Civic Intelligence

Canterbury Crest Nursing Services Inc.

990 • Fiscal year 2017 • EIN 93-0509173

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2017

Organization ProfileWWW.CANTERBURYCREST.ORG
PO Box 19147Portland, OR 97280

(503) 464-6740

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,935,801

Up $237,593 (+6.4%) from 2016

Net Assets

Up

$3,932,974

Up $234,766 (+6.3%) from 2016

Liabilities

Up

$2,827

Up $2,827 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$467,358

Up $313,012 (+203%) from 2016

Expenses

Down

$343,805

Down $5,710 (-1.6%) from 2016

Net Income

Up

$123,553

Up $318,722 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,655,048Liabilities 2010: $16,704Net Assets 2010: $2,638,3442010Assets 2011: $3,682,585Liabilities 2011: $472Net Assets 2011: $3,682,1132011Assets 2012: $3,720,894Liabilities 2012: $205Net Assets 2012: $3,720,6892012Assets 2013: $3,655,182Liabilities 2013: $0Net Assets 2013: $3,655,1822013Assets 2014: $3,835,758Liabilities 2014: $767Net Assets 2014: $3,834,9912014Assets 2015: $3,725,062Liabilities 2015: $0Net Assets 2015: $3,725,0622015Assets 2016: $3,698,208Liabilities 2016: $0Net Assets 2016: $3,698,2082016Assets 2017: $3,935,801Liabilities 2017: $2,827Net Assets 2017: $3,932,9742017Assets 2018: $3,787,961Liabilities 2018: $633Net Assets 2018: $3,787,3282018Assets 2019: $4,586,258Liabilities 2019: $297Net Assets 2019: $4,585,9612019Assets 2020: $4,559,380Liabilities 2020: $0Net Assets 2020: $4,559,3802020Assets 2021: $4,945,388Liabilities 2021: $0Net Assets 2021: $4,945,3882021Assets 2022: $4,071,706Liabilities 2022: $0Net Assets 2022: $4,071,7062022Assets 2023: $4,081,877Liabilities 2023: $0Net Assets 2023: $4,081,8772023Assets 2024: $4,519,789Liabilities 2024: $0Net Assets 2024: $4,519,7892024Assets 2025: $4,743,325Liabilities 2025: $0Net Assets 2025: $4,743,3252025

Highlighted filing

2017

Assets$3,935,801
Liabilities$2,827
Net Assets$3,932,974
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $467,6962010Expenses 2011: $485,8362011Expenses 2012: $475,6892012Expenses 2013: $508,5542013Revenue 2014: $840,472Expenses 2014: $599,790Net Income 2014: $240,6822014Revenue 2015: $547,122Expenses 2015: $466,519Net Income 2015: $80,6032015Revenue 2016: $154,346Expenses 2016: $349,515Net Income 2016: -$195,1692016Revenue 2017: $467,358Expenses 2017: $343,805Net Income 2017: $123,5532017Revenue 2018: $187,163Expenses 2018: $322,551Net Income 2018: -$135,3882018Revenue 2019: $885,262Expenses 2019: $244,015Net Income 2019: $641,2472019Revenue 2020: $424,827Expenses 2020: $240,172Net Income 2020: $184,6552020Revenue 2021: $272,128Expenses 2021: $258,047Net Income 2021: $14,0812021Revenue 2022: $89,640Expenses 2022: $326,999Net Income 2022: -$237,3592022Revenue 2023: $127,495Expenses 2023: $360,813Net Income 2023: -$233,3182023Revenue 2024: $335,202Expenses 2024: $375,457Net Income 2024: -$40,2552024Revenue 2025: $434,081Expenses 2025: $379,089Net Income 2025: $54,9922025

Highlighted filing

2017

Revenue$467,358
Expenses$343,805
Net Income$123,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$548,038
Mission and Program Overview

