Civic Intelligence

Crista Ministries

990 • Fiscal year 2013 • EIN 91-6012289

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

19303 Fremont Ave N98133-3800
Siviq Scores

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

Liabilities / Assets

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$123,029,543

Up $2,901,597 (+2.4%) from 2012

Net Assets

Up

$87,209,972

Up $1,999,107 (+2.3%) from 2012

Liabilities

Up

$35,819,571

Up $902,490 (+2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,634,241

Down $159,337 (-0.2%) 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 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

2013

Assets$123,029,543
Liabilities$35,819,571
Net Assets$87,209,972

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $146,813,6792011Revenue 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

2013

Revenue-
Expenses$94,634,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$106,882,638
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, 955 residents were served and $172,602 was provided to assist low income residents to remain in their homes. The Nursing Center provided 34,534 days of care for DSHS through the Washington state Medicaid program. Residents, family members and staff volunteered 2,508 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. Senior residents operate a missionary commission which supports faith based volunteers around the world. Approximately 322 community service and faith based meetings occurred in our facilities accomodating approximately 8,840 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 two different locations. During the year the schools educated 1,140 K-12 students, 100 pre-kindergarten students and 45 high school students at Seattle Urban Academy. 134 students graduated from high school and approximately 98% indicated that they planned to pursue higher education. Total financial assistance of $1,167,047 was provided to 275 students while an additional $883,000 was spent on the education of at-risk students. (At-risk students are required to pay 2% of costs for academic intensive care and student centered development). Approximately 172 students and 45 adults made missionary/education trips to 7 international and 3 domestic locations. Over 480 elementary students supported food projects for local relief agencies and over 170 junior high students participated in community service day activities. Forty Seattle Urban Academy students served the community tutoring elementary and deaf and hard of hearing students, serving at food banks and organizing clothing at a foster care distribution site. Approximately 310 adult volunteers gave 7,166 hours to various school programs and 45 volunteers gave 1,270 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, 955 residents were served and $172,602 was provided to assist low income residents to remain in their homes. The Nursing Center provided 34,534 days of care for DSHS through the Washington state Medicaid program. Residents, family members and staff volunteered 2,508 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. Senior residents operate a missionary commission which supports faith based volunteers around the world. Approximately 322 community service and faith based meetings occurred in our facilities accomodating approximately 8,840 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/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21186497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22199961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23193243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24179620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25154481
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26158477
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27152497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28154696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29205459
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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/Title21President/CEO
IRS990/Form990PartVIISectionA/Title22COO
IRS990/Form990PartVIISectionA/Title23CFO
IRS990/Form990PartVIISectionA/Title24VP Broadcast
IRS990/Form990PartVIISectionA/Title25Sales Director
IRS990/Form990PartVIISectionA/Title26VP General Counsel
IRS990/Form990PartVIISectionA/Title27VP Fund Development
IRS990/Form990PartVIISectionA/Title28General Manager
IRS990/Form990PartVIISectionA/Title29Former CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0311060
IRS990/FundraisingEvents0127995
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-23037
IRS990/GainOrLoss/Securities0780831
IRS990/Gaming00
IRS990/Grants010180889
IRS990/GrantsAndSimilarAmntsCY011903019
IRS990/GrantsAndSimilarAmntsPriorYear010091615
IRS990/GrantsToDomesticIndividuals/ProgramServices01678873

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
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