Civic Intelligence

Crista Ministries

990 • Fiscal year 2012 • EIN 91-6012289

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

19303 Fremont Ave N98133-3800
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,127,946

Flat from 2012

Net Assets

Flat

$85,210,865

Flat from 2012

Liabilities

Flat

$34,917,081

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$94,793,578

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $122,929,777Liabilities 2011: $39,497,252Net Assets 2011: $83,432,5252011Assets 2012: $120,127,946Liabilities 2012: $34,917,081Net Assets 2012: $85,210,8652012Assets 2012: $120,127,946Liabilities 2012: $34,917,081Net Assets 2012: $85,210,8652012Assets 2013: $123,029,543Liabilities 2013: $35,819,571Net Assets 2013: $87,209,9722013Assets 2014: $128,741,196Liabilities 2014: $35,754,006Net Assets 2014: $92,987,1902014Assets 2015: $134,608,482Liabilities 2015: $37,270,392Net Assets 2015: $97,338,0902015Assets 2016: $140,993,761Liabilities 2016: $39,630,860Net Assets 2016: $101,362,9012016Assets 2017: $142,266,366Liabilities 2017: $38,902,052Net Assets 2017: $103,364,3142017Assets 2018: $145,502,380Liabilities 2018: $38,120,420Net Assets 2018: $107,381,9602018Assets 2019: $143,907,062Liabilities 2019: $41,944,866Net Assets 2019: $101,962,1962019Assets 2020: $139,635,264Liabilities 2020: $48,834,131Net Assets 2020: $90,801,1332020Assets 2021: $133,575,378Liabilities 2021: $42,014,649Net Assets 2021: $91,560,7292021

Highlighted filing

2012

Assets$120,127,946
Liabilities$34,917,081
Net Assets$85,210,865

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $146,813,6792011Expenses 2012: $94,793,5782012Revenue 2012: $96,372,526Expenses 2012: $94,793,578Net Income 2012: $1,578,9482012Expenses 2013: $94,634,2412013Revenue 2014: $97,176,309Expenses 2014: $93,662,895Net Income 2014: $3,513,4142014Revenue 2015: $107,929,842Expenses 2015: $102,257,263Net Income 2015: $5,672,5792015Revenue 2016: $115,231,816Expenses 2016: $109,539,771Net Income 2016: $5,692,0452016Revenue 2017: $116,005,835Expenses 2017: $114,902,453Net Income 2017: $1,103,3822017Revenue 2018: $123,621,073Expenses 2018: $120,344,824Net Income 2018: $3,276,2492018Revenue 2019: $117,329,802Expenses 2019: $124,131,329Net Income 2019: -$6,801,5272019Revenue 2020: $108,465,151Expenses 2020: $118,343,319Net Income 2020: -$9,878,1682020Revenue 2021: $73,059,150Expenses 2021: $78,157,563Net Income 2021: -$5,098,4132021

Highlighted filing

2012

Revenue-
Expenses$94,793,578
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$166,618,868
Mission and Program Overview

Mission

CRISTA Ministries' mission is to love God by serving people, meeting practical and spiritual needs so that those we serve will be built up in love, united in faith and maturing in Christ. This is done through long term health care, education (K-12), camping, broadcasting, relief and development and other means.

