Civic Intelligence

Christ-Centered Ministries

990 • Fiscal year 2017 • EIN 93-1507832

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profile
2468 N E Division StGresham, OR 97030

(503) 254-5638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$262,318

Down $107,110 (-29%) from 2015

Net Assets

Down

$262,318

Down $103,134 (-28%) from 2015

Liabilities

Down

$0

Down $3,976 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$388,763

Down $8,612 (-2.2%) from 2015

Expenses

Up

$448,083

Up $50,829 (+13%) from 2015

Net Income

Down

-$59,320

Down $59,441 (-49125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $305,516Liabilities 2011: $742Net Assets 2011: $304,7742011Assets 2012: $303,162Liabilities 2012: $3,353Net Assets 2012: $299,8092012Assets 2013: $392,471Liabilities 2013: -$1,301Net Assets 2013: $393,7722013Assets 2014: $367,604Liabilities 2014: $2,531Net Assets 2014: $365,0732014Assets 2015: $369,428Liabilities 2015: $3,976Net Assets 2015: $365,4522015Assets 2017: $262,318Liabilities 2017: $0Net Assets 2017: $262,3182017Assets 2018: $697,156Liabilities 2018: $0Net Assets 2018: $697,1562018Assets 2019: $510,233Liabilities 2019: $30,917Net Assets 2019: $479,3162019Assets 2020: $391,166Liabilities 2020: $99,199Net Assets 2020: $291,9672020Assets 2021: $436,995Liabilities 2021: $80,799Net Assets 2021: $356,1962021Assets 2022: $415,971Liabilities 2022: -$119Net Assets 2022: $416,0902022Assets 2023: $303,121Liabilities 2023: $33Net Assets 2023: $303,0882023

Highlighted filing

2017

Assets$262,318
Liabilities$0
Net Assets$262,318
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,956Expenses 2011: $400,701Net Income 2011: -$8,7452011Expenses 2012: $442,3072012Revenue 2013: $526,418Expenses 2013: $433,117Net Income 2013: $93,3012013Revenue 2014: $370,923Expenses 2014: $399,533Net Income 2014: -$28,6102014Revenue 2015: $397,375Expenses 2015: $397,254Net Income 2015: $1212015Revenue 2017: $388,763Expenses 2017: $448,083Net Income 2017: -$59,3202017Revenue 2018: $922,300Expenses 2018: $491,550Net Income 2018: $430,7502018Revenue 2019: $427,497Expenses 2019: $519,074Net Income 2019: -$91,5772019Revenue 2020: $329,835Expenses 2020: $517,174Net Income 2020: -$187,3392020Revenue 2021: $575,281Expenses 2021: $511,050Net Income 2021: $64,2312021Revenue 2022: $587,708Expenses 2022: $527,814Net Income 2022: $59,8942022Revenue 2023: $431,438Expenses 2023: $544,090Net Income 2023: -$112,6522023

Highlighted filing

2017

Revenue$388,763
Expenses$448,083
Net Income-$59,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$388,763
Mission and Program Overview

Mission

To provide Christ centered day-care, kindergarten and after school hours care for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,427$262,318▼ $40,109
Land, Buildings, and Equipment, Net$190,587$187,363▼ $3,224
Savings and Temporary Cash Investments$131,675$74,249▼ $57,426
Cap Stk Tr Prin Current Funds$19,211--
Cash and Non-Interest-Bearing Accounts$8,272$44▼ $8,228
Total Assets$331,196$262,318▼ $68,878
Other Assets Total$662$662→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,558--
Total Liabilities$9,558$0▼ $9,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,638$262,318▼ $59,320
Total Liabilities and Net Assets / Fund Balance$331,196$262,318▼ $68,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,508-$4,508
Buildings$131,843$113,878-
Equipment$51,012$45,235-
Other Assets Org$662--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terrance R CarrollPresident
Charlotte a HurtBoard Member
Robert M SpierBoard Member
Rona NgirmangBoard Member
Laura HarrelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,776
Program Service Revenue
$363,892
Investment Income
$3,934
Other Revenue
$16,161
All Other Contributions
$206
Change in Net Assets
$-59,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,964
Other Expenses$91,936
Professional Fundraising Fees$3,183
Total Fundraising Expense$3,183
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,092--$275,092
Current Officers, Directors, Trustees, and Key Employees$39,166--$39,166
All Other Expenses$32,156--$32,156
Occupancy$26,663--$26,663
Payroll Taxes$22,966--$22,966
Other Employee Benefits$15,740--$15,740
Insurance$9,827--$9,827
Depreciation Depletion$6,052$695-$6,747
Fees for Services Accounting$5,268--$5,268
Fees for Services Professional Fundraising--$3,183$3,183
Office Expenses$1,423--$1,423
Other Expenses$745--$745
Total Functional Expenses$444,205$695$3,183$448,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,183
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board has reviewed”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Christ Centered Ministries
EIN
93-1507832
Address
2468 N E DIVISION ST, GRESHAM, OR 97030
Doing Business As
Happy Day Christian Childcare

Signing Officer

Name
Terrance Carroll
Title
President
Phone
5032545638
Signed
2018-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrance R Carroll
Formed
1947
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
Employees
15

Preparer

Firm
Carroll Colt & Associates PC
Address
2468 NE Division St, Gresham, OR 97030
Preparer
Lori a V Colt
Phone
5032545638
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“FUNDRAISING”

Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245721
IRS990ScheduleD/EquipmentGrp/BookValueAmt051012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331196
IRS990/TotalAssetsEOYAmt0262318
IRS990/TotalAssetsGrp/BOYAmt0331196
IRS990/TotalAssetsGrp/EOYAmt0262318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04776
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09558
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09558
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444205
IRS990/TotalProgramServiceRevenueAmt0363892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0772 NE 236TH PL
IRS990/USAddress/CityNm0WOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032545638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST CENTERED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931507832
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 N E DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08043665A153D1C882526A9DD2D6CBC61BEBAAE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08043665A153D1C882526A9DD2D6CBC61BEBAAE36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09332852018319zfxcdyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.190.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carroll Colt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE Division St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05032545638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A V COLT
ReturnHeader/ReturnTs02018-11-15T23:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,318
Liabilities
$0
Net assets
$262,318
Revenue
$388,763
Expenses
$448,083
Net income
-$59,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.31$5.44$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$5.88$5.28$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.81$3.56$5.75$5.11$0.64
2020Summary only. Only limited summary data is available for this year.$3.91$0.99$2.92$3.30$5.17$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.31$4.79$4.27$5.19$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$9.22$4.92$4.31
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.89$4.48$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$3.97$3.97$0.00
2014Summary only. Only limited summary data is available for this year.$3.68$0.03$3.65$3.71$4.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.94$5.26$4.33$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$4.42
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$3.92$4.01$0.09