Civic Intelligence

Jack Cochrun Ministries Inc

990 • Fiscal year 2015 • EIN 23-7393484

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.THESTOREHOUSE.ORG
PO Box 1256Pflugerville, TX 78691

(512) 989-9989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,078

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$29,861

No earlier filing loaded for comparison.

Net Assets

$12,051

No earlier filing loaded for comparison.

Liabilities

$17,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$254,567

No earlier filing loaded for comparison.

Expenses

$272,150

No earlier filing loaded for comparison.

Net Income

-$17,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2015: $29,861Liabilities 2015: $17,810Net Assets 2015: $12,0512015Assets 2016: $31,772Liabilities 2016: $20,560Net Assets 2016: $11,2122016Assets 2017: $3,284Liabilities 2017: $16,576Net Assets 2017: -$13,2922017

Highlighted filing

2015

Assets$29,861
Liabilities$17,810
Net Assets$12,051
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $254,567Expenses 2015: $272,150Net Income 2015: -$17,5832015Revenue 2016: $271,074Expenses 2016: $271,913Net Income 2016: -$8392016Revenue 2017: $90,751Expenses 2017: $115,255Net Income 2017: -$24,5042017

Highlighted filing

2015

Revenue$254,567
Expenses$272,150
Net Income-$17,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$263,644
Mission and Program Overview

Mission

Hunger relief - to provide groceries

Hunger relief - to provide groceries to the poor and those in need, and offer prayer and encouragement to any who desire it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,125$19,296▼ $4,829
Cash and Non-Interest-Bearing Accounts$13,110$10,565▼ $2,545
Total Assets$37,235$29,861▼ $7,374
Liabilities
Accounts Payable and Accrued Expenses$7,601$9,245▲ $1,644
Unsecured Notes Loans Payable-$8,565-
Total Liabilities$7,601$17,810▲ $10,209
Net Assets / Fund Balance
Unrestricted Net Assets$29,634$12,051▼ $17,583
Total Net Assets Fund Balance$29,634$12,051▼ $17,583
Total Liabilities and Net Assets / Fund Balance$37,235$29,861▼ $7,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,300$5,700-
Equipment$14,267$8,076-
Leasehold Improvements$1,729$2,136-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CochrunPresidentFT$31,078$24,000$55,078

Board Members and Trustees

NameTitle
Mark GreinerChairman
Allison HerreraBoard Member
Brenda RuizBoard Member
Patrice DucatBoard Member
Rick FisherBoard Member
Victor NivensBoard Member
Wesley B HudsonBoard Member
Jack CochrunCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$210,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,002
All Other Contributions
$210,565
Change in Net Assets
$-17,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,567
Total Revenue per Audited Statements
$254,567
Total Revenue per Form 990
$254,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,751
Other Expenses$115,124
Total Fundraising Expense$37,458
Grants and Similar Amounts Paid$2,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,906$6,232$29,613$154,751
Occupancy$47,697$1,326$3,974$52,997
All Other Expenses$11,038$821$458$12,317
Depreciation Depletion$6,403$145$566$7,114
Information Technology$4,907$350$1,753$7,010
Fees for Services Legal$0$4,827$0$4,827
Office Expenses$3,533$208$416$4,157
Insurance$3,290$91$274$3,655
Grants to Domestic Individuals$2,275--$2,275
Other Expenses$998$0$332$1,330
Interest$861$24$72$957
Advertising$478$0$0$478
Conferences and Meetings$365$40$0$405
Travel$0$80$0$80
Total Functional Expenses$220,548$14,144$37,458$272,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,150
Total Expenses per Audited Statements$272,150
Total Expenses per Form 990$272,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,079
Fundraising Direct Expenses$9,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,994$41,994$7,133$34,861
Fall Fundraiser$11,085$11,085$1,944$9,141
Total Events$53,079$53,079$9,077$44,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jack Cochrun Ministries Inc
EIN
23-7393484
Phone
5129899989
Address
PO BOX 1256, PFLUGERVILLE, TX 78691

Signing Officer

Name
Sandra Cochrun
Title
President
Phone
5129899989
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Cochrun
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
150

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the audited financial statements and compares those statements to the form 990.”

Pt VI, Line 2

“The founding members of the organization who serve as the ceo and the president are married.”

Form 990, Part IX, Line 24E

“Bank charges 1485. 1188. 297. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6105. 5495. 152. 458.”

Form 990, Part IX, Line 24E

“Contract labor 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3295. 3295. 0. 0.”

Form 990, Part IX, Line 24E

“Missions and donations 45. 45. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215850
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024987
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08076
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02136
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/RevenueSubtotalAmt0254567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019296
IRS990ScheduleD/TotalExpensesPerForm990Amt0272150
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES ASSISTANCE FOR RENT, UTILITIES, AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERIES, RENT, UTILITY AND MEDICAL ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE AUDITED FINANCIAL STATEMENTS AND COMPARES THOSE STATEMENTS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDING MEMBERS OF THE ORGANIZATION WHO SERVE AS THE CEO AND THE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1485. 1188. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIRS 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6105. 5495. 152. 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 372. 0. 372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3295. 3295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONS AND DONATIONS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,861
Liabilities
$17,810
Net assets
$12,051
Revenue
$254,567
Expenses
$272,150
Net income
-$17,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.13$0.91$1.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$2.71$2.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.55$2.72$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits