020Revenue 2021: $316,384Expenses 2021: $146,663Net Income 2021: $169,7212021Revenue 2022: $778,460Expenses 2022: $229,373Net Income 2022: $549,0872022Revenue 2023: $373,673Expenses 2023: $235,627Net Income 2023: $138,0462023Revenue 2024: $784,258Expenses 2024: $261,306Net Income 2024: $522,9522024

Highlighted filing

2015

Revenue$183,950
Expenses$109,194
Net Income$74,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$956,358
Mission and Program Overview

Mission

Christian Community Service Center Memorial Endowment's primary purpose is to aid in the fulfillment of the charitable functions of the Christian Community Service Center through financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,212,088$3,081,618▼ $130,470
Cash and Non-Interest-Bearing Accounts-$0-
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 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$3,225,219$3,089,251▼ $135,968
Other Assets Total$13,131$7,633▼ $5,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,475$2,424,981▼ $115,494
Temporarily Rstr Net Assets$467,514$438,635▼ $28,879
Permanently Rstr Net Assets$217,230$225,635▲ $8,405
Total Net Assets Fund Balance$3,225,219$3,089,251▼ $135,968
Total Liabilities and Net Assets / Fund Balance$3,225,219$3,089,251▼ $135,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,225,219$8,405▼ $35,179-$3,089,251
2014$3,148,894$15,531▲ $155,819-$3,225,219
2013$2,681,562$17,873▲ $531,977-$3,148,894
2012$2,070,447$384,796▲ $302,539-$2,681,562
2011$2,134,291$1,825▲ $5,824-$2,070,447
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michelle ShonbeckExecutive Director$104,803$104,803

Board Members and Trustees

NameTitle
Randall GraceChairperson
Brian GroveDirector
Don MillerDirector
Gordon ArnoldDirector
Chris MatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,405
Program Service Revenue
$0
Investment Income
$175,545
Other Revenue
$0
All Other Contributions
$8,405
Change in Net Assets
$74,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,194
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,194--$109,194
Total Functional Expenses$109,194$0$0$109,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Comm Svc CtrHouston, TX501(c)(3)General Support$109,194
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is provided to the governing body for their review prior to being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual questionnaires are completed and signed by our directors, officers, key employees and other persons with substantial influence over financial decisions in accordance with the Conflict of Interest Policy. The responses include not only a description of relationships that could result in reportable transactions, but also the amount(s) if any occurred.

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

Upon request

Filing and Contact Details

Filer

Filer Name
Christian Community Service Center
EIN
76-0577189
Phone
7139613993
Address
3230 Mercer, Houston, TX 77027

Signing Officer

Name
Michelle Shonbeck
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shonbeck
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds held by CCSC Endowment are intended for the overall support of CCSC.

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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/SupportedOrgInformationGrp/EIN0742128141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109194
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Christian Community Service Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03225219
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08405
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03089251
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0109194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03148894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03225219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02681562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03148894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt082518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02070447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02681562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt076220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02134291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02070447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt071493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07300
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held by CCSC Endowment are intended for the overall support of CCSC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14200
IRS990ScheduleD/TotalBookValueSecuritiesAmt03081618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109194
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Comm Svc Ctr
IRS990ScheduleI/RecipientTable/RecipientEIN0742128141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03230 Mercer
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only makes grants to its supported organization. The close relationship between the two organizations serves to monitor the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the governing body for their review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual questionnaires are completed and signed by our directors, officers, key employees and other persons with substantial influence over financial decisions in accordance with the Conflict of Interest Policy. The responses include not only a description of relationships that could result in reportable transactions, but also the amount(s) if any occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christian Comm Service Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742128141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Help poor, hungry, disabled, needy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03230 Mercer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109194
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Christian Comm Service Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0467514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0438635
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03225219
IRS990/TotalAssetsEOYAmt03089251
IRS990/TotalAssetsGrp/BOYAmt03225219
IRS990/TotalAssetsGrp/EOYAmt03089251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.78$0.26$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.37$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.78$0.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.51$0.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.24$0.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.11$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.08
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.04$0.07$0.03