Civic Intelligence

The Christian Overcomers Inc

990EZ • Fiscal year 2018 • EIN 22-2172021

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

PO Box 2007Garfield, NJ 07026

(973) 253-2343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,186

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$65,989

Down $16,165 (-20%) from 2017

Net Assets

Down

$65,989

Down $16,165 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,847

Up $5,881 (+5.0%) from 2017

Expenses

Up

$139,011

Up $12,812 (+10%) from 2017

Net Income

Down

-$16,164

Down $6,931 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $34,065Liabilities 2010: $02010Assets 2011: $29,152Liabilities 2011: $0Net Assets 2011: $29,1522011Assets 2012: $9,455Liabilities 2012: $0Net Assets 2012: $9,4552012Assets 2013: $4,898Liabilities 2013: $0Net Assets 2013: $4,8982013Assets 2014: $13,088Liabilities 2014: $0Net Assets 2014: $13,0882014Assets 2015: $96,301Liabilities 2015: $0Net Assets 2015: $96,3012015Assets 2016: $109,277Net Assets 2016: $109,2772016Assets 2017: $82,154Net Assets 2017: $82,1542017Assets 2018: $65,989Net Assets 2018: $65,9892018Assets 2019: $61,277Net Assets 2019: $61,2772019Assets 2020: $56,426Liabilities 2020: $8,240Net Assets 2020: $48,1862020Assets 2021: $46,419Net Assets 2021: $46,4192021Assets 2022: $31,445Net Assets 2022: $31,4452022Assets 2023: $42,506Net Assets 2023: $42,5062023Assets 2024: $65,221Net Assets 2024: $65,2212024

Highlighted filing

2018

Assets$65,989
Liabilities-
Net Assets$65,989

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,209Expenses 2010: $121,810Net Income 2010: -$20,6012010Revenue 2011: $133,061Expenses 2011: $140,881Net Income 2011: -$7,8202011Revenue 2012: $117,121Expenses 2012: $136,768Net Income 2012: -$19,6472012Revenue 2013: $145,417Expenses 2013: $149,974Net Income 2013: -$4,5572013Revenue 2014: $122,210Expenses 2014: $114,020Net Income 2014: $8,1902014Revenue 2015: $222,713Expenses 2015: $139,500Net Income 2015: $83,2132015Revenue 2016: $143,919Expenses 2016: $130,943Net Income 2016: $12,9762016Revenue 2017: $116,966Expenses 2017: $126,199Net Income 2017: -$9,2332017Revenue 2018: $122,847Expenses 2018: $139,011Net Income 2018: -$16,1642018Revenue 2019: $132,810Expenses 2019: $137,523Net Income 2019: -$4,7132019Revenue 2020: $58,948Expenses 2020: $72,040Net Income 2020: -$13,0922020Revenue 2021: $58,319Expenses 2021: $60,087Net Income 2021: -$1,7682021Revenue 2022: $41,011Expenses 2022: $55,984Net Income 2022: -$14,9732022Revenue 2023: $94,035Expenses 2023: $82,974Net Income 2023: $11,0612023Revenue 2024: $120,548Expenses 2024: $97,834Net Income 2024: $22,7142024

Highlighted filing

2018

Revenue$122,847
Expenses$139,011
Net Income-$16,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$124,909
Mission and Program Overview

Mission

Minister to the spiritual social and occupational needs of young people and adults who are physically handicapped

Program Services

DescriptionGrantsExpenses
PROVIDE WEEK-LONG CAMP MINISTRY RETREATS FOR PEOPLE WITH DISABILITIES WHICH INCLUDES TRANSPORTATION AND FULL COSTS. AS WELL AS BREAKFAST PICNICS AND ANNUAL BANQUET-$70,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WHITEDirector-$36,770$14,416$51,186
WILLIAM HUGHESTresurer-$0--
HOWARD HOLTJEPresident-$0--
LENNY INTORREVice Preside-$0--
DIANE THURBER-WAMSLEYSecretary-$0--
IRIS MEHLVice Preside-$0--
LARRY HARDINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Christian Overcomers Inc
EIN
22-2172021
Phone
9732532343
Address
PO BOX 2007, GARFIELD, NJ 07026

Signing Officer

Name
Howard Holtje
Title
President
Phone
9732532343
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
William Colthart CPA LLC
Address
PO BOX 215, NEW MILFORD, NJ 07646-0215
Preparer
William Colthart
Phone
2018038231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 3,511 total 3,511

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Equipment 1,000 0 less accumulated depreciation 1,000 0 total 0 0

Form 990-ez, Part III

Minister to the spiritual social and occupational needs of young people and adults who are physically handicapped

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD HOLTJE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRIS MEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03511
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO THE SPIRITUAL SOCIAL AND OCCUPATIONAL NEEDS OF YOUNG PEOPLE AND ADULTS WHO ARE PHYSICALLY HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt05218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,511 TOTAL 3,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTER TO THE SPIRITUAL SOCIAL AND OCCUPATIONAL NEEDS OF YOUNG PEOPLE AND ADULTS WHO ARE PHYSICALLY HANDICAPPED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HOLTJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732532343
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTIAN OVERCOMERS INC
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ReturnHeader/Filer/EIN0222172021
ReturnHeader/Filer/PhoneNum09732532343
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ReturnHeader/FilingSecurityInformation/IPTm009:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814528089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM COLTHART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076460215
ReturnHeader/PreparerPersonGrp/PhoneNum02018038231
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T09:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.21$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.94$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.41$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.58$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.59$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.33$1.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.23$1.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.17$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.44$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.23$1.40$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.22$1.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.17$1.37$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.33$1.41$0.08
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$1.01$1.22$0.21