Civic Intelligence

Owen County Christian Programs Inc.

990EZ • Fiscal year 2012 • EIN 31-0970410

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 56847460-0568
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,941

Up $2,478 (+101%) from 2011

Net Assets

Up

$4,465

Up $3,333 (+294%) from 2011

Liabilities

Down

$476

Down $855 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$28,851

Down $4,873 (-14%) from 2011

Expenses

Down

$25,518

Down $10,733 (-30%) from 2011

Net Income

Up

$3,333

Up $5,860 (+232%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,636Liabilities 2010: $977Net Assets 2010: $3,6592010Assets 2011: $2,463Liabilities 2011: $1,331Net Assets 2011: $1,1322011Assets 2012: $4,941Liabilities 2012: $476Net Assets 2012: $4,4652012

Highlighted filing

2012

Assets$4,941
Liabilities$476
Net Assets$4,465
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,809Expenses 2010: $31,711Net Income 2010: $2,0982010Revenue 2011: $33,724Expenses 2011: $36,251Net Income 2011: -$2,5272011Revenue 2012: $28,851Expenses 2012: $25,518Net Income 2012: $3,3332012

Highlighted filing

2012

Revenue$28,851
Expenses$25,518
Net Income$3,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
31-0970410
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0JIM QUERY
CompensationExplanation/Compensation/PersonName1JOHN BARKER
CompensationExplanation/Compensation/PersonName2JIM PORTTEUS
CompensationExplanation/Compensation/PersonName3CRAIG COFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0339
IRS990EZ/CashSavingsAndInvestments/EOY03124
IRS990EZ/ContributionsGiftsGrantsEtc028851
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03333
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01132
IRS990EZ/NetAssetsOrFundBalancesBOY01132
IRS990EZ/NetAssetsOrFundBalances/EOY04465
IRS990EZ/NetAssetsOrFundBalancesEOY04465
IRS990EZ/OccupancyRentUtilitiesAndMaint0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10SHEPHERD PATRICK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114474 MANGUS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122349 DUNN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310381 KEITH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREEDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM QUERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM PORTTEUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02124
IRS990EZ/OtherAssetsTotal/EOY01817
IRS990EZ/OtherExpensesTotal08736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WEEKDAY RELIGIOUS EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKDAY RELIGIOUS EDUCATION PROVIDED TO ELEMENTARY SCHOOL CHILDREN IN THE FIRST THROUGH SIXTH GRADES OF OWEN COUNTY OFF-SITE AND AWAY FROM SCHOOL GROUNDS. ABOUT 500 CHILDREN BENEFIT FROM THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012392
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01331
IRS990EZ/SumOfTotalLiabilities/EOY0476
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010381 KEITH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047427
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG P COFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128596361
IRS990EZ/TotalAssets/BOY02463
IRS990EZ/TotalAssets/EOY04941
IRS990EZ/TotalExpenses025518
IRS990EZ/TotalProgramServiceExpenses025518
IRS990EZ/TotalRevenue028851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166234
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166234
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033809
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035426
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034424
IRS990ScheduleA/Total509/Total0166234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034424
IRS990ScheduleA/TotalSupportTotal/Total0166234
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BIBLES 877 INSURANCE 193 PROMOTIONAL T SHIRTS 2,350 SOUND SYSTEM FEES 500 SUPPLY & MILEAGE REIMBURS 4,169 PAYROLL SERVICES 341 DEPRECIATION 306 TOTAL 8,736
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,064 3,064 LESS ACCUMULATED DEPRECIATION 940 1,247 TOTAL 2,124 1,817
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED AND WH PAYROLL TAXES 1,331 476
IRS990ScheduleO/GeneralExplanation/Explanation3WEEKDAY RELIGIOUS EDUCATION PROVIDED TO ELEMENTARY SCHOOL CHILDREN IN THE FIRST THROUGH SIXTH GRADES OF OWEN COUNTY OFF-SITE AND AWAY FROM SCHOOL GROUNDS. ABOUT 500 CHILDREN BENEFIT FROM THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310970410
ReturnHeader/Filer/Name/BusinessNameLine10OWEN COUNTY CHRISTIAN PROGRAMS INC
ReturnHeader/Filer/NameControl0OWEN
ReturnHeader/Filer/Phone08128294566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 568
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474600568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CRAIG P COFFMAN
ReturnHeader/Officer/Phone08128294566
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COFFMAN PROACTIVE CPA SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 594
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0474600594
ReturnHeader/Preparer/Name0CRAIG P COFFMAN
ReturnHeader/Preparer/Phone08128596361
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T19:57:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,941
Liabilities
$476
Net assets
$4,465
Revenue
$28,851
Expenses
$25,518
Net income
$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.48$4.47$28.9$25.5$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.33$1.13$33.7$36.3$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.98$3.66$33.8$31.7$2.10