Civic Intelligence

Ceiling 2 Floor Ministries

990 • Fiscal year 2023 • EIN 86-3517993

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileN/A
PO Box 850Somers, MT 59932

(406) 607-3030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$169,863

No earlier filing loaded for comparison.

Net Assets

$169,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$200,200

No earlier filing loaded for comparison.

Expenses

$30,337

No earlier filing loaded for comparison.

Net Income

$169,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $169,863Liabilities 2023: $0Net Assets 2023: $169,8632023Assets 2024: $237,131Net Assets 2024: $237,1312024

Highlighted filing

2023

Assets$169,863
Liabilities$0
Net Assets$169,863
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $200,200Expenses 2023: $30,337Net Income 2023: $169,8632023Revenue 2024: $82,450Expenses 2024: $15,182Net Income 2024: $67,2682024

Highlighted filing

2023

Revenue$200,200
Expenses$30,337
Net Income$169,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$200,200
Mission and Program Overview

Mission

At Ceiling 2 Floor Ministries, we believe in the power of transformation and the promise of new beginnings. Our mission is to build more than just modular homes; we build dreams, dignity, and hope for a brighter future. By providing hands-on training and education in construction, we empower individuals to construct not only physical structures but also their own paths to success. Our ministry thrives on the generous spirit of our community, turning charitable donations into tangible change. Together, we lift up those in need, one modular unit at a time, creating a foundation for sustainable growth and a more compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$127,141-
Land, Buildings, and Equipment, Net-$42,722-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$169,863▲ $169,863
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$169,863-
Total Net Assets Fund Balance$0$169,863▲ $169,863
Total Liabilities and Net Assets / Fund Balance$0$169,863▲ $169,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,032$4,335$42,367
Other Land Buildings$3,998$528$4,526
Leasehold Improvements$692$48$740
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Craig YatesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$200,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,200
Change in Net Assets
$169,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,337
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,911--$4,911
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,020--$1,020
Insurance-$360-$360
Fees for Services Accounting-$250-$250
Total Functional Expenses$29,727$610$0$30,337
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of Form 990 will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ceiling 2 Floor Ministries
EIN
86-3517993
Phone
4066073030
Address
PO Box 850, Somers, MT 59932

Signing Officer

Name
Craig Yates
Title
President
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Yates
Formed
2022
Legal Domicile
Mt
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126
Preparer
David R Koehler CPA
Phone
4082867400
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-23T11:39:29-07:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,863
Liabilities
$0
Net assets
$169,863
Revenue
$200,200
Expenses
$30,337
Net income
$169,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.82$0.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.00$0.30$1.70