Civic Intelligence

Churches United Inc.

990EZ • Fiscal year 2021 • EIN 13-4257663

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$45,020

Down $1,121 (-2.4%) from 2020

Net Assets

Down

$43,180

Down $622 (-1.4%) from 2020

Liabilities

Down

$1,840

Down $499 (-21%) from 2020

Revenue

Down

$68,803

Down $15,152 (-18%) from 2020

Expenses

Up

$69,425

Up $5,094 (+7.9%) from 2020

Net Income

Down

-$622

Down $20,246 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$45,020
Liabilities$1,840
Net Assets$43,180

Operations Trend

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

2021

Revenue$68,803
Expenses$69,425
Net Income-$622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$68,803
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-$39,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda YoemansExecutive DirectorPT$20,730-$20,730
MARK ELLIOTTBoard Treasurer-$0--
Corey FuhrmanBoard VP-$0--
Peter WarrenBoard Chair-$0--
Paul RoseBoard Member-$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
2184441380
Signed
2022-09-29
Discuss with paid preparer
Yes

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 1,284

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

Miscellaneous 703

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

Insurance 298

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

Program supplies expenses 39,846

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

Office Expense 1,609

Form 990-EZ, Part II, Line 24, Other Assets

fixtures Beginning of year 0, End of year 529

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

PAYROLL WITHHOLDINGS Beginning of year 1,639, End of year 1,140

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

Oher Beginning of year 700, End of year 700

Raw XML Appendix140 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/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/BOYAmt046141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045020
IRS990EZ/GrossReceiptsAmt068803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043180
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wanda Yoemans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Fuhrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0529
IRS990EZ/OtherExpensesTotalAmt043740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THOSE IN NEED IN THE GREATER BEMIDJI AREA.
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069425
IRS990EZ/TotalProgramServiceExpensesAmt039846
IRS990EZ/TotalRevenueAmt068803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUNITEDPAULBUNYAN.NET
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES EXPENSES 39,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fixtures Beginning of year 0, End of year 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL WITHHOLDINGS Beginning of year 1,639, End of year 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Oher Beginning of year 700, 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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02184441380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
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/PreparerFirmGrp/PreparerFirmEIN0411961060
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/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02022-09-29T11:21:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elliott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings