Civic Intelligence

Cityteam Ministries

990 • Fiscal year 2012 • EIN 94-1501265

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 04, 2013

2304 Zanker Road95131-1115
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,402,209

Down $3,122,804 (-14%) from 2011

Net Assets

Down

$17,606,480

Down $2,945,270 (-14%) from 2011

Liabilities

Down

$1,795,729

Down $177,534 (-9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,656,840

Down $7,117 (-0.0%) from 2011

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.

$80M$60M$40M$20M$0Assets 2010: $21,161,253Liabilities 2010: $1,673,186Net Assets 2010: $19,488,0672010Assets 2011: $22,525,013Liabilities 2011: $1,973,263Net Assets 2011: $20,551,7502011Assets 2012: $19,402,209Liabilities 2012: $1,795,729Net Assets 2012: $17,606,4802012Assets 2013: $20,479,415Liabilities 2013: $1,898,514Net Assets 2013: $18,580,9012013Assets 2014: $20,080,706Liabilities 2014: $1,807,906Net Assets 2014: $18,272,8002014Assets 2015: $21,491,612Liabilities 2015: $1,761,570Net Assets 2015: $19,730,0422015Assets 2016: $20,789,074Liabilities 2016: $1,714,094Net Assets 2016: $19,074,9802016Assets 2017: $20,544,520Liabilities 2017: $2,140,568Net Assets 2017: $18,403,9522017Assets 2018: $19,939,931Liabilities 2018: $1,849,354Net Assets 2018: $18,090,5772018Assets 2019: $36,435,120Liabilities 2019: $1,918,294Net Assets 2019: $34,516,8262019Assets 2020: $41,622,315Liabilities 2020: $3,630,603Net Assets 2020: $37,991,7122020Assets 2021: $57,357,554Liabilities 2021: $4,527,994Net Assets 2021: $52,829,5602021Assets 2022: $64,486,758Liabilities 2022: $6,429,812Net Assets 2022: $58,056,9462022Assets 2023: $68,846,874Liabilities 2023: $5,590,564Net Assets 2023: $63,256,3102023

Highlighted filing

2012

Assets$19,402,209
Liabilities$1,795,729
Net Assets$17,606,480

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,226,9352010Revenue 2011: $27,505,715Expenses 2011: $26,663,957Net Income 2011: $841,7582011Expenses 2012: $26,656,8402012Expenses 2013: $24,227,7312013Revenue 2014: $24,168,779Expenses 2014: $24,476,880Net Income 2014: -$308,1012014Revenue 2015: $27,316,955Expenses 2015: $25,909,712Net Income 2015: $1,407,2432015Revenue 2016: $26,477,398Expenses 2016: $27,130,990Net Income 2016: -$653,5922016Revenue 2017: $26,204,256Expenses 2017: $26,665,848Net Income 2017: -$461,5922017Revenue 2018: $29,490,318Expenses 2018: $29,803,543Net Income 2018: -$313,2252018Revenue 2019: $43,596,641Expenses 2019: $27,221,356Net Income 2019: $16,375,2852019Revenue 2020: $29,954,995Expenses 2020: $26,439,271Net Income 2020: $3,515,7242020Revenue 2021: $43,092,381Expenses 2021: $28,398,606Net Income 2021: $14,693,7752021Revenue 2022: $39,783,324Expenses 2022: $34,628,932Net Income 2022: $5,154,3922022Revenue 2023: $41,902,453Expenses 2023: $36,493,707Net Income 2023: $5,408,7462023

Highlighted filing

2012

Revenue-
Expenses$26,656,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Gross Receipts
$24,501,045
Mission and Program Overview

Mission

Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training, and spiritual transformation.

Major Activities

Activity 2
CityTeam operates in scores of neighborhoods through training networks of local volunteer leaders. These leaders know the needs of their communities as they serve the poorest of the poor by meeting critical needs of families, single parents and children living below the poverty line. CityTeam resources community leaders with food boxes, clothing, household items, furniture, Christmas toys and back to school supplies to help families overcome hardship and break out of the cycle of poverty. Through acts of compassion, emotional and spiritual encouragement and training, locally led communities of faith are emerging.
Activity 3
Cityteam International's calling to Love God, Love our Neighbor and Make Disciples Who Obey, does not stop at the city limits or the shores of our nation. These combined core values were recently expressed in response to Haiti's devastating earthquake and the horrendous drought/famine ravaging East Africa. Life-saving relief and life-stabilizing assistance laid the foundation for disciple making movements still flourishing. We constantly train, equip and coach local & national leaders to care for and disciple unreached people in 49 countries throughout nine regions of the world. Most people in these countries live in extreme poverty. To date, Cityteam Intl has catalyzed over 22,000 healthy, reproducing faith communities resulting in the transformation of individuals, families and communities.
Filing and Contact Details

Filer

EIN
94-1501265
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IRS990/Activity3/Description0Cityteam International's calling to Love God, Love our Neighbor and Make Disciples Who Obey, does not stop at the city limits or the shores of our nation. These combined core values were recently expressed in response to Haiti's devastating earthquake and the horrendous drought/famine ravaging East Africa. Life-saving relief and life-stabilizing assistance laid the foundation for disciple making movements still flourishing. We constantly train, equip and coach local & national leaders to care for and disciple unreached people in 49 countries throughout nine regions of the world. Most people in these countries live in extreme poverty. To date, Cityteam Intl has catalyzed over 22,000 healthy, reproducing faith communities resulting in the transformation of individuals, families and communities.
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IRS990/ProgramServiceRevenueCY0862530
IRS990/ProgramServiceRevenue/Description0Camp Income
IRS990/ProgramServiceRevenue/Description1Program Fees
IRS990/ProgramServiceRevenue/Description2Other Program Revenue
IRS990/ProgramServiceRevenue/Description3Other Program Inc-Rent
IRS990/ProgramServiceRevenuePriorYear0799046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0586126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1244003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34875
IRS990/ProgramServiceRevenue/TotalRevenueColumn0586126
IRS990/ProgramServiceRevenue/TotalRevenueColumn1244003
IRS990/ProgramServiceRevenue/TotalRevenueColumn227526
IRS990/ProgramServiceRevenue/TotalRevenueColumn34875
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2945270
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0561821
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0210461
IRS990/RevenuesLessExpensesCY0-2945270
IRS990/RevenuesLessExpensesPriorYear0841758
IRS990/RoyaltiesRevenue/ExclusionAmount09000
IRS990/RoyaltiesRevenue/TotalRevenueColumn09000
IRS990/SalariesEtcCurrentYear09096711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$68.8$5.59$63.3$41.9$36.5$5.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$6.43$58.1$39.8$34.6$5.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$4.53$52.8$43.1$28.4$14.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$3.63$38.0$30.0$26.4$3.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$1.92$34.5$43.6$27.2$16.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.85$18.1$29.5$29.8$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.14$18.4$26.2$26.7$0.46
2016Summary only. Only limited summary data is available for this year.$20.8$1.71$19.1$26.5$27.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.76$19.7$27.3$25.9$1.41
2014Detailed filing. Detailed filing data is available for this year.$20.1$1.81$18.3$24.2$24.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.90$18.6$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.80$17.6$26.7
2011Summary only. Only limited summary data is available for this year.$22.5$1.97$20.6$27.5$26.7$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.67$19.5$25.2