Civic Intelligence

Carpenters Cross Ministries

990EZ • Fiscal year 2019 • EIN 94-3073108

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,392

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,178

Up $13,515 (+127%) from 2018

Net Assets

Up

$24,178

Up $13,515 (+127%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$97,266

Up $22,749 (+31%) from 2018

Expenses

Up

$83,751

Up $8,866 (+12%) from 2018

Net Income

Up

$13,515

Up $13,883 (+3773%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$24,178
Liabilities$0
Net Assets$24,178
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$97,266
Expenses$83,751
Net Income$13,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$97,266
Mission and Program Overview

Mission

Religious organization spreading religio

Program Services

DescriptionGrantsExpenses
CRUSADE SPREDING RELIGION--
CONFERENCES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY S CARPENTERPresidentFT$32,382$22,010$54,392
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
2088593620
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
David W Hammons
Phone
2083441355
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANN SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083760225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 FARLIGHT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024178
IRS990EZ/GrossReceiptsAmt097266
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt022010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY S CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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/PrintingPublicationsPostageAmt029359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRUSADE SPREDING RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054392
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02088593620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BE911EDF30F1425C8D067B1AFC21862F0E25B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BE911EDF30F1425C8D067B1AFC21862F0E25B77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08200972020094o0kmaj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.64.114
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTm019:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
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/ReturnTs02020-04-02T20:01:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,178
Liabilities
$0
Net assets
$24,178
Revenue
$97,266
Expenses
$83,751
Net income
$13,515
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
2019Detailed filing. Detailed filing data is available for this year.$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