Civic Intelligence

Christian Community Service Center Memorial Endowment

990 • Fiscal year 2019 • EIN 76-0577189

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileN/A
PO Box 27924Houston, TX 77227

(713) 961-3993

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,847,636

Up $534,766 (+16%) from 2018

Net Assets

Up

$3,847,636

Up $534,766 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$199,386

Down $307,923 (-61%) from 2018

Expenses

Up

$130,572

Up $5,070 (+4.0%) from 2018

Net Income

Down

$68,814

Down $312,993 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$3,847,636
Liabilities$0
Net Assets$3,847,636
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$199,386
Expenses$130,572
Net Income$68,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$551,158
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$2,578,803$3,123,807▲ $545,004
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$3,312,870$3,847,636▲ $534,766
Other Assets Total$734,067$723,829▼ $10,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,587,960$3,014,226▲ $426,266
Net Assets With Donor Restrictions$724,910$833,410▲ $108,500
Total Net Assets Fund Balance$3,312,870$3,847,636▲ $534,766
Total Liabilities and Net Assets / Fund Balance$3,312,870$3,847,636▲ $534,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$723,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,312,870$41,503▲ $623,835-$3,847,636
2018$3,580,957$9,210▼ $151,795-$3,312,870
2017$3,109,478$32,902▲ $561,407-$3,580,957
2016$3,089,251$4,435▲ $136,521-$3,109,478
2015$3,225,219$8,405▼ $35,179-$3,089,251
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Michelle ShonbeckExecutive Director$140,846$140,846

Board Members and Trustees

NameTitle
Brian GroveChair
Beth BruceDirector
Jay ChernoskyDirector
Mike VitekDirector
Frank WozencraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,503
Program Service Revenue
$0
Investment Income
$157,883
Other Revenue
$0
All Other Contributions
$41,503
Change in Net Assets
$68,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,572
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$130,572--$130,572
Total Functional Expenses$130,572$0$0$130,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Comm Service CtrHouston, TX501(c)(3)General Support$130,572
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 35% controlled entity
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

“Form 990 is reviewed in detail by the Executive Director and Finance Director. After their review, the tax return is provided to the governing body for review prior to being filed with the IRS.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Community Service Center
EIN
76-0577189
Phone
7139613993
Address
PO Box 27924, Houston, TX 77227

Signing Officer

Name
Michelle Shonbeck
Title
Executive Director
Signed
2020-08-05
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
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03580957
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held by CCSC Endowment are intended for the overall support of CCSC.
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03123807
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IRS990ScheduleI/RecipientTable/CashGrantAmt0130572
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Comm Service Ctr
IRS990ScheduleI/RecipientTable/RecipientEIN0742128141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 27924
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only makes grants to its supported organization. The close relationship between the two organizations enables the Endowment to monitor the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in detail by the Executive Director and Finance Director. After their review, the tax return is provided to the governing body for review prior to being filed with the IRS.
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/ExplanationTxt2Available upon 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Help poor, hungry, disabled, needy
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,847,636
Liabilities
$0
Net assets
$3,847,636
Revenue
$199,386
Expenses
$130,572
Net income
$68,814
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