Civic Intelligence

Johnsons Christian Village

990 • Fiscal year 2013 • EIN 83-0355052

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
7102 State Rd 15847421

(812) 279-2643

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,883,151

Up $478,735 (+34%) from 2012

Net Assets

Up

$669,599

Up $769,606 (+770%) from 2012

Liabilities

Down

$1,213,552

Down $290,871 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

$1,446,419

No earlier filing loaded for comparison.

Expenses

Down

$963,328

Down $20,720 (-2.1%) from 2012

Net Income

$483,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2013

Assets$1,883,151
Liabilities$1,213,552
Net Assets$669,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,446,419
Expenses$963,328
Net Income$483,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,455,235
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$983,751$1,375,602▲ $391,851
Rtn Earn Endowment Incm Other Fnds$-100,007$669,599▲ $769,606
Cash and Non-Interest-Bearing Accounts$1,675$15,549▲ $13,874
Other Notes and Loans Receivable, Net$990--
Total Assets$1,404,416$1,883,151▲ $478,735
Other Assets Total$418,000$492,000▲ $74,000
Liabilities
Other Liabilities$1,461,877$1,194,796▼ $267,081
Accounts Payable and Accrued Expenses$42,546$18,756▼ $23,790
Total Liabilities$1,504,423$1,213,552▼ $290,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,007$669,599▲ $769,606
Total Liabilities and Net Assets / Fund Balance$1,404,416$1,883,151▲ $478,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,482$105,683$860,165
Other Land Buildings$621,120$67,788$688,908
Other Assets Org$492,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent SteeleChairman
Russell JohnsonCEO/presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$356,961
Program Service Revenue
$1,090,273
Investment Income
$-815
Other Revenue
$0
All Other Contributions
$356,961
Change in Net Assets
$483,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,898
Other Expenses$460,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,518--$452,518
Fees for Services Other$167,752$57,080-$224,832
Occupancy$101,138$23,194-$124,332
Interest$46,785$46,785-$93,570
Payroll Taxes$50,380--$50,380
Other Expenses$7,800--$7,800
Fees for Services Legal$2,885$2,884-$5,769
Fees for Services Accounting$1,250$1,250-$2,500
Advertising$1,194--$1,194
Travel$433--$433
Total Functional Expenses$832,135$131,193$0$963,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Mortgage Bedfed$783,547
N/p-r Johnson$246,828
Note R Johnson$122,248
Np-mid Ohio Pipe Line$23,502
Np-mark Morse$18,671
Loc-bedfed-3558-
Np-frank Johnson-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

EIN
83-0355052
Phone
8122792643

Signing Officer

Name
Russell Johnson
Title
CEO
Phone
8122792643
Signed
2014-07-15
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
64
Volunteers
157

Preparer

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 0 143 0 books & subscriptions 644 0 0 contract services 12,582 0 0 entertainment 1,592 0 0 fish tanks 2,344 0 0 food 83,830 0 0 insurance-liability 6,496 6,496 0 license/fee/penalty 0 80 0 meals 5,647 0 0 medical items 15,499 0 0 miscellaneous expense 0 2,785 0 office supplies/expense 0 2,861 0 personal resident items 0 0 0 postage 249 248 0 resident housing & support 0 5,033 0 supplies 30,914 30,914 0 computer repair 0 146 0 fuel 7,955 0 0 van expense 0 2,331 0 telephone 0 2,502 0 telephone 0 2,501 0 clothing 0 1,040 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -55,484”

Form 990, Part XI, Line 9

“Prior year adj- 341,999 np incorrectly recorded 0”

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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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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 0 143 0 BOOKS & SUBSCRIPTIONS 644 0 0 CONTRACT SERVICES 12,582 0 0 ENTERTAINMENT 1,592 0 0 FISH TANKS 2,344 0 0 FOOD 83,830 0 0 INSURANCE-LIABILITY 6,496 6,496 0 LICENSE/FEE/PENALTY 0 80 0 MEALS 5,647 0 0 MEDICAL ITEMS 15,499 0 0 MISCELLANEOUS EXPENSE 0 2,785 0 OFFICE SUPPLIES/EXPENSE 0 2,861 0 PERSONAL RESIDENT ITEMS 0 0 0 POSTAGE 249 248 0 RESIDENT HOUSING & SUPPORT 0 5,033 0 SUPPLIES 30,914 30,914 0 COMPUTER REPAIR 0 146 0 FUEL 7,955 0 0 VAN EXPENSE 0 2,331 0 TELEPHONE 0 2,502 0 TELEPHONE 0 2,501 0 CLOTHING 0 1,040 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -55,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJ- 341,999 NP INCORRECTLY RECORDED 0
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IRS990/TotalProgramServiceRevenueAmt01090273
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047421
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122792643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNSONS CHRISTIAN VILLAGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURPEN & DECKARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 J ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K HAZEN
ReturnHeader/ReturnTs02014-09-11T09:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,151
Liabilities
$1,213,552
Net assets
$669,599
Revenue
$1,446,419
Expenses
$963,328
Net income
$483,091
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