Civic Intelligence

Exeter Christian Services Inc.

990 • Fiscal year 2017 • EIN 77-0159190

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 15, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$324,225

Down $13,707 (-4.1%) from 2016

Net Assets

Down

$311,266

Down $7,881 (-2.5%) from 2016

Liabilities

Down

$12,959

Down $5,826 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$341,903

Up $22,486 (+7.0%) from 2016

Expenses

Up

$349,784

Up $14,440 (+4.3%) from 2016

Net Income

Up

-$7,881

Up $8,046 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$324,225
Liabilities$12,959
Net Assets$311,266
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$341,903
Expenses$349,784
Net Income-$7,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$350,193
Mission and Program Overview

Mission

PROVIDE HOUSING FOR AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,147$311,266▼ $7,881
Land, Buildings, and Equipment, Net$304,389$279,974▼ $24,415
Savings and Temporary Cash Investments$24,649$26,152▲ $1,503
Cash and Non-Interest-Bearing Accounts$8,894$18,099▲ $9,205
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$337,932$324,225▼ $13,707
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,956$9,757▼ $6,199
Accounts Payable and Accrued Expenses$2,829$3,202▲ $373
Total Liabilities$18,785$12,959▼ $5,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,147$311,266▼ $7,881
Total Liabilities and Net Assets / Fund Balance$337,932$324,225▼ $13,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,793$362,849$547,642
Other Land Buildings$52,220$110,596$162,816
Leasehold Improvements$42,961$74,662$117,623
Compensation and Service Providers
Top Officer Pay76th 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
$15,539
Program Service Revenue
$327,414
Investment Income
$45
Other Revenue
$-1,095
All Other Contributions
$15,539
Change in Net Assets
$-7,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,913
Salaries, Compensation, and Employee Benefits$172,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,778--$156,778
Occupancy$49,074--$49,074
Depreciation Depletion$32,078--$32,078
Insurance$18,815--$18,815
Payroll Taxes$16,093--$16,093
Advertising$11,855--$11,855
Other Expenses$4,989--$4,989
All Other Expenses$2,995$1,888-$4,883
Fees for Services Accounting-$1,250-$1,250
Interest$854--$854
Total Functional Expenses$346,646$3,138$0$349,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,290
Fundraising Gross Income$7,195
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
2017-11-15
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 435 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78570
IRS990ScheduleA/PublicSupportPY509Pct00.65080
IRS990ScheduleA/PublicSupportTotal509Amt01256025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0164540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0177880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0340420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290500
IRS990ScheduleA/Total509Grp/TotalAmt01598445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279974
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/TotalAssetsBOYAmt0337932
IRS990/TotalAssetsEOYAmt0324225
IRS990/TotalAssetsGrp/BOYAmt0337932
IRS990/TotalAssetsGrp/EOYAmt0324225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015539
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018785
IRS990/TotalLiabilitiesEOYAmt012959
IRS990/TotalLiabilitiesGrp/BOYAmt018785
IRS990/TotalLiabilitiesGrp/EOYAmt012959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311266
IRS990/TotalProgramServiceExpensesAmt0346646
IRS990/TotalProgramServiceRevenueAmt0327414
IRS990/TotalRevenueGrp/ExclusionAmt0-1050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337932

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,225
Liabilities
$12,959
Net assets
$311,266
Revenue
$341,903
Expenses
$349,784
Net income
-$7,881
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