Civic Intelligence

Chosen Generation Church Inc.

990EZ • Fiscal year 2016 • EIN 46-4239885

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile
12719 Pascal LnBowie, MD 20716

(240) 381-5186

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% 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

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,414

Up $4,532 (+241%) from 2015

Net Assets

Up

$6,414

Up $4,532 (+241%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$57,154

Up $19,443 (+52%) from 2015

Expenses

Up

$52,622

Up $13,904 (+36%) from 2015

Net Income

Up

$4,532

Up $5,539 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2014: $2,889Liabilities 2014: $0Net Assets 2014: $2,8892014Assets 2015: $1,882Liabilities 2015: $0Net Assets 2015: $1,8822015Assets 2016: $6,414Liabilities 2016: $0Net Assets 2016: $6,4142016Assets 2017: $4,494Liabilities 2017: $2,837Net Assets 2017: $1,6572017Assets 2018: $45,823Liabilities 2018: $0Net Assets 2018: $45,8232018Assets 2019: $256,807Liabilities 2019: $205,395Net Assets 2019: $51,4122019Assets 2020: $220,944Liabilities 2020: $169,026Net Assets 2020: $51,9182020Assets 2021: $224,302Liabilities 2021: $152,932Net Assets 2021: $71,3702021Assets 2022: $308,861Liabilities 2022: $225,006Net Assets 2022: $83,8552022

Highlighted filing

2016

Assets$6,414
Liabilities$0
Net Assets$6,414
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2014: $22,173Expenses 2014: $19,284Net Income 2014: $2,8892014Revenue 2015: $37,711Expenses 2015: $38,718Net Income 2015: -$1,0072015Revenue 2016: $57,154Expenses 2016: $52,622Net Income 2016: $4,5322016Revenue 2017: $32,163Expenses 2017: $36,920Net Income 2017: -$4,7572017Revenue 2018: $83,672Expenses 2018: $39,506Net Income 2018: $44,1662018Revenue 2019: $56,986Expenses 2019: $49,219Net Income 2019: $7,7672019Revenue 2020: $67,883Expenses 2020: $67,377Net Income 2020: $5062020Revenue 2021: $60,117Expenses 2021: $40,665Net Income 2021: $19,4522021Revenue 2022: $72,609Expenses 2022: $60,124Net Income 2022: $12,4852022

Highlighted filing

2016

Revenue$57,154
Expenses$52,622
Net Income$4,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$57,154
Mission and Program Overview

Mission

Provide religious services

Program Services

DescriptionGrantsExpenses
PROVIDE RELIGIOUS SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SMITHPastorFT$0--
Filing and Contact Details

Filer

Filer Name
Chosen Generation Church Inc
EIN
46-4239885
Address
12719 PASCAL LN, BOWIE, MD 20716

Signing Officer

Name
Cheryl Smith
Title
Pastor
Phone
2403815186
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Xpress Tax & Accounting LLC
Address
10438 BALTIMORE AVE, BELTSVILLE, MD 20705
Preparer
Luis Reyes
Phone
3012325300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals and entertainment 1,851supplies 1,580automobile 3,815bank charges 168events & travel 559legal & professional 1,250church instruments 6,819”

Description of other assets Part II line 24

“Category beginning of year end of yearchurch equipment 0 5,029”

Raw XML Appendix105 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/PersonNm0CHERYL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02403815186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012719 PASCAL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06414
IRS990EZ/GrossReceiptsAmt057154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06414
IRS990EZ/OccupancyRentUtltsAndMaintAmt012279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05029
IRS990EZ/OtherExpensesTotalAmt016042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIGIOUS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 1,851SUPPLIES 1,580AUTOMOBILE 3,815BANK CHARGES 168EVENTS & TRAVEL 559LEGAL & PROFESSIONAL 1,250CHURCH INSTRUMENTS 6,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHURCH EQUIPMENT 0 5,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403815186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOSEN GENERATION CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOS
ReturnHeader/Filer/EIN0464239885
ReturnHeader/Filer/USAddress/AddressLine1Txt012719 PASCAL LN
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07479ADC6F9A13FE6ED4AE0FD04EEE7A118BF70EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07479ADC6F9A13FE6ED4AE0FD04EEE7A118BF70EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05461212017052tld5gzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.253.56
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm017:58:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812721474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XPRESS TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010438 BALTIMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03012325300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS REYES
ReturnHeader/ReturnTs02017-02-21T17:58:03-05:00
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
$6,414
Liabilities
$0
Net assets
$6,414
Revenue
$57,154
Expenses
$52,622
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.25$0.84$0.73$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.53$0.71$0.60$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.69$0.52$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.05$0.51$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.84$0.40$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.32$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.19$0.03