Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$25,953
Down $17,296 (-40%) from 2015
Net Assets
Down$25,953
Down $17,296 (-40%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,357
Down $28,019 (-32%) from 2015
Expenses
Down$49,292
Down $28,182 (-36%) from 2015
Net Income
Up$9,065
Up $163 (+1.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,357
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
| Description | Grants | Expenses |
|---|---|---|
| A SUPPORT UNIT OF THE CHURCH FROM EMERGENCY RELIEF TO TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING OR PUBLISHING SERVICES | - | $39,520 |
| DEPRECIATION | - | $1,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MCCLINTOCK | President | - | $0 | - | - |
| BRENDA MCCLINTOCK | Secretary/Tr | - | $0 | - | - |
| DON COX | Vice-Preside | - | $0 | - | - |
| ADRIANO MARCUZ | Technician | - | $0 | - | - |
| RANDY STONER | Pastor | - | $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
- 2017-09-08
Preparer
- Firm
- Winston Williams Creech Evans & Co Llp
- Address
- PO BOX 1366, OXFORD, NC 27565-0487
- Preparer
- James P Winston Ii
- Phone
- 9196935196
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,266 software and hardware 344 computer repair 242 printer/copier lease 5,021 insurance 1,882 insurance 1,000 donations 985 business meals 1,699 educational materials 726 office phones 8,090 auto repairs, maint, etc 6,122 emergency food prep 220 storage rental 1,602 equipment 5,229 cc bal. Included in exp 1,237 ac unit 1,788 benevolence 1,475 local missions 6,030 non-investment depreciation 1,881 total 47,839”
Form 990-ez, Part I, Line 20
“Reduction to net assets -26,362”
Form 990-ez, Part II, Line 24
“20,533 20,533 less accumulated depreciation 13,924 15,805 total 6,609 4,728”
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 Appendix148 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/PersonNm | 0 | BRENDA MCCLINTOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194718539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6302 GUESS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIANO MARCUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY STONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TECHNICIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4728 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -26362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SUPPORT OF NEEDY FOR EMERGENCY RELIEF FOR TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A 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/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41401 |
| IRS990EZ/TotalRevenueAmt | 0 | 58357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME WAS RECEIVED AS DONATIONS FROM VARIOUS PEOPLE AND/OR ORGANIZATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 382823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 382823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 382823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,266 SOFTWARE AND HARDWARE 344 COMPUTER REPAIR 242 PRINTER/COPIER LEASE 5,021 INSURANCE 1,882 INSURANCE 1,000 DONATIONS 985 BUSINESS MEALS 1,699 EDUCATIONAL MATERIALS 726 OFFICE PHONES 8,090 AUTO REPAIRS, MAINT, ETC 6,122 EMERGENCY FOOD PREP 220 STORAGE RENTAL 1,602 EQUIPMENT 5,229 CC BAL. INCLUDED IN EXP 1,237 AC UNIT 1,788 BENEVOLENCE 1,475 LOCAL MISSIONS 6,030 NON-INVESTMENT DEPRECIATION 1,881 TOTAL 47,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REDUCTION TO NET ASSETS -26,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,533 20,533 LESS ACCUMULATED DEPRECIATION 13,924 15,805 TOTAL 6,609 4,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SUPPORT OF NEEDY FOR EMERGENCY RELIEF FOR TRANSPORTATION AND FOOD RELIEF SERVICES AS WELL AS ANY NEEDED COUNSELING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA MCCLINTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHURCH OPERATIONS CENTER USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 201539006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6302 GUESS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45797593316FA10B5C09D37227371C59920819B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01453DFD2E0669E9D7568E123A9378BEC83821C5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561872557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINSTON WILLIAMS CREECH EVANS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1366 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275650487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196935196 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P WINSTON II |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T08:27:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $25,953
- Liabilities
- -
- Net assets
- $25,953
- Revenue
- $58,357
- Expenses
- $49,292
- Net income
- $9,065