Civic Intelligence

Churches Embracing Offenders Inc

990EZ • Fiscal year 2016 • EIN 35-2128798

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
119 N Morton AveEvansville, IN 47711

(812) 422-2226

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,884

Up $4,737 (+58%) from 2015

Net Assets

Up

$12,616

Up $4,469 (+55%) from 2015

Liabilities

Up

$268

Up $268 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$53,063

Down $11,611 (-18%) from 2015

Expenses

Down

$48,594

Down $9,767 (-17%) from 2015

Net Income

Down

$4,469

Down $1,844 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2013: $6,146Liabilities 2013: $2,248Net Assets 2013: $3,8982013Assets 2014: $1,834Liabilities 2014: $0Net Assets 2014: $1,8342014Assets 2015: $8,147Liabilities 2015: $0Net Assets 2015: $8,1472015Assets 2016: $12,884Liabilities 2016: $268Net Assets 2016: $12,6162016Assets 2018: $12,849Liabilities 2018: $859Net Assets 2018: $11,9902018Assets 2019: $5,069Liabilities 2019: $1,544Net Assets 2019: $3,5252019Assets 2020: $7,492Net Assets 2020: $7,4922020Assets 2021: $12,539Net Assets 2021: $12,5392021Assets 2022: $9,554Liabilities 2022: $3,305Net Assets 2022: $6,2492022

Highlighted filing

2016

Assets$12,884
Liabilities$268
Net Assets$12,616
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2013: $62,706Expenses 2013: $64,048Net Income 2013: -$1,3422013Revenue 2014: $54,040Expenses 2014: $56,104Net Income 2014: -$2,0642014Revenue 2015: $64,674Expenses 2015: $58,361Net Income 2015: $6,3132015Revenue 2016: $53,063Expenses 2016: $48,594Net Income 2016: $4,4692016Revenue 2018: $58,880Expenses 2018: $61,232Net Income 2018: -$2,3522018Revenue 2019: $59,172Expenses 2019: $67,638Net Income 2019: -$8,4662019Revenue 2020: $66,832Expenses 2020: $63,035Net Income 2020: $3,7972020Revenue 2021: $87,380Expenses 2021: $82,333Net Income 2021: $5,0472021Revenue 2022: $74,447Expenses 2022: $80,737Net Income 2022: -$6,2902022

Highlighted filing

2016

Revenue$53,063
Expenses$48,594
Net Income$4,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$53,889
Mission and Program Overview

Mission

To assist offenders in reentering the co

Program Services

DescriptionGrantsExpenses
ALTERNATIVE PROGRAM TO ASSIST OFFENDERS IN RECOVERY AND REENTRY INTO THE COMMUNITY-$48,594
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY MEDCALFExecutive DirectorPT$23,649-$23,649
TOM CLARKChairman-$0--
DAVID CERLINGSecretary-$0--
KRISTEN KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Churches Embracing Offenders Inc
EIN
35-2128798
Address
119 N MORTON AVE, EVANSVILLE, IN 47711

Signing Officer

Name
Tony Medcalf
Title
Executive Director
Phone
8124222226
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Brackmann Tax & Accounting Svc Pc
Address
727B N CROSS POINTE BLVD, EVANSVILLE, IN 47715
Preparer
Ronald E Pierce Jr CPA
Phone
8124769801
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 2,216”

Description of other expenses Part I line 16

“Description amountdirect program costs 4,675office expense 3,050telecommunications 758insurance 1,415website services 510bank charges 1,864miscellaneous 1,229”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax withholdings 0 268”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY MEDCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum08124222226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 N MORTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012884
IRS990EZ/FundraisingGrossIncomeAmt014751
IRS990EZ/GrossReceiptsAmt053889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY MEDCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013501
IRS990EZ/OtherRevenueTotalAmt02216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST OFFENDERS IN REENTERING THE CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE PROGRAM TO ASSIST OFFENDERS IN RECOVERY AND REENTRY INTO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0826
IRS990EZ/SpecialEventsNetIncomeLossAmt013925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048594
IRS990EZ/TotalProgramServiceExpensesAmt048594
IRS990EZ/TotalRevenueAmt053063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt0225327
IRS990ScheduleA/SubstantialContributorsTotAmt01902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227229
IRS990ScheduleA/TotalSupportAmt0230033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDIRECT PROGRAM COSTS 4,675OFFICE EXPENSE 3,050TELECOMMUNICATIONS 758INSURANCE 1,415WEBSITE SERVICES 510BANK CHARGES 1,864MISCELLANEOUS 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHOLDINGS 0 268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MEDCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124222226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCHES EMBRACING OFFENDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0352128798
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N MORTON AVE
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F236D04FFF5C293AA3805B9D9A43070C1A1445AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F236D04FFF5C293AA3805B9D9A43070C1A1445AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03536022017079ziiajbk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.179.129.108
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352000875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRACKMANN TAX & ACCOUNTING SVC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727B N CROSS POINTE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124769801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Pierce Jr CPA
ReturnHeader/ReturnTs02017-03-14T15:08:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$12,884
Liabilities
$268
Net assets
$12,616
Revenue
$53,063
Expenses
$48,594
Net income
$4,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.55$3.31$6.25$74.4$80.7$6.29
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.5$87.4$82.3$5.05
2020Detailed filing. Detailed filing data is available for this year.$7.49$7.49$66.8$63.0$3.80
2019Detailed filing. Detailed filing data is available for this year.$5.07$1.54$3.53$59.2$67.6$8.47
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.86$12.0$58.9$61.2$2.35
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.27$12.6$53.1$48.6$4.47
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$64.7$58.4$6.31
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$54.0$56.1$2.06
2013Detailed filing. Detailed filing data is available for this year.$6.15$2.25$3.90$62.7$64.0$1.34