Civic Intelligence

Christ Clinic-Christ Kitchen

990 • Fiscal year 2017 • EIN 91-1435174

May 01, 2016 to Apr 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
4040 S 188 St Ste 300Seatac, WA 98188-5070

(206) 901-1685

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,408,529

Down $398,543 (-22%) from 2016

Net Assets

Down

$1,224,548

Down $440,602 (-26%) from 2016

Liabilities

Up

$183,981

Up $42,059 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$894,457

Down $321,222 (-26%) from 2016

Expenses

Down

$1,335,059

Down $273 (-0.0%) from 2016

Net Income

Down

-$440,602

Down $320,949 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,240,143Liabilities 2012: $197,375Net Assets 2012: $2,042,7682012Assets 2013: $1,971,515Liabilities 2013: $34,760Net Assets 2013: $1,936,7552013Assets 2014: $1,966,718Liabilities 2014: $59,976Net Assets 2014: $1,906,7422014Assets 2015: $1,879,624Liabilities 2015: $94,821Net Assets 2015: $1,784,8032015Assets 2016: $1,807,072Liabilities 2016: $141,922Net Assets 2016: $1,665,1502016Assets 2017: $1,408,529Liabilities 2017: $183,981Net Assets 2017: $1,224,5482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,408,529
Liabilities$183,981
Net Assets$1,224,548
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,024,3822012Expenses 2013: $1,154,0412013Revenue 2014: $1,278,102Expenses 2014: $1,308,115Net Income 2014: -$30,0132014Revenue 2015: $1,222,975Expenses 2015: $1,344,914Net Income 2015: -$121,9392015Revenue 2016: $1,215,679Expenses 2016: $1,335,332Net Income 2016: -$119,6532016Revenue 2017: $894,457Expenses 2017: $1,335,059Net Income 2017: -$440,6022017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$894,457
Expenses$1,335,059
Net Income-$440,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$922,720
Mission and Program Overview

Mission

Christ clinic provides medical services free or at a reduced charge to those without medical insurance and provides work, job training, disipleship, support and fellowship for women living in poverty in the spokane area..

Christ clinic / christ kitchen provides medical services free or at a reduced charge to those without medical insurance and provides work, job training, discipleship, support and fellowship for women living in poverty in the spokane area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,615$1,392,893▼ $100,722
Pledges and Grants Receivable$150,978--
Inventories for Sale or Use$48,315--
Accounts Receivable$29,248--
Cash and Non-Interest-Bearing Accounts$71,647$15,636▼ $56,011
Prepaid Expenses and Deferred Charges$12,980--
Savings and Temporary Cash Investments$289--
Total Assets$1,807,072$1,408,529▼ $398,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,000$174,693▲ $89,693
Accounts Payable and Accrued Expenses$56,922$9,288▼ $47,634
Total Liabilities$141,922$183,981▲ $42,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,611$1,224,548▼ $435,063
Temporarily Rstr Net Assets$5,539$0▼ $5,539
Total Net Assets Fund Balance$1,665,150$1,224,548▼ $440,602
Total Liabilities and Net Assets / Fund Balance$1,807,072$1,408,529▼ $398,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,687$366,763$1,587,450
Equipment$23,692$254,747$278,439
Land$144,959-$144,959
Leasehold Improvements$3,555$18,951$22,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JEFFREY O'CONNORPresident
Sheila MastellerVice President
Donella YoungDirector
Kim TroyerDirector
Randy CastoDirector
Rick GroverDirector
Sue DevaneyDirector
Tom TiffanyDirector
Roger ChaseSecretary
John LindebladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,046
Program Service Revenue
$401,779
Investment Income
$7
Other Revenue
$-24,375
All Other Contributions
$464,563
Change in Net Assets
$-440,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,942
Other Expenses$381,864
Grants and Similar Amounts Paid$103,253
Total Fundraising Expense$94,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,863$132,421$50,387$722,671
Grants to Domestic Orgs$103,253--$103,253
Payroll Taxes$58,865$12,387$4,759$76,011
Depreciation Depletion$71,624--$71,624
Other Employee Benefits$42,069$3,109$6,082$51,260
All Other Expenses$33,234$6,356$3,088$42,678
Insurance$32,252--$32,252
Occupancy$29,054$2,930-$31,984
Fees for Services Other$13,297-$14,970$28,267
Other Expenses$15,044$1,495$4,033$20,572
Advertising$6,890-$6,091$12,981
Fees for Services Accounting$8,750--$8,750
Interest-$7,343-$7,343
Information Technology$4,438$1,250$925$6,613
Office Expenses-$358$2,017$2,375
Travel-$422-$422
Total Functional Expenses$1,065,552$175,171$94,336$1,335,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
By the Well FoundationSpokane, WA501(c)3General Support$22,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,263
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$52,483-$28,263-
Total Events$52,483-$28,263$-28,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“The board of directors will review the form 990 prior to the form 990 being filed. This process will take place either at a regularly schedule board meeting or will be electronically reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest compliance is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is established by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Clinic Christ Kitchen
EIN
91-1435174
Phone
2069011685
Address
4040 S 188 ST STE 300, SEATAC, WA 98188-5070

Signing Officer

Name
David Duea
Title
President
Phone
2069011685
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duea
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
50

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The christ kitchen fixed assets and cash were donated to another 501(c)3 organization.”

Raw XML AppendixShowing 400 of 506 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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IRS990/PayrollTaxesGrp/TotalAmt076011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012980
IRS990/PrincipalOfficerNm0DAVID DUEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES (TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161508
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRIST KITCHEN IS A CHRIST CENTERED MINISTRY PROVIDING WORK, JOB TRAINING, DISCIPLESHIP, SUPPORT AND FELLOWSHIP FOR WOMEN LIVING IN POVERTY IN THE SPOKANE AREA. THE PRODUCTION AND SALES OF FOOD PRODUCTS ENABLES WOMEN TO LEARN TO WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0343185
IRS990/PYOtherRevenueAmt060873
IRS990/PYProgramServiceRevenueAmt0381047
IRS990/PYRevenuesLessExpensesAmt0-119653
IRS990/PYSalariesCompEmpBnftPaidAmt0992147
IRS990/PYTotalExpensesAmt01335332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03687368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02212962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05900330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090429
IRS990ScheduleA/Total509Grp/TotalAmt05900330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05933714
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587450
IRS990ScheduleD/EquipmentGrp/BookValueAmt023692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278439
IRS990ScheduleD/LandGrp/BookValueAmt0144959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028263
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080305
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BY THE WELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0473161138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 NORTH EVERGREEN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,529
Liabilities
$183,981
Net assets
$1,224,548
Revenue
$894,457
Expenses
$1,335,059
Net income
-$440,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.22$0.89$1.34$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.22$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$1.22$1.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.28$1.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.20$2.04$1.02