Civic Intelligence

Church Operations Center USA Inc

EIN 20-1539006 • 501(c)3 • Durham, NC

Profile

The support of needy for emergency relief for transportation and food relief services as well as any needed counseling services.

6302 Guess RoadDurham, NC 27712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-36%

Faster asset growth than 21% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,004

Down $9,395 (-36%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$28,481

Down $54,177 (-66%) from 2018

Expenses

Down

$37,875

Down $42,150 (-53%) from 2018

Net Income

Down

-$9,394

Down $12,027 (-457%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $44,001Liabilities 2010: $0Net Assets 2010: $44,0012010Assets 2011: $50,186Liabilities 2011: $0Net Assets 2011: $50,1862011Assets 2012: $48,323Liabilities 2012: $0Net Assets 2012: $48,3232012Assets 2013: $59,638Liabilities 2013: $0Net Assets 2013: $59,6382013Assets 2014: $61,347Net Assets 2014: $61,3472014Assets 2015: $43,249Net Assets 2015: $43,2492015Assets 2016: $25,953Net Assets 2016: $25,9532016Assets 2017: $23,766Net Assets 2017: $23,7662017Assets 2018: $26,399Net Assets 2018: $26,3992018Assets 2019: $17,004Liabilities 2019: $02019

Highlighted filing

2019

Assets$17,004
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $98,9682010Expenses 2011: $78,6392011Expenses 2012: $104,6562012Revenue 2013: $75,600Expenses 2013: $64,285Net Income 2013: $11,3152013Revenue 2014: $59,697Expenses 2014: $57,988Net Income 2014: $1,7092014Revenue 2015: $86,376Expenses 2015: $77,474Net Income 2015: $8,9022015Revenue 2016: $58,357Expenses 2016: $49,292Net Income 2016: $9,0652016Revenue 2017: $76,020Expenses 2017: $78,071Net Income 2017: -$2,0512017Revenue 2018: $82,658Expenses 2018: $80,025Net Income 2018: $2,6332018Revenue 2019: $28,481Expenses 2019: $37,875Net Income 2019: -$9,3942019

Highlighted filing

2019

Revenue$28,481
Expenses$37,875
Net Income-$9,394

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,658
Mission and Program Overview

Mission

The support of needy for emergency relief for transportation and food relief services as well as any needed counseling services.

Program Services

DescriptionGrantsExpenses
A SUPPORT UNIT OF THE CHURCH FROM EMERGENCY RELIEF TO TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING OR PUBLISHING SERVICES-$70,993
DEPRECIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCLINTOCKPresidentFT$0--
BRENDA MCCLINTOCKSecretary/TrPT$0--
DON COXVice-PresidePT$0--
ADRIANO MARCUZTechnicianPT$0--
RANDY STONERPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Church Operations Center USA Inc
EIN
20-1539006
Address
6302 GUESS ROAD, DURHAM, NC 27712

Signing Officer

Name
Brenda Mcclintock
Title
Secretary/treasurer
Signed
2019-11-14

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
Tara H Roberson
Phone
9196935196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,532 software 348 website 678 travel 6,946 conferences, meetings 16,647 insurance 1,581 donations 6,000 business meals 770 educational materials 1,118 phones 6,041 auto repairs, maint, etc 838 emergency food prep 1,403 equipment 3,767 benevolence 1,000 alarm system 603 bank chrges 648 court fees 248 leases 7,611 supplies 440 miscellaneous exp 2,634 advertising 151 disaster relief 4,000 emergency supplies 329 non-investment depreciation 3,647 total 68,980

Form 990-ez, Part II, Line 24

20,533 22,750 less accumulated depreciation 17,335 20,982 total 3,198 1,768

Form 990-ez, Part III

The support of needy for emergency relief for transportation and food relief services as well as any needed counseling services.

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix145 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/PersonNm0BRENDA MCCLINTOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09194718539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06302 GUESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026399
IRS990EZ/GrossReceiptsAmt082658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026399
IRS990EZ/OccupancyRentUtltsAndMaintAmt09880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANO MARCUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TECHNICIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01768
IRS990EZ/OtherExpensesTotalAmt068980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT OF NEEDY FOR EMERGENCY RELIEF FOR TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SUPPORT UNIT OF THE CHURCH FROM EMERGENCY RELIEF TO TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING OR PUBLISHING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080025
IRS990EZ/TotalProgramServiceExpensesAmt070993
IRS990EZ/TotalRevenueAmt082658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/Total509Grp/TotalAmt0363108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,532 SOFTWARE 348 WEBSITE 678 TRAVEL 6,946 CONFERENCES, MEETINGS 16,647 INSURANCE 1,581 DONATIONS 6,000 BUSINESS MEALS 770 EDUCATIONAL MATERIALS 1,118 PHONES 6,041 AUTO REPAIRS, MAINT, ETC 838 EMERGENCY FOOD PREP 1,403 EQUIPMENT 3,767 BENEVOLENCE 1,000 ALARM SYSTEM 603 BANK CHRGES 648 COURT FEES 248 LEASES 7,611 SUPPLIES 440 MISCELLANEOUS EXP 2,634 ADVERTISING 151 DISASTER RELIEF 4,000 EMERGENCY SUPPLIES 329 NON-INVESTMENT DEPRECIATION 3,647 TOTAL 68,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,533 22,750 LESS ACCUMULATED DEPRECIATION 17,335 20,982 TOTAL 3,198 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORT OF NEEDY FOR EMERGENCY RELIEF FOR TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH OPERATIONS CENTER USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0201539006
ReturnHeader/Filer/USAddress/AddressLine1Txt06302 GUESS ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09292CC5B7B595B69025573E71F6DB79D052741DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3886E2195732710768135F8C0E24AF3DBBBFF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.25.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561872557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA H ROBERSON
ReturnHeader/ReturnTs02019-11-14T16:07:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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