Civic Intelligence

Johnsons Christian Village

EIN 83-0355052 • 501(c)3 • Bedford, IN

Profile

To provide an assisted living community to senior citizens in need.

7102 State Road 158Bedford, IN 47421
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$305,262

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$423,619

Down $1,459,532 (-78%) from 2013

Liabilities

Down

$563

Down $1,212,989 (-100%) from 2013

Net Assets

Down

$423,056

Down $246,543 (-37%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$927,918

Down $518,501 (-36%) from 2013

Expenses

Up

$1,178,504

Up $215,176 (+22%) from 2013

Net Income

Down

-$250,586

Down $733,677 (-152%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,233,151Liabilities 2010: $1,429,128Net Assets 2010: -$195,9772010Assets 2011: $1,343,735Liabilities 2011: $1,521,926Net Assets 2011: -$178,1912011Assets 2012: $1,404,416Liabilities 2012: $1,504,423Net Assets 2012: -$100,0072012Assets 2013: $1,883,151Liabilities 2013: $1,213,552Net Assets 2013: $669,5992013Assets 2014: $423,619Liabilities 2014: $563Net Assets 2014: $423,0562014

Highlighted filing

2014

Assets$423,619
Liabilities$563
Net Assets$423,056
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1592010Expenses 2011: $1,060,3272011Expenses 2012: $984,0482012Revenue 2013: $1,446,419Expenses 2013: $963,328Net Income 2013: $483,0912013Revenue 2014: $927,918Expenses 2014: $1,178,504Net Income 2014: -$250,5862014

Highlighted filing

2014

Revenue$927,918
Expenses$1,178,504
Net Income-$250,586
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,619
Liabilities
$563
Net assets
$423,056
Revenue
$927,918
Expenses
$1,178,504
Net income
-$250,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.93$1.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.21$0.67$1.45$0.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.50$0.10$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.52$0.18$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.43$0.20$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$927,918
Mission and Program Overview

Mission

To provide an assisted living community to senior citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,602--
Rtn Earn Endowment Incm Other Fnds$669,599$423,056▼ $246,543
Cash and Non-Interest-Bearing Accounts$15,549$5,820▼ $9,729
Total Assets$1,883,151$423,619▼ $1,459,532
Other Assets Total$492,000$417,799▼ $74,201
Liabilities
Other Liabilities$1,194,796--
Accounts Payable and Accrued Expenses$18,756$563▼ $18,193
Total Liabilities$1,213,552$563▼ $1,212,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,599$423,056▼ $246,543
Total Liabilities and Net Assets / Fund Balance$1,883,151$423,619▼ $1,459,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$417,799--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell JohnsonCEO/presidenFT$305,262$305,262
Russell JohnsonCEO/president-$305,262$305,262

Board Members and Trustees

NameTitle
Brent SteeleChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,801
Investment Income
$4,117
Other Revenue
$0
Change in Net Assets
$-250,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,952
Other Expenses$382,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,071$305,262-$737,333
Fees for Services Other$165,181$10,208-$175,389
Occupancy$65,708$39,441-$105,149
Payroll Taxes$46,597$12,022-$58,619
Depreciation Depletion$46,912--$46,912
Fees for Services Accounting$13,638$13,638-$27,276
Insurance$7,985$7,984-$15,969
Fees for Services Legal$3,844$3,843-$7,687
Travel$2,022--$2,022
Advertising$275$821-$1,096
Interest-$1,052-$1,052
Total Functional Expenses$784,233$394,271$0$1,178,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to public within 10 business days upon request.”

Filing and Contact Details

Filer

Filer Name
Johnsons Christian Village
EIN
83-0355052
Phone
8122792643
Address
7102 STATE ROAD 158, BEDFORD, IN 47421
Doing Business As
Russell Johnson

Signing Officer

Name
Russell Johnson
Title
CEO
Phone
8122792643
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Johnson
Formed
1999
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
146

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Deborah K Hazen
Phone
8122754444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Church fellowship, christian youth groups and ministers provide extensive spiritual assistance to residents.”

Form 990, Page 2, Part III, Line 4D

“We are an assisted living community that provides food and shelter for senior citizens in need of care. Residents are provided with three daily meals and spiritual encouragement. Residents are furnished with large private rooms and 24 hour assistance with their basic needs.”

Form 990, Part IX, Line 11G

“Bank fees 0 321 0 books & subscriptions 9 0 0 contract services 7,496 0 0 entertainment 874 0 0 fish tanks 5,679 0 0 food 73,217 0 0 meals 0 1,878 0 medical items 20,971 0 0 miscellaneous expense 3,271 0 0 office supplies/expense 2,554 2,555 0 personal resident items 1,252 0 0 postage 632 634 0 supplies 33,143 0 0 computer repair 0 85 0 fuel 2,908 2,909 0 telephone 913 913 0 telephone 0 913 0 clothing 104 0 0 ministry 12,158 0 0”

Form 990, Part XI, Line 9

“Prior year adj- 4,043 np incorrectly recorded 0”

Raw XML Appendix342 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RUSSELL JOHNSON RECEIVED DEFERRED COMPENSATION OF 305,261.74 IN 2014. AS OF DECEMBER 31, 2014 417,799 IS RECORDED AS DEFERRED SALARY ON THE STATEMENT OF FINANCIAL POSITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH FELLOWSHIP, CHRISTIAN YOUTH GROUPS AND MINISTERS PROVIDE EXTENSIVE SPIRITUAL ASSISTANCE TO RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE AN ASSISTED LIVING COMMUNITY THAT PROVIDES FOOD AND SHELTER FOR SENIOR CITIZENS IN NEED OF CARE. RESIDENTS ARE PROVIDED WITH THREE DAILY MEALS AND SPIRITUAL ENCOURAGEMENT. RESIDENTS ARE FURNISHED WITH LARGE PRIVATE ROOMS AND 24 HOUR ASSISTANCE WITH THEIR BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO PUBLIC WITHIN 10 BUSINESS DAYS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 321 0 BOOKS & SUBSCRIPTIONS 9 0 0 CONTRACT SERVICES 7,496 0 0 ENTERTAINMENT 874 0 0 FISH TANKS 5,679 0 0 FOOD 73,217 0 0 MEALS 0 1,878 0 MEDICAL ITEMS 20,971 0 0 MISCELLANEOUS EXPENSE 3,271 0 0 OFFICE SUPPLIES/EXPENSE 2,554 2,555 0 PERSONAL RESIDENT ITEMS 1,252 0 0 POSTAGE 632 634 0 SUPPLIES 33,143 0 0 COMPUTER REPAIR 0 85 0 FUEL 2,908 2,909 0 TELEPHONE 913 913 0 TELEPHONE 0 913 0 CLOTHING 104 0 0 MINISTRY 12,158 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJ- 4,043 NP INCORRECTLY RECORDED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0CANAL WINCHESTER
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122792643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSONS CHRISTIAN VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830355052
ReturnHeader/Filer/PhoneNum08122792643
ReturnHeader/Filer/USAddress/AddressLine1Txt07102 STATE ROAD 158
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURPEN & DECKARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 J ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08122754444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K HAZEN
ReturnHeader/ReturnTs02015-07-27T08:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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