Civic Intelligence

Christian Military Fellowship

990 • Fiscal year 2018 • EIN 84-0780545

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.CMFHQ.ORG
PO Box 1207Englewood, CO 80150

(303) 761-1959

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,723

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$304,356

Down $42,149 (-12%) from 2017

Net Assets

Down

$271,398

Down $43,020 (-14%) from 2017

Liabilities

Up

$32,958

Up $871 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$365,713

Down $95,485 (-21%) from 2017

Expenses

Up

$411,264

Up $10,616 (+2.6%) from 2017

Net Income

Down

-$45,551

Down $106,101 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $374,225Liabilities 2011: $39,815Net Assets 2011: $334,4102011Assets 2012: $385,500Liabilities 2012: $43,182Net Assets 2012: $342,3182012Assets 2013: $348,645Liabilities 2013: $54,585Net Assets 2013: $294,0602013Assets 2014: $310,487Liabilities 2014: $49,014Net Assets 2014: $261,4732014Assets 2015: $301,963Liabilities 2015: $44,521Net Assets 2015: $257,4422015Assets 2016: $302,573Liabilities 2016: $52,958Net Assets 2016: $249,6152016Assets 2017: $346,505Liabilities 2017: $32,087Net Assets 2017: $314,4182017Assets 2018: $304,356Liabilities 2018: $32,958Net Assets 2018: $271,3982018Assets 2019: $278,185Liabilities 2019: $35,216Net Assets 2019: $242,9692019Assets 2020: $283,124Liabilities 2020: $45,482Net Assets 2020: $237,6422020Assets 2021: $317,161Liabilities 2021: $40,959Net Assets 2021: $276,2022021Assets 2022: $242,625Liabilities 2022: $37,616Net Assets 2022: $205,0092022Assets 2023: $257,518Liabilities 2023: $23,526Net Assets 2023: $233,9922023Assets 2024: $652,529Liabilities 2024: $4,007Net Assets 2024: $648,5222024

Highlighted filing

2018

Assets$304,356
Liabilities$32,958
Net Assets$271,398
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $445,495Expenses 2011: $437,134Net Income 2011: $8,3612011Revenue 2012: $415,876Expenses 2012: $412,116Net Income 2012: $3,7602012Revenue 2013: $376,873Expenses 2013: $425,878Net Income 2013: -$49,0052013Revenue 2014: $343,109Expenses 2014: $377,871Net Income 2014: -$34,7622014Revenue 2015: $358,886Expenses 2015: $363,228Net Income 2015: -$4,3422015Revenue 2016: $401,437Expenses 2016: $411,641Net Income 2016: -$10,2042016Revenue 2017: $461,198Expenses 2017: $400,648Net Income 2017: $60,5502017Revenue 2018: $365,713Expenses 2018: $411,264Net Income 2018: -$45,5512018Revenue 2019: $357,923Expenses 2019: $389,578Net Income 2019: -$31,6552019Revenue 2020: $345,729Expenses 2020: $363,667Net Income 2020: -$17,9382020Revenue 2021: $424,866Expenses 2021: $386,306Net Income 2021: $38,5602021Revenue 2022: $401,237Expenses 2022: $440,129Net Income 2022: -$38,8922022Revenue 2023: $468,168Expenses 2023: $449,714Net Income 2023: $18,4542023Revenue 2024: $868,421Expenses 2024: $453,891Net Income 2024: $414,5302024

Highlighted filing

2018

Revenue$365,713
Expenses$411,264
Net Income-$45,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$365,713
Mission and Program Overview

Mission

Evangelize united states armed forces and disciple christians who are in the military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,494$174,574▼ $3,920
Accounts Receivable$50,000$35,000▼ $15,000
Investments in Publicly Traded Securities$27,112$34,667▲ $7,555
Inventories for Sale or Use$23,085$28,988▲ $5,903
Cash and Non-Interest-Bearing Accounts$9,056$26,082▲ $17,026
Savings and Temporary Cash Investments$25,068$5,045▼ $20,023
Total Assets$346,505$304,356▼ $42,149
Other Assets Total$33,690--
Liabilities
Accounts Payable and Accrued Expenses$32,087$32,958▲ $871
Total Liabilities$32,087$32,958▲ $871
Net Assets / Fund Balance
Unrestricted Net Assets$264,418$236,398▼ $28,020
Temporarily Rstr Net Assets$50,000$35,000▼ $15,000
Total Net Assets Fund Balance$314,418$271,398▼ $43,020
Total Liabilities and Net Assets / Fund Balance$346,505$304,356▼ $42,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,747$99,147$211,894
Equipment$24,827$55,402$80,229
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FlynnCEOFT$57,723$57,723

