Civic Intelligence

Churches United Inc.

990EZ • Fiscal year 2016 • EIN 13-4257663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileCUNITEDPAULBUNYAN.NET
PO Box 1967Bemidji, MN 56619-1967

(218) 444-1380

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,342

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$29,190

No earlier filing loaded for comparison.

Net Assets

$28,931

No earlier filing loaded for comparison.

Liabilities

$259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$61,512

No earlier filing loaded for comparison.

Expenses

$44,244

No earlier filing loaded for comparison.

Net Income

$17,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $29,190Liabilities 2016: $259Net Assets 2016: $28,9312016Assets 2017: $33,487Liabilities 2017: $1,529Net Assets 2017: $31,9582017Assets 2018: $17,952Liabilities 2018: $1,765Net Assets 2018: $16,1872018Assets 2019: $25,315Liabilities 2019: $1,139Net Assets 2019: $24,1762019Assets 2020: $46,141Liabilities 2020: $2,339Net Assets 2020: $43,8022020Assets 2021: $45,020Liabilities 2021: $1,840Net Assets 2021: $43,1802021Assets 2022: $38,532Liabilities 2022: $1,128Net Assets 2022: $37,4042022

Highlighted filing

2016

Assets$29,190
Liabilities$259
Net Assets$28,931
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $61,512Expenses 2016: $44,244Net Income 2016: $17,2682016Revenue 2017: $58,374Expenses 2017: $55,348Net Income 2017: $3,0262017Revenue 2018: $57,433Expenses 2018: $73,204Net Income 2018: -$15,7712018Revenue 2019: $64,569Expenses 2019: $56,580Net Income 2019: $7,9892019Revenue 2020: $83,955Expenses 2020: $64,331Net Income 2020: $19,6242020Revenue 2021: $68,803Expenses 2021: $69,425Net Income 2021: -$6222021Revenue 2022: $75,173Expenses 2022: $80,949Net Income 2022: -$5,7762022

Highlighted filing

2016

Revenue$61,512
Expenses$44,244
Net Income$17,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,512
Mission and Program Overview

Mission

Assisting those in need in the greater bemidji area.

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN-$14,191
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HOLLANDExecutive DirectorPT$17,342-$17,342
FATHER CHUCK HUCKEx Board President-$0--
MARK ELLIOTTEx Board Chair-$0--
CHAR ESPEEx Board Sec-$0--
DAVE CRONEMILLEREx Board VP-$0--
Filing and Contact Details

Filer

Filer Name
Churches United Inc
EIN
13-4257663
Phone
2184441380
Address
PO BOX 1967, Bemidji, MN 56619-1967

Signing Officer

Name
Mark Elliott
Title
Treasurer
Phone
2187599411
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

Firm
Mark R Elliott CPA PC
Address
3481 Laurel Dr Nw Suite 1, Bemidji, MN 56601
Preparer
Mark R Elliott
Phone
2187599411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEETING EXPENSE 794”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other operating expenses 1,065”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program supplies expenses 14,191”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL WITHHOLDINGS Beginning of year 0, End of year 259”

Raw XML Appendix142 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/PersonNm0MARK ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02187599411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03481 LAUREL DR NW STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029190
IRS990EZ/GrossReceiptsAmt061512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028931
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER CHUCK HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR ESPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CRONEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX BOARD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX BOARD VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THOSE IN NEED IN THE GREATER BEMIDJI AREA.
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018066
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044244
IRS990EZ/TotalProgramServiceExpensesAmt014191
IRS990EZ/TotalRevenueAmt061512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUNITEDPAULBUNYAN.NET
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OPERATING EXPENSES 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES EXPENSES 14,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL WITHHOLDINGS Beginning of year 0, End of year 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187599411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCHES UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0134257663
ReturnHeader/Filer/PhoneNum02184441380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1967
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566191967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF060967A2E526F3C5729F1B22A70743BED9B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BF060967A2E526F3C5729F1B22A70743BED9B6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.82.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03481 Laurel Dr Nw Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187599411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02017-05-08T09:33:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,190
Liabilities
$259
Net assets
$28,931
Revenue
$61,512
Expenses
$44,244
Net income
$17,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.13$37.4$75.2$80.9$5.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.84$43.2$68.8$69.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$46.1$2.34$43.8$84.0$64.3$19.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.14$24.2$64.6$56.6$7.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.77$16.2$57.4$73.2$15.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.53$32.0$58.4$55.3$3.03
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.26$28.9$61.5$44.2$17.3