Civic Intelligence

Jack Cochrun Ministries Inc

990 • Fiscal year 2016 • EIN 23-7393484

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.THESTOREHOUSE.ORG
PO Box 1256Pflugerville, TX 78681

(512) 989-9989

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$31,772

Up $1,911 (+6.4%) from 2015

Net Assets

Down

$11,212

Down $839 (-7.0%) from 2015

Liabilities

Up

$20,560

Up $2,750 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$271,074

Up $16,507 (+6.5%) from 2015

Expenses

Down

$271,913

Down $237 (-0.1%) from 2015

Net Income

Up

-$839

Up $16,744 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$31,772
Liabilities$20,560
Net Assets$11,212
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$271,074
Expenses$271,913
Net Income-$839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$279,676
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$19,296$24,796▲ $5,500
Cash and Non-Interest-Bearing Accounts$10,565$6,976▼ $3,589
Total Assets$29,861$31,772▲ $1,911
Liabilities
Unsecured Notes Loans Payable$8,565$9,957▲ $1,392
Accounts Payable and Accrued Expenses$9,245$8,811▼ $434
Other Liabilities-$1,792-
Total Liabilities$17,810$20,560▲ $2,750
Net Assets / Fund Balance
Unrestricted Net Assets$12,051$11,212▼ $839
Total Net Assets Fund Balance$12,051$11,212▼ $839
Total Liabilities and Net Assets / Fund Balance$29,861$31,772▲ $1,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,687$10,656$22,343
Other Land Buildings$10,800$2,700$13,500
Leasehold Improvements$2,309$3,806$6,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,677
All Other Contributions
$221,397
Change in Net Assets
$-839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,428
Other Expenses$125,485
Total Fundraising Expense$34,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,763$3,521$16,722$88,006
Occupancy$60,596$1,995$4,654$67,245
Current Officers, Directors, Trustees, and Key Employees$39,801$2,068$9,821$51,690
Office Expenses$12,841$435$651$13,927
Depreciation Depletion$9,225$308$717$10,250
Fees for Services Accounting-$7,611-$7,611
Payroll Taxes$5,184$269$1,279$6,732
All Other Expenses$3,618--$3,618
Interest$2,916$97$227$3,240
Insurance$2,470$83$192$2,745
Other Expenses$1,448$161-$1,609
Advertising$1,004--$1,004
Travel-$715-$715
Conferences and Meetings$60$7-$67
Total Functional Expenses$220,380$17,270$34,263$271,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,579
Fundraising Direct Expenses$8,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,782$39,782$7,092$32,690
Other$7,557$7,557$463$7,094
Total Events$57,579$57,579$8,602$48,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack cochrun sandra cochrun ceo president married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the president and the appropriate board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jack Cochrun Ministries Inc
EIN
23-7393484
Phone
5129899989
Address
PO BOX 1256, PFLUGERVILLE, TX 78681
Doing Business As
The Storehouse

Signing Officer

Name
Sandra Cochrun
Title
President
Phone
5129899989
Signed
2017-11-08
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
6
Volunteers
150

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK COCHRUN SANDRA COCHRUN CEO PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029861
IRS990/TotalAssetsEOYAmt031772
IRS990/TotalAssetsGrp/BOYAmt029861
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IRS990/TotalContributionsAmt0221397
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017810
IRS990/TotalLiabilitiesEOYAmt020560
IRS990/TotalLiabilitiesGrp/BOYAmt017810
IRS990/TotalLiabilitiesGrp/EOYAmt020560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011212
IRS990/TotalProgramServiceExpensesAmt0220380
IRS990/TotalRevenueGrp/ExclusionAmt048977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271074
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031772
IRS990/TravelGrp/ManagementAndGeneralAmt0715
IRS990/TravelGrp/TotalAmt0715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011212
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1256
IRS990/USAddress/CityNm0PFLUGERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THESTOREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COCHRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129899989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK COCHRUN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0237393484
ReturnHeader/Filer/PhoneNum05129899989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A2AB2B0EC369EE4B860071842BBC08C1D9B9ECD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE429812173C87089770F27E2DB1F62EC314A79C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02017-11-13T11:06:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,772
Liabilities
$20,560
Net assets
$11,212
Revenue
$271,074
Expenses
$271,913
Net income
-$839
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