Civic Intelligence

Exeter Christian Services Inc.

990 • Fiscal year 2016 • EIN 77-0159190

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
710 Lenox AveExeter, CA 93221

(559) 607-5097

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$337,932

Up $215 (+0.1%) from 2015

Net Assets

Down

$319,147

Down $15,927 (-4.8%) from 2015

Liabilities

Up

$18,785

Up $16,142 (+611%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$319,417

Up $115 (+0.0%) from 2015

Expenses

Up

$335,344

Up $16,217 (+5.1%) from 2015

Net Income

Down

-$15,927

Down $16,102 (-9201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $381,413Liabilities 2011: $87,048Net Assets 2011: $294,3652011Assets 2012: $358,135Liabilities 2012: $39,934Net Assets 2012: $318,2012012Assets 2013: $326,505Liabilities 2013: $10,543Net Assets 2013: $315,9622013Assets 2014: $337,501Liabilities 2014: $2,602Net Assets 2014: $334,8992014Assets 2015: $337,717Liabilities 2015: $2,643Net Assets 2015: $335,0742015Assets 2016: $337,932Liabilities 2016: $18,785Net Assets 2016: $319,1472016Assets 2017: $324,225Liabilities 2017: $12,959Net Assets 2017: $311,2662017Assets 2018: $337,166Liabilities 2018: $3,231Net Assets 2018: $333,9352018Assets 2019: $408,254Liabilities 2019: $11,770Net Assets 2019: $396,4842019Assets 2020: $444,526Liabilities 2020: $40,931Net Assets 2020: $403,5952020Assets 2021: $425,955Liabilities 2021: $5,542Net Assets 2021: $420,4132021Assets 2022: $380,791Liabilities 2022: $8,883Net Assets 2022: $371,9082022Assets 2023: $347,192Liabilities 2023: $2,261Net Assets 2023: $344,9312023Assets 2024: $372,718Liabilities 2024: $2,646Net Assets 2024: $370,0722024Assets 2025: $360,251Liabilities 2025: $2,927Net Assets 2025: $357,3242025

Highlighted filing

2016

Assets$337,932
Liabilities$18,785
Net Assets$319,147
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,297Expenses 2011: $286,782Net Income 2011: $15,5152011Revenue 2012: $322,758Expenses 2012: $298,922Net Income 2012: $23,8362012Revenue 2013: $294,315Expenses 2013: $296,554Net Income 2013: -$2,2392013Revenue 2014: $338,868Expenses 2014: $319,931Net Income 2014: $18,9372014Revenue 2015: $319,302Expenses 2015: $319,127Net Income 2015: $1752015Revenue 2016: $319,417Expenses 2016: $335,344Net Income 2016: -$15,9272016Revenue 2017: $341,903Expenses 2017: $349,784Net Income 2017: -$7,8812017Revenue 2018: $371,102Expenses 2018: $348,433Net Income 2018: $22,6692018Revenue 2019: $431,232Expenses 2019: $368,683Net Income 2019: $62,5492019Revenue 2020: $394,569Expenses 2020: $387,458Net Income 2020: $7,1112020Revenue 2021: $432,952Expenses 2021: $416,134Net Income 2021: $16,8182021Revenue 2022: $413,435Expenses 2022: $461,940Net Income 2022: -$48,5052022Revenue 2023: $467,766Expenses 2023: $494,743Net Income 2023: -$26,9772023Revenue 2024: $528,624Expenses 2024: $503,483Net Income 2024: $25,1412024Revenue 2025: $528,886Expenses 2025: $541,634Net Income 2025: -$12,7482025

Highlighted filing

2016

Revenue$319,417
Expenses$335,344
Net Income-$15,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$327,134
Mission and Program Overview

Mission

PROVIDE HOUSING FOR AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,074$319,147▼ $15,927
Land, Buildings, and Equipment, Net$300,113$304,389▲ $4,276
Savings and Temporary Cash Investments$26,107$24,649▼ $1,458
Cash and Non-Interest-Bearing Accounts$11,497$8,894▼ $2,603
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,717$337,932▲ $215
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,956-
Accounts Payable and Accrued Expenses$2,643$2,829▲ $186
Total Liabilities$2,643$18,785▲ $16,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,074$319,147▼ $15,927
Total Liabilities and Net Assets / Fund Balance$337,717$337,932▲ $215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,088$346,554$547,642
Other Land Buildings$59,191$98,462$157,653
Leasehold Improvements$44,110$71,013$115,123
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill KirkpatrickPresident
Garrett GermanDirector
Rick RossnerDirector
Sergio CercadoDirector
Shelly DouglasDirector
V Wayne HardcastleDirector
Tammy PfeiferSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,809
Program Service Revenue
$302,140
Investment Income
$35
Other Revenue
$-1,567
All Other Contributions
$18,809
Change in Net Assets
$-15,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,430
Salaries, Compensation, and Employee Benefits$160,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,483--$145,483
Occupancy$41,729--$41,729
Depreciation Depletion$32,046--$32,046
Insurance$19,014--$19,014
Payroll Taxes$15,431--$15,431
Advertising$8,153--$8,153
All Other Expenses$6,246$1,651-$7,897
Other Expenses$5,053--$5,053
Fees for Services Accounting-$1,250-$1,250
Interest$816--$816
Total Functional Expenses$332,443$2,901$0$335,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,717
Fundraising Gross Income$6,150
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
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bill kirkpatrick and tammy pfeifer are father and daughter”

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

“Form 990 was completed and given to the board of directors prior to the due date of the return.”

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

“Governing documents are available in the administrative office. They may be inspected at any time given prior notice.”

Filing and Contact Details

Filer

Filer Name
Exeter Christian Services Inc
EIN
77-0159190
Address
710 LENOX AVE, EXETER, CA 93221

Signing Officer

Name
Bill Kirkpatrick
Title
President
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Hocking Denton Palmquist
Address
3326 W Mineral King Ave, Visalia, CA 93291
Preparer
Mitchell J Milligan CPA
Phone
5596254444
Raw XML AppendixShowing 400 of 436 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65080
IRS990ScheduleA/PublicSupportPY509Pct00.54770
IRS990ScheduleA/PublicSupportTotal509Amt01026555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0550590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0177880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0162540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0208170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0548590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318894
IRS990ScheduleA/Total509Grp/TotalAmt01577145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL KIRKPATRICK AND TAMMY PFEIFER ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS COMPLETED AND GIVEN TO THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE. THEY MAY BE INSPECTED AT ANY TIME GIVEN PRIOR NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337717
IRS990/TotalAssetsEOYAmt0337932
IRS990/TotalAssetsGrp/BOYAmt0337717
IRS990/TotalAssetsGrp/EOYAmt0337932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018809
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02643
IRS990/TotalLiabilitiesEOYAmt018785
IRS990/TotalLiabilitiesGrp/BOYAmt02643
IRS990/TotalLiabilitiesGrp/EOYAmt018785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319147
IRS990/TotalProgramServiceExpensesAmt0332443
IRS990/TotalProgramServiceRevenueAmt0302140
IRS990/TotalRevenueGrp/ExclusionAmt0-1532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319417

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Filings

Displayed year

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

Open filing
Assets
$337,932
Liabilities
$18,785
Net assets
$319,147
Revenue
$319,417
Expenses
$335,344
Net income
-$15,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$5.29$5.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$5.29$5.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.68$4.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$4.13$4.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.06$4.20$4.33$4.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$3.95$3.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$4.31$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$3.71$3.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$3.42$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$3.19$3.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$3.19$3.19$0.00
2014Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$3.39$3.20$0.19
2013Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$2.94$2.97$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.40$3.18$3.23$2.99$0.24
2011Summary only. Only limited summary data is available for this year.$3.81$0.87$2.94$3.02$2.87$0.16