Civic Intelligence

Christ-Centered Ministries

990 • Fiscal year 2018 • EIN 93-1507832

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$697,156

Up $434,838 (+166%) from 2017

Net Assets

Up

$697,156

Up $434,838 (+166%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$922,300

Up $533,537 (+137%) from 2017

Expenses

Up

$491,550

Up $43,467 (+9.7%) from 2017

Net Income

Up

$430,750

Up $490,070 (+826%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$697,156
Liabilities$0
Net Assets$697,156
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$922,300
Expenses$491,550
Net Income$430,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$922,300
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$242,026$697,156▲ $455,130
Savings and Temporary Cash Investments$74,249$465,617▲ $391,368
Land, Buildings, and Equipment, Net$187,363$187,363→ $0
Cash and Non-Interest-Bearing Accounts$44$43,514▲ $43,470
Cap Stk Tr Prin Current Funds$19,211--
Total Assets$262,318$697,156▲ $434,838
Other Assets Total$662$662→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,081--
Total Liabilities$1,081$0▼ $1,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,237$697,156▲ $435,919
Total Liabilities and Net Assets / Fund Balance$262,318$697,156▲ $434,838

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 Pay50th 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
$7,843
Program Service Revenue
$356,742
Investment Income
$552,345
Other Revenue
$5,370
All Other Contributions
$2,408
Change in Net Assets
$430,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,936
Other Expenses$95,467
Professional Fundraising Fees$2,147
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,163--$310,163
Current Officers, Directors, Trustees, and Key Employees$36,187--$36,187
All Other Expenses$31,805--$31,805
Payroll Taxes$25,230--$25,230
Occupancy$24,198--$24,198
Other Employee Benefits$22,356--$22,356
Insurance$13,957--$13,957
Depreciation Depletion$6,408$410-$6,818
Fees for Services Accounting$5,814--$5,814
Fees for Services Professional Fundraising--$2,147$2,147
Office Expenses$1,080--$1,080
Other Expenses$655--$655
Total Functional Expenses$488,993$410$2,147$491,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,147
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 R Carroll Officer
Title
President
Phone
5032545638
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance R Carroll
Formed
1947
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
Employees
16

Preparer

Firm
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 AppendixShowing 400 of 403 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/CurrentTaxYearMinus4YearsAmt0370923
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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
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697156
IRS990/TotalAssetsGrp/BOYAmt0262318
IRS990/TotalAssetsGrp/EOYAmt0697156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07843
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01081
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488993
IRS990/TotalProgramServiceRevenueAmt0356742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697156
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IRS990/USAddress/ZIPCd097060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE R CARROLL OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032545638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST CENTERED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931507832
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 N E DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09332852019319dp3bsei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.190.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLT & 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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A V COLT
ReturnHeader/ReturnTs02019-11-15T22:08:10-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$697,156
Liabilities
$0
Net assets
$697,156
Revenue
$922,300
Expenses
$491,550
Net income
$430,750
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
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$9.22$4.92$4.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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