Civic Intelligence

Christian Life Movement Inc.

990EZ • Fiscal year 2016 • EIN 84-1487058

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.CLMUSA.ORG

View Organization Page

1060 Saint Francis WayDenver, CO 80204

(303) 715-3247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,281

Down $2,686 (-2.6%) from 2015

Net Assets

Down

$99,281

Down $2,686 (-2.6%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$90,780

Down $7,727 (-7.8%) from 2015

Expenses

Down

$92,046

Down $139,107 (-60%) from 2015

Net Income

Up

-$1,266

Up $131,380 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,187,119Liabilities 2011: $761,898Net Assets 2011: $2,425,2212011Assets 2012: $496,914Liabilities 2012: $175,901Net Assets 2012: $321,0132012Assets 2013: $541,224Liabilities 2013: $168,931Net Assets 2013: $372,2932013Assets 2014: $296,497Liabilities 2014: $61,884Net Assets 2014: $234,6132014Assets 2015: $101,967Net Assets 2015: $101,9672015Assets 2016: $99,281Liabilities 2016: $0Net Assets 2016: $99,2812016Assets 2017: $87,063Net Assets 2017: $87,0632017Assets 2018: $57,579Net Assets 2018: $57,5792018Assets 2019: $46,603Net Assets 2019: $46,6032019Assets 2020: $41,149Net Assets 2020: $41,1492020Assets 2021: $42,381Net Assets 2021: $42,3812021

Highlighted filing

2016

Assets$99,281
Liabilities$0
Net Assets$99,281
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,994,3712011Expenses 2012: $1,234,6552012Expenses 2013: $621,5472013Revenue 2014: $492,807Expenses 2014: $630,487Net Income 2014: -$137,6802014Revenue 2015: $98,507Expenses 2015: $231,153Net Income 2015: -$132,6462015Revenue 2016: $90,780Expenses 2016: $92,046Net Income 2016: -$1,2662016Revenue 2017: $82,724Expenses 2017: $94,942Net Income 2017: -$12,2182017Revenue 2018: $71,243Expenses 2018: $100,727Net Income 2018: -$29,4842018Revenue 2019: $69,120Expenses 2019: $80,096Net Income 2019: -$10,9762019Revenue 2020: $33,726Expenses 2020: $39,180Net Income 2020: -$5,4542020Revenue 2021: $10,903Expenses 2021: $9,671Net Income 2021: $1,2322021

Highlighted filing

2016

Revenue$90,780
Expenses$92,046
Net Income-$1,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$90,780
Mission and Program Overview

Mission

Christian life movement (clm) provides spiritual & religious education, retreats & gatherings for communities. Clm is providing a means for cultural & religious exchanges for the purpose of improving and/or developing an understanding of christian life as well as the advancement of the roman catholic christian faith.

Program Services

DescriptionGrantsExpenses
CHRISTIAN LIFE MOVEMENT (CLM) PROVIDES SPIRITUAL & RELIGIOUS EDUCATION TO VARIOUS COLORADO PARISHES. CLM SUPERVISES BIBLE STUDIES, RETREATS AND GATHERINGS FOR FAMILIES TO PROVIDE CULTURAL AND EDUCATIONAL EXCHANGES, INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING AND/OR DEVELOPING AN UNDERSTANDING OF CHRISTIAN LIFE. TO PROVIDE FOR THE ADVANCEMENT OF THE ROMAN CATHOLIC CHRISTIAN FAITH. CLM PROVIDED SERVICES TO A APPROXIMATELY 8,000 PEOPLE IN THE FISCAL YEAR ENDED JUNE 30, 2016.$90,555-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA J AGAMAPresident-$0--
ERNESTO VALLEJOVice President-$0--
MARK CRABTREESecretary-$0--
URSULA JIMENEZTreasurerPT$0--
JOSE AMBROZICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Life Movement Inc
EIN
84-1487058
Phone
3037153247
Address
1060 SAINT FRANCIS WAY, DENVER, CO 80204

Signing Officer

Name
Ursula Jimenez
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Associates Cpas Pc
Address
12136 West Bayaud Avenue Suite 300, Lakewood, CO 80228
Preparer
John K Morris CPA
Phone
3032388500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $13435”

Other Expenses.1001

“Advertising and Promotion $1544”

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1005

“Travel $59604”

Other Expenses.1009

“Depreciation $13532”

Other Expenses.1

“BANK CHARGES $1153”

Other Expenses.2

“Retreats/spirituality $254”

Other Expenses.3

“TAXES $252”

Other Expenses.4

“PROFESSIONAL FEES $90”

Other Assets.1001

“Automobiles - Beginning $11556 Automobiles - Ending $3247”

Other Assets.1002

“Furniture and Fixtures - Beginning $3304 Furniture and Fixtures - Ending $1933”

Other Assets.1003

“Machinery and Equipment - Beginning $5629 Machinery and Equipment - Ending $3122”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $895”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0URSULA JIMENEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03036295100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 SAINT FRANCIS WAY DENVER CO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013435
IRS990EZ/GrossReceiptsAmt090780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt021522
IRS990EZ/LandAndBuildingsGrp/EOYAmt020909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA J AGAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNESTO VALLEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE AMBROZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09197
IRS990EZ/OtherChangesInNetAssetsAmt0-1420
IRS990EZ/OtherExpensesTotalAmt077120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN LIFE MOVEMENT (CLM) PROVIDES SPIRITUAL & RELIGIOUS EDUCATION, RETREATS & GATHERINGS FOR COMMUNITIES. CLM IS PROVIDING A MEANS FOR CULTURAL & RELIGIOUS EXCHANGES FOR THE PURPOSE OF IMPROVING AND/OR DEVELOPING AN UNDERSTANDING OF CHRISTIAN LIFE AS WELL AS THE ADVANCEMENT OF THE ROMAN CATHOLIC CHRISTIAN FAITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN LIFE MOVEMENT (CLM) PROVIDES SPIRITUAL & RELIGIOUS EDUCATION TO VARIOUS COLORADO PARISHES. CLM SUPERVISES BIBLE STUDIES, RETREATS AND GATHERINGS FOR FAMILIES TO PROVIDE CULTURAL AND EDUCATIONAL EXCHANGES, INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING AND/OR DEVELOPING AN UNDERSTANDING OF CHRISTIAN LIFE. TO PROVIDE FOR THE ADVANCEMENT OF THE ROMAN CATHOLIC CHRISTIAN FAITH. CLM PROVIDED SERVICES TO A APPROXIMATELY 8,000 PEOPLE IN THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092046
IRS990EZ/TotalProgramServiceExpensesAmt090555
IRS990EZ/TotalRevenueAmt090780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLMUSA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $13435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $59604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETREATS/SPIRITUALITY $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $11556 Automobiles - Ending $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3304 Furniture and Fixtures - Ending $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5629 Machinery and Equipment - Ending $3122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIFE MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841487058
ReturnHeader/Filer/PhoneNum03037153247
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 SAINT FRANCIS WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012136 West Bayaud Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032388500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K MORRIS CPA
ReturnHeader/ReturnTs02017-02-07T08:33:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,281
Liabilities
$0
Net assets
$99,281
Revenue
$90,780
Expenses
$92,046
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.23$0.49$0.63$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.76$2.43$1.99