Civic Intelligence

Christians in Government

990EZ • Fiscal year 2016 • EIN 95-4352094

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

c/o HSmith 13364 GABILAN ROADSan Diego, CA 92128-4080

(858) 486-1926

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,896

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,103

Down $2,549 (-9.9%) from 2015

Net Assets

Down

$23,103

Down $2,549 (-9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,231

Up $9,440 (+6.8%) from 2015

Expenses

Up

$150,780

Up $10,056 (+7.1%) from 2015

Net Income

Down

-$2,549

Down $616 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $20,331Liabilities 2011: $02011Assets 2012: $22,798Liabilities 2012: $02012Assets 2013: $18,537Liabilities 2013: $02013Assets 2014: $28,621Liabilities 2014: $02014Assets 2015: $25,652Net Assets 2015: $25,6522015Assets 2016: $23,103Net Assets 2016: $23,1032016Assets 2017: $34,103Net Assets 2017: $34,1032017Assets 2018: $48,696Net Assets 2018: $48,6962018Assets 2019: $74,086Net Assets 2019: $74,0862019Assets 2020: $54,283Net Assets 2020: $54,2832020Assets 2021: $75,813Net Assets 2021: $75,8132021Assets 2022: $65,519Net Assets 2022: $65,5192022Assets 2023: $68,554Net Assets 2023: $68,5542023Assets 2024: $94,296Net Assets 2024: $94,2962024

Highlighted filing

2016

Assets$23,103
Liabilities-
Net Assets$23,103

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $165,180Expenses 2011: $151,272Net Income 2011: $13,9082011Revenue 2012: $190,603Expenses 2012: $179,900Net Income 2012: $10,7032012Revenue 2013: $167,745Expenses 2013: $172,006Net Income 2013: -$4,2612013Revenue 2014: $165,555Expenses 2014: $155,471Net Income 2014: $10,0842014Revenue 2015: $138,791Expenses 2015: $140,724Net Income 2015: -$1,9332015Revenue 2016: $148,231Expenses 2016: $150,780Net Income 2016: -$2,5492016Revenue 2017: $172,199Expenses 2017: $161,199Net Income 2017: $11,0002017Revenue 2018: $175,981Expenses 2018: $161,388Net Income 2018: $14,5932018Revenue 2019: $184,875Expenses 2019: $159,485Net Income 2019: $25,3902019Revenue 2020: $188,723Expenses 2020: $164,139Net Income 2020: $24,5842020Revenue 2021: $172,325Expenses 2021: $150,795Net Income 2021: $21,5302021Revenue 2022: $172,103Expenses 2022: $182,397Net Income 2022: -$10,2942022Revenue 2023: $175,832Expenses 2023: $172,797Net Income 2023: $3,0352023Revenue 2024: $189,783Expenses 2024: $164,041Net Income 2024: $25,7422024

Highlighted filing

2016

Revenue$148,231
Expenses$150,780
Net Income-$2,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$175,471
Mission and Program Overview

Mission

Religious Ministry to Law Enforcement Personnel

Program Services

DescriptionGrantsExpenses
CHAPLAIN MINISTRY TO LAW ENFORCEMENT-$15,290
MARRIAGE RETREAT FOR LAW ENFORCEMENT PERSONNEL-$14,148
PRAYER BREAKFAST FOR 600 LAW ENFORCEMENT PERSONNEL-$13,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB SMITHChaplain/DirectorPT$28,896-$28,896
DALE LOWRIMOREChaplain/DirectorPT$12,400-$12,400
JOE DAVISChaplain/DirectorPT$4,904-$4,904
ROGER STAFFORDPresident-$0--
CLAUDIA CARMODYTreasurerPT$0--
THOMAS CARMODYSecretaryPT$0--
LARRY MORATTOVice President-$0--
BILL HANSENDirector-$0--
GLENN REVELLDirector-$0--
BOB KLINEDirector-$0--
KENDRICK NEALChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Christians in Government
EIN
95-4352094
Phone
8584861926
Address
c/o HSmith 13364 GABILAN ROAD, SAN DIEGO, CA 92128-4080

Signing Officer

Name
Claudia Carmody
Title
Claudia Carmody
Phone
8584861926
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Admin Fees 4369.

Form 990EZ, Part I, Line 16

Insurance-Workers Comp & Liability 2035.

Form 990EZ, Part I, Line 16

Ministry Expenses 8987.

Form 990EZ, Part I, Line 16

Chaplaincy Expense Reimbursement 12042.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HERB SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08584861926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013364 GABILAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921284080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175471
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025652
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt628896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MORATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE LOWRIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN REVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENDRICK NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Ministry to Law Enforcement Personnel
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAIN MINISTRY TO LAW ENFORCEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARRIAGE RETREAT FOR LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027240
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150780
IRS990EZ/TotalProgramServiceExpensesAmt042530
IRS990EZ/TotalRevenueAmt0148231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108566
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0878868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190603
IRS990ScheduleA/Total509Grp/TotalAmt0878868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Fees 4369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance-Workers Comp & Liability 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Expenses 8987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chaplaincy Expense Reimbursement 12042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLAUDIA CARMODY
ReturnHeader/BusinessOfficerGrp/PhoneNum08584861926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIANS IN GOVERNMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0954352094
ReturnHeader/Filer/PhoneNum08584861926
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o HSmith 13364 GABILAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921284080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02017-05-10T18:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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