Major Activities

Activity 2
Through CRISTA Senior Living 1,023 residents were served, and $61,500 was provided to assist low income residents to remain in their apartments. The Nursing Center provided 33,966 days of care for DSHS through the Washington state Medicaid program. Residents, family members and staff volunteered 948 hours assisting other residents and tutoring elementary students. The Cristwood Nursing Center was the clinical setting for nursing or nursing assistant students from two local universities and one community college. Staff also assisted university students in creating educational videos regarding senior health care and hosted various health and wellness classes in the community. Senior residents operate a missionary commission which supports faith based volunteers around the world. Approximately 354 community service and faith based meetings occurred in our facilities accomodating approximately 9,892 residents and community attendees. Approximately one acre of our property is made available as a publicly accessible wetland with interpretive trails highlighting the Dyes Inlet ecosystem.
Activity 3
CRISTA Schools operates at three different locations. During the year the schools educated 1,300 K-12 students plus 45 at-risk high school students and 102 pre-kindergarten students. 128 students graduated from high school and approximately 99% indicated that they planned to pursue higher education. Total financial assistance of $1,262,000 was provided to 335 students while an additional $722,000 was spent on the education of at-risk students. (At-risk students are not required to pay tuition in order to receive educational instruction). Approximately 119 students and 21 adults made mission/education trips to 3 international and 3 domestic locations. Over 430 elementary students supported food projects for local relief agencies through service day activities. At-risk youth served the community tutoring elementary and deaf and hard of hearing students, serving at food banks and raising awareness against human trafficking. Approximately 980 adult volunteers gave 11,100 hours to various school programs and 38 volunteers gave 1,165 hours to programs involving the at-risk students. Additional revenue is received through contributions to help fund program service expenses.
Filing and Contact Details

Filer

EIN
91-6012289
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IRS990/Activity2/Description0Through CRISTA Senior Living 1,023 residents were served, and $61,500 was provided to assist low income residents to remain in their apartments. The Nursing Center provided 33,966 days of care for DSHS through the Washington state Medicaid program. Residents, family members and staff volunteered 948 hours assisting other residents and tutoring elementary students. The Cristwood Nursing Center was the clinical setting for nursing or nursing assistant students from two local universities and one community college. Staff also assisted university students in creating educational videos regarding senior health care and hosted various health and wellness classes in the community. Senior residents operate a missionary commission which supports faith based volunteers around the world. Approximately 354 community service and faith based meetings occurred in our facilities accomodating approximately 9,892 residents and community attendees. Approximately one acre of our property is made available as a publicly accessible wetland with interpretive trails highlighting the Dyes Inlet ecosystem.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0Board Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22President/CEO
IRS990/Form990PartVIISectionA/Title23COO
IRS990/Form990PartVIISectionA/Title24CFO
IRS990/Form990PartVIISectionA/Title25VP Broadcast
IRS990/Form990PartVIISectionA/Title26VP General Counsel
IRS990/Form990PartVIISectionA/Title27Program Director
IRS990/Form990PartVIISectionA/Title28Sales Director
IRS990/Form990PartVIISectionA/Title29Former
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0288584
IRS990/FundraisingEvents0132200
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other011815
IRS990/GainOrLoss/Securities0-1245582
IRS990/Gaming00
IRS990/Grants08179429
IRS990/GrantsAndSimilarAmntsCY010091615
IRS990/GrantsAndSimilarAmntsPriorYear056850244
IRS990/GrantsToDomesticIndividuals/ProgramServices01596299
IRS990/GrantsToDomesticIndividuals/Total01596299
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other016995
IRS990/GrossAmountSalesAssets/Securities068445432
IRS990/GrossIncomeFundraisingEvents0226636
IRS990/GrossReceipts0166618868
IRS990/GrossRents/Real0280392
IRS990/GrossSalesOfInventory0100386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount02315
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn02315
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0167112
IRS990/InformationTechnology/ManagementAndGeneral089874
IRS990/InformationTechnology/ProgramServices0644465
IRS990/InformationTechnology/Total0901451
IRS990/Insurance/Fundraising0210
IRS990/Insurance/ManagementAndGeneral0136724
IRS990/Insurance/ProgramServices01413282
IRS990/Insurance/Total01550216

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$134$42.0$91.6$73.1$78.2$5.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$48.8$90.8$108$118$9.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$41.9$102$117$124$6.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$38.1$107$124$120$3.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$38.9$103$116$115$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$39.6$101$115$110$5.69
2015Detailed filing. Detailed filing data is available for this year.$135$37.3$97.3$108$102$5.67
2014Detailed filing. Detailed filing data is available for this year.$129$35.8$93.0$97.2$93.7$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$35.8$87.2$94.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$34.9$85.2$94.8
2012Summary only. Only limited summary data is available for this year.$120$34.9$85.2$96.4$94.8$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$39.5$83.4$147