Civic Intelligence

Churches United Inc.

990EZ • Fiscal year 2018 • EIN 13-4257663

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,952

Down $15,535 (-46%) from 2017

Net Assets

Down

$16,187

Down $15,771 (-49%) from 2017

Liabilities

Up

$1,765

Up $236 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$57,433

Down $941 (-1.6%) from 2017

Expenses

Up

$73,204

Up $17,856 (+32%) from 2017

Net Income

Down

-$15,771

Down $18,797 (-621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$17,952
Liabilities$1,765
Net Assets$16,187
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$57,433
Expenses$73,204
Net Income-$15,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$57,433
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-$44,674
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda YoemansExecutive DirectorPT$18,500-$18,500
FATHER CHUCK HUCKEx Board President-$0--
MARK ELLIOTTEx Board Chair-$0--
CHAR ESPEEx Board Sec-$0--
DAVE CRONEMILLEREx Board VP-$0--
Pete WarrenEx 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
2019-05-24
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

“Telephone 717”

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

“INSURANCE 399”

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

“OFFICE EXPENSE 974”

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

“Other operating expenses 2,181”

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

“Program supplies expenses 44,674”

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

“PAYROLL WITHHOLDINGS Beginning of year 1,229, End of year 1,065”

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

“Oher Beginning of year 300, End of year 700”

Raw XML Appendix136 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/BOYAmt033487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017952
IRS990EZ/GrossReceiptsAmt057433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016187
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATHER CHUCK HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAR ESPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE CRONEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wanda Yoemans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pete Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX BOARD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex Board VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THOSE IN NEED IN THE GREATER BEMIDJI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019809
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073204
IRS990EZ/TotalProgramServiceExpensesAmt044674
IRS990EZ/TotalRevenueAmt057433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUNITEDPAULBUNYAN.NET
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OPERATING EXPENSES 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES EXPENSES 44,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL WITHHOLDINGS Beginning of year 1,229, End of year 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Oher Beginning of year 300, End of year 700
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187599411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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/AtSubmissionCreationDeviceId0638E4EF0C8D420CF274DE01E9ABFDF640475EEDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638E4EF0C8D420CF274DE01E9ABFDF640475EEDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.105.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:19
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02019-05-24T10:13:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,952
Liabilities
$1,765
Net assets
$16,187
Revenue
$57,433
Expenses
$73,204
Net income
-$15,771
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
2018Detailed filing. Detailed filing data is available for this year.$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