Civic Intelligence

Church of God Unchanged Ministries

990 • Fiscal year 2021 • EIN 45-3620353

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilecogum.net
1227 Saluda StreetRock Hill, SC 29730

(704) 905-1806

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$6,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,503,811

Up $922,762 (+20%) from 2020

Net Assets

Up

$843,296

Up $162,191 (+24%) from 2020

Liabilities

Up

$4,660,515

Up $760,571 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$691,314

Up $97,145 (+16%) from 2020

Expenses

Up

$548,709

Up $84,823 (+18%) from 2020

Net Income

Up

$142,605

Up $12,322 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,103Net Assets 2012: $5,1032012Assets 2013: $1,185,777Liabilities 2013: $1,139,493Net Assets 2013: $46,2842013Assets 2014: $1,451,356Liabilities 2014: $1,293,123Net Assets 2014: $158,2332014Assets 2015: $1,615,675Liabilities 2015: $1,347,895Net Assets 2015: $267,7802015Assets 2016: $1,741,347Liabilities 2016: $1,408,096Net Assets 2016: $333,2512016Assets 2017: $1,767,093Liabilities 2017: $1,345,231Net Assets 2017: $421,8622017Assets 2018: $2,003,915Liabilities 2018: $1,523,614Net Assets 2018: $480,3012018Assets 2019: $2,379,457Liabilities 2019: $1,659,061Net Assets 2019: $720,3962019Assets 2020: $4,581,049Liabilities 2020: $3,899,944Net Assets 2020: $681,1052020Assets 2021: $5,503,811Liabilities 2021: $4,660,515Net Assets 2021: $843,2962021Assets 2022: $5,582,897Liabilities 2022: $4,506,189Net Assets 2022: $1,076,7082022Assets 2023: $5,493,736Liabilities 2023: $4,424,374Net Assets 2023: $1,069,3622023

Highlighted filing

2021

Assets$5,503,811
Liabilities$4,660,515
Net Assets$843,296
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $17,960Expenses 2012: $26,948Net Income 2012: -$8,9882012Revenue 2013: $49,003Expenses 2013: $7,468Net Income 2013: $41,5352013Revenue 2014: $150,778Expenses 2014: $58,858Net Income 2014: $91,9202014Revenue 2015: $146,941Expenses 2015: $33,124Net Income 2015: $113,8172015Revenue 2016: $127,586Expenses 2016: $62,115Net Income 2016: $65,4712016Revenue 2017: $428,927Expenses 2017: $206,175Net Income 2017: $222,7522017Revenue 2018: $345,382Expenses 2018: $266,310Net Income 2018: $79,0722018Revenue 2019: $354,576Expenses 2019: $222,000Net Income 2019: $132,5762019Revenue 2020: $594,169Expenses 2020: $463,886Net Income 2020: $130,2832020Revenue 2021: $691,314Expenses 2021: $548,709Net Income 2021: $142,6052021Revenue 2022: $969,301Expenses 2022: $754,542Net Income 2022: $214,7592022Revenue 2023: $768,886Expenses 2023: $838,422Net Income 2023: -$69,5362023

Highlighted filing

2021

Revenue$691,314
Expenses$548,709
Net Income$142,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$691,314
Mission and Program Overview

Mission

The Organizations primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,715$3,889,029▲ $379,314
Cap Stk Tr Prin Current Funds$681,105$843,296▲ $162,191
Cash and Non-Interest-Bearing Accounts$419,572$44,231▼ $375,341
Total Assets$4,581,049$5,503,811▲ $922,762
Other Assets Total$651,762$1,570,551▲ $918,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,850,580$4,591,644▲ $741,064
Accounts Payable and Accrued Expenses$49,364$60,897▲ $11,533
Other Liabilities-$7,974-
Total Liabilities$3,899,944$4,660,515▲ $760,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,105$843,296▲ $162,191
Total Liabilities and Net Assets / Fund Balance$4,581,049$5,503,811▲ $922,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,491$528,926$3,757,417
Leasehold Improvements$376,372$82,607$458,979
Land$219,847-$237,089
Other Land Buildings$47,704$15,522$63,226
Equipment$16,615$24,610$40,612
Other Assets Org$3,535--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JamesPresidentFT$6,000$6,000

Board Members and Trustees

NameTitle
Francisco MoralesVice President
Delores MoralesSecretary
Vincent James IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$690,951
Change in Net Assets
$142,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,290
Salaries, Compensation, and Employee Benefits$34,620
Grants and Similar Amounts Paid$13,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,051--$147,051
Interest$108,058--$108,058
All Other Expenses$83,533--$83,533
Other Expenses$42,860--$42,860
Other Salaries and Wages$26,160--$26,160
Insurance$24,842--$24,842
Grants to Domestic Individuals$13,799--$13,799
Information Technology-$6,287-$6,287
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Office Expenses-$3,234-$3,234
Advertising$2,643--$2,643
Payroll Taxes$2,460--$2,460
Travel$1,682--$1,682
Total Functional Expenses$539,188$9,521$0$548,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mariner Finance1$4,554
Federal income taxes$3,535
North Star Lease NEW$460
Tenant Security Deposits-
Payroll Liabilities$-575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Impact Change
EIN
45-3620353
Phone
7049051806
Address
1227 Saluda Street, Rock Hill, SC 29730

Signing Officer

Name
Vincent James
Title
President
Phone
7049051806
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent James
Formed
2011
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
LB&J Certified Public Accountants
Address
5936 Monroe Road, Charlotte, NC 28212
Preparer
Eric C Little
Phone
7049191754
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section I, Line 1

“The Organizations primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-88000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt73535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operation Launch Pad, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan - Andrena Little Strong
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan - Robert Joseph
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Project Eden
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Loan -Miranda Pope
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Earnest Money - 1405 Saluda
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Mariner Loan
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mariner Finance1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2North Star Lease NEW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01570551
IRS990ScheduleD/TotalLiabilityAmt07974
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations primary objective is to provide affordable housing to lower-income families and aid in supporting povershed families with clothing, grocery, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04581049
IRS990/TotalAssetsEOYAmt05503811
IRS990/TotalAssetsGrp/BOYAmt04581049
IRS990/TotalAssetsGrp/EOYAmt05503811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03899944
IRS990/TotalLiabilitiesEOYAmt04660515
IRS990/TotalLiabilitiesGrp/BOYAmt03899944
IRS990/TotalLiabilitiesGrp/EOYAmt04660515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843296
IRS990/TotalProgramServiceExpensesAmt0525389
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04581049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05503811
IRS990/TravelGrp/ProgramServicesAmt01682
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05205 Jupiter Hills Court
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028277
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://cogum.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049051806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Change
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0453620353
ReturnHeader/Filer/PhoneNum07049051806
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 Saluda Street
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300708849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB&J Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 Monroe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028212
ReturnHeader/PreparerPersonGrp/PhoneNum07049191754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric C Little
ReturnHeader/ReturnTs02022-05-16T09:45:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vincent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,811
Liabilities
$4,660,515
Net assets
$843,296
Revenue
$691,314
Expenses
$548,709
Net income
$142,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.49$4.42$1.07$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$4.51$1.08$0.97$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.50$4.66$0.84$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.90$0.68$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.66$0.72$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.52$0.48$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.35$0.42$0.43$0.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.41$0.33$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.35$0.27$0.15$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.29$0.16$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.03$0.01