Board Members and Trustees

NameTitle
Daniel CartwrightBoard Chairm
Stan MincksVice Chair
Doris MincksDirector
Grant McallisterDirector
Kathleen J Patterson-orrDirector
Leslie FliggDirector
Marylee HellerDirector
Mike FliggDirector
Sarah ClausenDirector
Walter BrobstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,453
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
All Other Contributions
$339,280
Change in Net Assets
$-45,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,713
Revenue Not Reported on Form 990
$2,531
Total Revenue per Audited Statements
$368,244
Total Revenue per Form 990
$365,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,382
Other Expenses$121,882
Total Fundraising Expense$5,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,260$8,152$2,057$216,469
Current Officers, Directors, Trustees, and Key Employees$54,837$1,732$1,154$57,723
Office Expenses$17,986$401$267$18,654
Occupancy$15,354$1,806$903$18,063
Payroll Taxes$14,588$450$152$15,190
Depreciation Depletion$11,899$626-$12,525
All Other Expenses$10,279$428$110$10,817
Other Expenses$6,068$192$128$6,388
Fees for Services Accounting-$4,900-$4,900
Advertising$1,445--$1,445
Total Functional Expenses$386,965$19,293$5,006$411,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,264
Total Expenses per Audited Statements$411,264
Total Expenses per Form 990$411,264
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy FlynnOfficer SpouseReportable W2 WagesNo$7,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Mike & leslie fligg married stan & doris mincks married”

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

“A draft copy of the form 990 is provided to each board member prior to filing of the form. The final version of the 990 is signed by the chief executive officer.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors are required to submit a conflict of interest disclosure statement. Transactions resulting in a conflict of interest are reviewed by the board as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's compensation was determined by reviewing available compensation data for comparable entities. The board determined that the compensation was well within the acceptable range for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party.”

Filing and Contact Details

Filer

Filer Name
Christian Military Fellowship
EIN
84-0780545
Phone
3037611959
Address
PO BOX 1207, ENGLEWOOD, CO 80150

Signing Officer

Name
Robert Flynn
Title
CEO
Phone
3037611959
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flynn
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
250

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Christian military fellowship is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not deemed to be a "private foundation." however, continued compliance with the prescribed "public support test,- and other rules and regulations, is required to maintain this exemption. Management is not aware of any event or activity that might adversely affect christian military fellowship's tax exempt status. Christian military fellowship believes it has conducted its operations in accordance with, and has properly maintained its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt024827
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN MILITARY FELLOWSHIP IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT DEEMED TO BE A "PRIVATE FOUNDATION." HOWEVER, CONTINUED COMPLIANCE WITH THE PRESCRIBED "PUBLIC SUPPORT TEST,- AND OTHER RULES AND REGULATIONS, IS REQUIRED TO MAINTAIN THIS EXEMPTION. MANAGEMENT IS NOT AWARE OF ANY EVENT OR ACTIVITY THAT MIGHT ADVERSELY AFFECT CHRISTIAN MILITARY FELLOWSHIP'S TAX EXEMPT STATUS. CHRISTIAN MILITARY FELLOWSHIP BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0411264
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPORTABLE W2 WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE & LESLIE FLIGG MARRIED STAN & DORIS MINCKS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF THE FORM. THE FINAL VERSION OF THE 990 IS SIGNED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. TRANSACTIONS RESULTING IN A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION DATA FOR COMPARABLE ENTITIES. THE BOARD DETERMINED THAT THE COMPENSATION WAS WELL WITHIN THE ACCEPTABLE RANGE FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICES FOR USE BY ANY REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,356
Liabilities
$32,958
Net assets
$271,398
Revenue
$365,713
Expenses
$411,264
Net income
-$45,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$8.68$4.54$4.15
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$4.68$4.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.38$2.05$4.01$4.40$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$4.25$3.86$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.45$2.38$3.46$3.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.43$3.58$3.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.33$2.71$3.66$4.11$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.32$3.14$4.61$4.01$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.53$2.50$4.01$4.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$3.59$3.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.49$2.61$3.43$3.78$0.35
2013Summary only. Only limited summary data is available for this year.$3.49$0.55$2.94$3.77$4.26$0.49
2012Summary only. Only limited summary data is available for this year.$3.86$0.43$3.42$4.16$4.12$0.04
2011Summary only. Only limited summary data is available for this year.$3.74$0.40$3.34$4.45$4.37$0.08