Civic Intelligence

Old Town Christian Ministries

EIN 91-1346202 • 501(c)3 • Bellingham, WA

Profile

Old town christian ministries provides drop in center services and street outreach to homeless, runaway, at risk youth and children. Services include meals, food, clothing, blanket, hygiene, sleeping bag distribution, information and referral, computer access, video gaming, library services, community presentations, nutritional information, mentoring, peer support, and wta bus and ymca shower voucher distribution.

PO Box 29538Bellingham, WA 98228

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,577

Down $1,086 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,577

Down $1,086 (-5.0%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$61,807

Down $84,346 (-58%) from 2015

Expenses

Down

$62,893

Down $71,747 (-53%) from 2015

Net Income

Down

-$1,086

Down $12,599 (-109%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2010: $3,276Liabilities 2010: $5882010Assets 2011: $4,726Liabilities 2011: $7112011Assets 2012: $5,290Liabilities 2012: $361Net Assets 2012: $4,9292012Assets 2013: $7,319Net Assets 2013: $7,3192013Assets 2014: $10,150Net Assets 2014: $10,1502014Assets 2015: $21,663Net Assets 2015: $21,6632015Assets 2016: $20,577Net Assets 2016: $20,5772016

Highlighted filing

2016

Assets$20,577
Liabilities-
Net Assets$20,577
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $145,276Expenses 2010: $146,502Net Income 2010: -$1,2262010Revenue 2011: $135,136Expenses 2011: $133,809Net Income 2011: $1,3272011Revenue 2012: $125,592Expenses 2012: $124,678Net Income 2012: $9142012Revenue 2013: $121,460Expenses 2013: $119,067Net Income 2013: $2,3932013Revenue 2014: $120,018Expenses 2014: $117,187Net Income 2014: $2,8312014Revenue 2015: $146,153Expenses 2015: $134,640Net Income 2015: $11,5132015Revenue 2016: $61,807Expenses 2016: $62,893Net Income 2016: -$1,0862016

Highlighted filing

2016

Revenue$61,807
Expenses$62,893
Net Income-$1,086
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$20,577
Liabilities
-
Net assets
$20,577
Revenue
$61,807
Expenses
$62,893
Net income
-$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.46$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.20$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.21$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.26$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$1.35$1.34$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$1.45$1.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$61,807
Mission and Program Overview

Mission

Old town christian ministries provides drop in center services and street outreach to homeless, runaway, at risk youth and children. Services include meals, food, clothing, blanket, hygiene, sleeping bag distribution, information and referral, computer access, video gaming, library services, community presentations, nutritional information, mentoring, peer support, and wta bus and ymca shower voucher distribution.

Program Services

DescriptionGrantsExpenses
OLD TOWN CHRISITAN MINISTRIES PROVIDES DROP IN CENTER SERVICES AND STREET OUTREACH TO HOMELESS, RUNAWAY, AT RISK YOUTH AND CHILDREN. SERVICES INCLUDE MEALS, FOOD, CLOTHING,BLANKET, HYGIENE, SLEEPING BAG DISTRIBUTION, INFORMATION AND REFERRAL, COMPUTER ACCESS, VIDEO GAMING, LIBRARY SERVICES, COMMUNITY PRESENTATIONS, NUTRITIONAL INFORMATION, MENTORING, PEER SUPPORT AND WTA BUS AND YMCA SHOWER VOUCHER DISTRIBUTION.$58,508-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ ROMONDPresident-$0--
MARY ROMONDVice President-$0--
ELLEN KIELTreasurer-$0--
BOYD KIELSecretary-$0--
STEPHANIE FEHRDirector-$0--
CARRIE UNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Town Christian Ministries
EIN
91-1346202
Phone
3606715567
Address
PO BOX 29538, BELLINGHAM, WA 98228

Signing Officer

Name
Dj Romond
Title
President
Signed
2017-06-03
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1217”

Other Expenses.1005

“Travel $3075”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Youth & community expense $6831”

Other Expenses.3

“TELEPHONE $1533”

Other Expenses.4

“Contracted services $1325”

Other Expenses.6

“BANK CHARGES $126”

Other Expenses.7

“LICENSES $60”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8286 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“EMPLOYEE ADVANCE - Beginning $1000 EMPLOYEE ADVANCE - Ending $400”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $50”

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt014667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OLD TOWN CHRISTIAN MINISTRIES PROVIDES DROP IN CENTER SERVICES AND STREET OUTREACH TO HOMELESS, RUNAWAY, AT RISK YOUTH AND CHILDREN. SERVICES INCLUDE MEALS, FOOD, CLOTHING, BLANKET, HYGIENE, SLEEPING BAG DISTRIBUTION, INFORMATION AND REFERRAL, COMPUTER ACCESS, VIDEO GAMING, LIBRARY SERVICES, COMMUNITY PRESENTATIONS, NUTRITIONAL INFORMATION, MENTORING, PEER SUPPORT, AND WTA BUS AND YMCA SHOWER VOUCHER DISTRIBUTION.
IRS990EZ/PrintingPublicationsPostageAmt05143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058508
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH & COMMUNITY EXPENSE $6831
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ ROMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0911346202
ReturnHeader/Filer/PhoneNum03606715567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29538
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-03T15:21:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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