Civic Intelligence

Carpenters Cross Ministries

990EZ • Fiscal year 2014 • EIN 94-3073108

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

4123 Farlight WayBoise, ID 83713

(208) 376-0225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,173

Down $2,586 (-20%) from 2013

Net Assets

Down

$10,173

Down $2,586 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$71,780

Up $2,591 (+3.7%) from 2013

Expenses

Up

$74,366

Up $8,498 (+13%) from 2013

Net Income

Down

-$2,586

Down $5,907 (-178%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $9,927Liabilities 2010: $02010Assets 2011: $7,997Liabilities 2011: $0Net Assets 2011: $7,9972011Assets 2012: $9,438Liabilities 2012: $0Net Assets 2012: $9,4382012Assets 2013: $12,759Liabilities 2013: $0Net Assets 2013: $12,7592013Assets 2014: $10,173Liabilities 2014: $0Net Assets 2014: $10,1732014Assets 2015: $9,271Liabilities 2015: $0Net Assets 2015: $9,2712015Assets 2016: $15,429Liabilities 2016: $0Net Assets 2016: $15,4292016Assets 2017: $11,031Liabilities 2017: $0Net Assets 2017: $11,0312017Assets 2018: $10,663Liabilities 2018: $0Net Assets 2018: $10,6632018Assets 2019: $24,178Liabilities 2019: $0Net Assets 2019: $24,1782019Assets 2020: $34,200Liabilities 2020: $0Net Assets 2020: $34,2002020Assets 2021: $28,956Liabilities 2021: $0Net Assets 2021: $28,9562021Assets 2022: $46,100Liabilities 2022: $0Net Assets 2022: $46,1002022Assets 2023: $53,616Liabilities 2023: $02023Assets 2024: $89,003Net Assets 2024: $89,0032024

Highlighted filing

2014

Assets$10,173
Liabilities$0
Net Assets$10,173

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,641Expenses 2010: $60,742Net Income 2010: $2,8992010Revenue 2011: $62,160Expenses 2011: $63,580Net Income 2011: -$1,4202011Revenue 2012: $75,934Expenses 2012: $74,493Net Income 2012: $1,4412012Revenue 2013: $69,189Expenses 2013: $65,868Net Income 2013: $3,3212013Revenue 2014: $71,780Expenses 2014: $74,366Net Income 2014: -$2,5862014Revenue 2015: $63,636Expenses 2015: $64,538Net Income 2015: -$9022015Revenue 2016: $60,757Expenses 2016: $54,599Net Income 2016: $6,1582016Revenue 2017: $57,965Expenses 2017: $62,363Net Income 2017: -$4,3982017Revenue 2018: $74,517Expenses 2018: $74,885Net Income 2018: -$3682018Revenue 2019: $97,266Expenses 2019: $83,751Net Income 2019: $13,5152019Revenue 2020: $142,685Expenses 2020: $124,589Net Income 2020: $18,0962020Revenue 2021: $120,394Expenses 2021: $125,638Net Income 2021: -$5,2442021Revenue 2022: $133,529Expenses 2022: $116,385Net Income 2022: $17,1442022Revenue 2023: $100,678Expenses 2023: $93,162Net Income 2023: $7,5162023Revenue 2024: $139,339Expenses 2024: $103,952Net Income 2024: $35,3872024

Highlighted filing

2014

Revenue$71,780
Expenses$74,366
Net Income-$2,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$71,780
Mission and Program Overview

Mission

Religious organization spreading religio

Program Services

DescriptionGrantsExpenses
CRUSADE SPREDING RELIGION--
CONFERENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SUE CARPENTERPresident-$0--
CAROLYN BOYDDirector-$0--
PASTOR CHARMIAN BUCKDirector-$0--
PASTOR TED BUCKDirector-$0--
HELEN CAMBRADirector-$0--
DOUG HANSENDrector-$0--
DEANN SLAUGHTERSecretary-$0--
TOM TURCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Carpenter Cross Ministries
EIN
94-3073108
Address
4123 FARLIGHT WAY, BOISE, ID 83713

Signing Officer

Name
Deann Slaughter
Title
Secretary
Phone
2083760225
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Harris & Company
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
David W Hammons
Phone
2083441355
Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY SUE CARPENTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSEING ALLOWANCE $18,416.00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANN SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083760225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 N FARLIGHT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010173
IRS990EZ/GrossReceiptsAmt071780
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010173
IRS990EZ/OccupancyRentUtltsAndMaintAmt03242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SUE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR CHARMIAN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR TED BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN CAMBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANN SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION SPREADING RELIGIO
IRS990EZ/PrintingPublicationsPostageAmt033155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRUSADE SPREDING RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELIGIOUS ORGANIZATION SPREADING RELIGION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083760225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER CROSS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0943073108
ReturnHeader/Filer/USAddress/AddressLine1Txt04123 FARLIGHT WAY
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hammons
ReturnHeader/ReturnTs02015-03-03T15:11:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.39$1.04$0.35
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$1.01$0.93$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.34$1.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.20$1.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.43$1.25$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.97$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.74$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.76$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.62$0.64$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.61$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits