Civic Intelligence

Taking Care Beyond Ministries

EIN 82-0889509 • Lewis Center, OH

683 Wintergreen WayLewis Center, OH 43035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

13th percentile

-78%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$45,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,982 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $45,982 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$58,589

Down $28,875 (-33%) from 2022

Expenses

Up

$104,571

Up $23,694 (+29%) from 2022

Net Income

Down

-$45,982

Down $52,569 (-798%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $31,244Liabilities 2020: $02020Assets 2021: $39,395Liabilities 2021: $0Net Assets 2021: $39,3952021Assets 2022: $45,982Liabilities 2022: $0Net Assets 2022: $45,9822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $56,027Expenses 2020: $58,766Net Income 2020: -$2,7392020Revenue 2021: $65,087Expenses 2021: $56,936Net Income 2021: $8,1512021Revenue 2022: $87,464Expenses 2022: $80,877Net Income 2022: $6,5872022Revenue 2023: $58,589Expenses 2023: $104,571Net Income 2023: -$45,9822023

Highlighted filing

2023

Revenue$58,589
Expenses$104,571
Net Income-$45,982
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,589
Expenses
$104,571
Net income
-$45,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$1.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.87$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.57$0.08
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.56$0.59$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SCHLATTERPresidentFT$36,000$6,000$42,000
GREG LOESCHVice Pres-$0--
KAREN SCHLATTERSec/TreasPT$0--
LIBBY PETERSONMeeting Sec-$0--
AWNY MALIKDirector-$0--
LAURIE WEIGELTDirector-$0--
MARK HRUBIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taking Care Beyond Ministries
EIN
82-0889509
Phone
4195656060
Address
683 WINTERGREEN WAY, LEWIS CENTER, OH 43035

Signing Officer

Name
Timothy Schlatter
Title
President
Phone
4195656060
Signed
2023-09-11
Discuss with paid preparer
Yes

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
406 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Drew G Shaarda
Phone
4195252828
Raw XML Appendix378 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIM SCHLATTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREG LOESCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN SCHLATTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARK HRUBIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0683 WINTERGREEN WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEWIS CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0430357565
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIMOTHY & KAREN SCHLATTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04195656060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TAKINGCAREBEYOND.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PASTORAL MINISTRY TRIP TO PAPUA NEW GUINEA (SIL WYCLIFFE COMMUNITY AT UKARUMPA) FEB-APR; 700 PEOPLE SERVED THROUGH PASTORAL TEACHING, MARRIAGE & PARENTING COURSES, AND CONSELING. (EXPENSES INCLUDE COST OF TICKETS, TRAVEL INSURANCE, LIVING AND MINISTRY EXPENSES ABROAD)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PASTORAL ENCOURAGEMENT FOR TABO COMMUNITY (10,000 PEOPLE IN PNG) SPECIFICALLY HELPING LEADERS PREPARE/TYPESET REVISION OF TABO NEW TESTAMENT (ARAMIA DIALECT) FOR MISSIONAL WORK WITHIN/BEYOND LANGUAGE AREA - MAY-JULY, DEC. (INCLUDES COST OF SOFTWARE, TYPESETTING FACILITIES, TRAVEL TO/FROM LANGUAGE AREA, OTHER MINISTRY EXENSES)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PASTORAL MINISTRY TRIP TO 5 RURAL AND URBAN COMMUNITIES OF UGANDA MINISTERING TO A TOTAL OF 650 PEOPLE IN YOMBE, ARUA, KOBOKO, KAMPALA, AND ENTEBBE PROVIDING PASTORAL ENCOURAGEMENT AND TEACHING - AUG-SEPT. (INCLUDES COST OF TICKETS, TRAVEL INSURANCE, LIVING AND MINISTRY EXPENSES ABROAD)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PASTORAL MINISTRY TRIP TO MEXICO SIL WYCLIFFE COMMUNITY OF 120 PEOPLE OF MITLA/OAXACA AND AT PUEBLA RETREAT - NOV. (INCLUDES COST OF TICKETS, TRAVEL INSURANCE, LIVING AND MINISTRY EXPENSES ABROAD)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08218
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022161
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03973
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01286
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE MANNINGHMAN BIBLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CROSSROADS COMMUNITY CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2STEVE AND DIANA MEYER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3JOYCE GALAT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4DAVID AND PAIGE STIEGLITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 75000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11188 PARK AVE W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212666 LOCUST ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3105 E MONROE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41641 SILVERTHORNE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DETROIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MANSFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TREMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MORTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4QUINCY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048275
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd261568
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd361550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd462305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112058
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASTORAL MINISTRY TRIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEDICAL TESTS/VACCINES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOSPITALITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LOCAL TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MINISTRY MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VISAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6107
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SCHLATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195656060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING CARE BEYOND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0820889509
ReturnHeader/Filer/PhoneNum04195656060
ReturnHeader/Filer/USAddress/AddressLine1Txt0683 WINTERGREEN WAY
ReturnHeader/Filer/USAddress/CityNm0LEWIS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW G SHAARDA
ReturnHeader/ReturnTs02023-09-15T15:00:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLATTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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