Civic Intelligence

Christ Clinic-Christ Kitchen

990EZ • Fiscal year 2018 • EIN 91-1435174

May 01, 2017 to Apr 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
4040 S 188 Street No 300SeaTac, WA 98188

(206) 901-1685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,408,529 (-100%) from 2017

Net Assets

Down

$0

Down $1,224,548 (-100%) from 2017

Liabilities

Down

$0

Down $183,981 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $894,457 (-100%) from 2017

Expenses

Down

$0

Down $1,335,059 (-100%) from 2017

Net Income

Up

$0

Up $440,602 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$0
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 in poverty in the Spokane area.

Program Services

DescriptionGrantsExpenses
Medical services were provided free or at a reduced rate to those without health care coverage educational resources & relationships designed to foster self-sufficiency are provided. 4,884 patients were treated this year. As of July 1, 2017 this program was taken over and operated by Lutheran Community Services Northwest.$0$0
Christ 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. As of July 1, 2017 this program was taken over and operated by Lutheran Community Services Northwest.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GilbertTrustee-$0--
Jimmy GoTrustee-$0--
Mark KachmarekTrustee-$0--
Lisa KraftTrustee-$0--
Heavin MaierTrustee-$0--
Gretta MerwinTrustee-$0--
Barbara SmithsonTrustee-$0--
Mike WilsonTrustee-$0--
Laura GiffordChair-$0--
Paul Stumme-DiersSecretary-$0--
Les WhiteVice Chair-$0--
David DueaPresident & CEO Lcsnw-$0--
Filing and Contact Details

Filer

Filer Name
Christ Clinic Christ Kitchen
EIN
91-1435174
Phone
2069011685
Address
4040 S 188 Street No 300, SeaTac, WA 98188

Signing Officer

Name
Karyn Huffman
Title
CFO
Phone
2069011685
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Street Suite 1400, Bellevue, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
2069011685
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Activity Reported on Lutheran Community Services Northwest Form 990. Amount: -1,224,548.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,392,893. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 9,288. End of Year Amount: 0. Description: Secured Mortgages and Notes Payalbe to Unrelated Third Parties. Beg. of Year Amount: 174,693. End of Year Amount: 0.”

Raw XML Appendix307 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/PrimaryExemptPurposeTxt0Christ 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 in poverty in the Spokane area.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christ 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. As of July 1, 2017 this program was taken over and operated by Lutheran Community Services Northwest.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Lutheran Community Services Northwest
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Lutheran Community Services Northwest
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd298188
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd398188
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd498188
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd598188
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: David Duea
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: David Duea is currently the Principal Officer of both Christ Clinic/Christ Kitchen and Lutheran Community Services Northwest. He will continue performing this role in both organizations after the transfer.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Activity Reported on Lutheran Community Services Northwest Form 990. Amount: -1,224,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 1,392,893. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 9,288. End of Year Amount: 0. Description: Secured Mortgages and Notes Payalbe to Unrelated Third Parties. Beg. of Year Amount: 174,693. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karyn Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02069011685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ Clinic Christ Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0911435174
ReturnHeader/Filer/PhoneNum02069011685
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 S 188 Street No 300
ReturnHeader/Filer/USAddress/CityNm0SeaTac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F9C51E4759B1D0B54810A8D28ACE637C57C685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4F8B5D50665025C0D74E3A044B1CC8CBA0177E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911435174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Nuber PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4th Street Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum02069011685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Elizabeth J Hyre
ReturnHeader/ReturnTs02019-05-14T17:33:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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