Mission

To support healing through the ministry of christian science nursing

To assure the availability of christian science nursing, as provided for in the church manual, for those radically relying on christian science for spiritual growth and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,521,332$2,119,095▼ $402,237
Land, Buildings, and Equipment, Net$1,147,821$1,622,695▲ $474,874
Cash and Non-Interest-Bearing Accounts$10,589$184,655▲ $174,066
Prepaid Expenses and Deferred Charges$11,957$6,645▼ $5,312
Accounts Receivable$4,148$350▼ $3,798
Total Assets$3,698,208$3,935,801▲ $237,593
Other Assets Total$2,361$2,361→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,827-
Total Liabilities$0$2,827▲ $2,827
Net Assets / Fund Balance
Unrestricted Net Assets$3,656,157$3,890,923▲ $234,766
Permanently Rstr Net Assets$38,733$38,733→ $0
Temporarily Rstr Net Assets$3,318$3,318→ $0
Total Net Assets Fund Balance$3,698,208$3,932,974▲ $234,766
Total Liabilities and Net Assets / Fund Balance$3,698,208$3,935,801▲ $237,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,492$248,061$701,553
Land$539,203-$313,413
Equipment-$14,993$14,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,683$50--$38,733
2014$38,083$600--$38,683
2013$37,473$610--$38,083
2012$36,873$600--$37,473
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirsten AgnewPresident
Mary TaylorSecretary
Ellen AustinTreasurer
Peggy GautschiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$281,437
Program Service Revenue
$389
Investment Income
$130,852
Other Revenue
$54,680
All Other Contributions
$281,437
Change in Net Assets
$123,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,876
Other Expenses$129,207
Grants and Similar Amounts Paid$59,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,063$76,063-$136,126
Grants to Domestic Individuals$59,722--$59,722
Insurance-$30,305-$30,305
Occupancy$23,728$854-$24,582
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
Fees for Services Accounting-$13,735-$13,735
Depreciation Depletion$10,495--$10,495
Travel$5,123$1,281-$6,404
All Other Expenses$1,629$2,144-$3,773
Office Expenses$2,901--$2,901
Other Expenses$1,335$11,181-$1,335
Fees for Services Other$1,064--$1,064
Conferences and Meetings-$752-$752
Advertising-$65-$65
Total Functional Expenses$169,160$174,645$0$343,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Page 6, Part VI, Line 11B

“The executive liaison or the treasurer reviews the form 990 before filing for reasonableness. Board members are informed of the availability of the form 990 and are provided a copy upon request. The filing is also discussed and is made available at the board meeting following the date filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews policies and compliance on an ongoing basis. Board members are required to bring-up any known issues/conflicts at the board meeting if not before.”

Form 990, Page 6, Part VI, Line 15A

“The board determines salary for the ed based on nonprogit market comparables. Adjustments are decided upon depending on performance.”

Form 990, Page 6, Part VI, Line 19

“Document copy provided upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury Crest Inc
EIN
93-0509173
Phone
5034646740
Address
PO BOX 19147, PORTLAND, OR 97280

Signing Officer

Name
Ellen Austin
Title
Treasurer
Phone
5034646740
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Agnew
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Raw XML Appendix365 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036873
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014993
IRS990ScheduleD/LandGrp/BookValueAmt0539203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622695
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059722
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BAL OWED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OCCASIONALLY, THE ORGANIZATION FORGIVES CERTAIN PATIENT BALANCES. THIS BENEVOLENCE GRANT IS GRANTED TO VARIOUS PATIENTS DEPENDING ON FINANCIAL NEED, AND IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE LIAISON OR THE TREASURER REVIEWS THE FORM 990 BEFORE FILING FOR REASONABLENESS. BOARD MEMBERS ARE INFORMED OF THE AVAILABILITY OF THE FORM 990 AND ARE PROVIDED A COPY UPON REQUEST. THE FILING IS ALSO DISCUSSED AND IS MADE AVAILABLE AT THE BOARD MEETING FOLLOWING THE DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POLICIES AND COMPLIANCE ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO BRING-UP ANY KNOWN ISSUES/CONFLICTS AT THE BOARD MEETING IF NOT BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES SALARY FOR THE ED BASED ON NONPROGIT MARKET COMPARABLES. ADJUSTMENTS ARE DECIDED UPON DEPENDING ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT COPY PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02827
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IRS990/TotalProgramServiceExpensesAmt0169160
IRS990/TotalProgramServiceRevenueAmt0389
IRS990/TotalRevenueGrp/ExclusionAmt0181552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467358
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03698208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03935801
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IRS990/TravelGrp/ProgramServicesAmt05123
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IRS990/USAddress/CityNm0GRASS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CANTERBURYCREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034646740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY CREST INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0930509173
ReturnHeader/Filer/PhoneNum05034646740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19147
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02018-02-13T14:18:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,935,801
Liabilities
$2,827
Net assets
$3,932,974
Revenue
$467,358
Expenses
$343,805
Net income
$123,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.43$0.38$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.34$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.13$0.36$0.23
2022Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.09$0.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.42$0.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.89$0.24$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.19$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.47$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.84$0.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.47