Civic Intelligence

Image Church

990EZ • Fiscal year 2018 • EIN 47-2907315

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1203 DesotoHouston, TX 77091

(832) 538-6260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

341%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$62,580

Up $48,390 (+341%) from 2017

Net Assets

Up

$62,580

Up $48,390 (+341%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$114,202

Up $37,134 (+48%) from 2017

Expenses

Up

$106,349

Up $43,471 (+69%) from 2017

Net Income

Down

$7,853

Down $6,337 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $14,190Liabilities 2017: $0Net Assets 2017: $14,1902017Assets 2018: $62,580Liabilities 2018: $0Net Assets 2018: $62,5802018

Highlighted filing

2018

Assets$62,580
Liabilities$0
Net Assets$62,580

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $77,068Expenses 2017: $62,878Net Income 2017: $14,1902017Revenue 2018: $114,202Expenses 2018: $106,349Net Income 2018: $7,8532018

Highlighted filing

2018

Revenue$114,202
Expenses$106,349
Net Income$7,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$114,202
Mission and Program Overview

Mission

Church

To conduct weekly formal meetings to provide spiritual welfare of all people to guide them into maintaining a godly life.

Program Services

DescriptionGrantsExpenses
TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.-$103,260
TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.-$3,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH OGLETREEPresidentFT$0--
CLAUDETTE WILLIAMSVice PresidePT$0--
MARY MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Image Church
EIN
47-2907315
Phone
8325386260
Address
1203 DESOTO, HOUSTON, TX 77091

Signing Officer

Name
Joseph Ogletree
Title
President
Phone
8325386260
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
5555 FELLOWSHIP LANE, SPRING, TX 77379
Preparer
Bob Stephens CPA Cma
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 9,789 office supplies 8,817 travel 473 bank/merchant fees 27 computer 845 dues and subscriptions 2,072 education 1,162 housing allowance pastor 14,250 missions 2,400 storage 2,135 meals and entertainment 5,616 telephone 1,456 auto 42 non-investment depreciation 1,570 total 50,654

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,637

Form 990-ez, Part II, Line 24

Laptop 1,298 1,298 less accumulated depreciation 130 260 laptop 0 1,268 less accumulated depreciation 0 232 trailer 0 1,000 less accumulated depreciation 0 71 trailer 0 4,749 less accumulated depreciation 0 226 banners 0 1,081 less accumulated depreciation 0 216 total 1,168 8,391

Form 990-ez, Part III

To conduct weekly formal meetings to provide spiritual welfare of all people to guide them into maintaining a godly life.

Form 990-ez, Part III, Line 31

To conduct weekly formal meetings to provide spiritual welfare of all people to guide them into maintaining a godly life.

Raw XML Appendix134 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/PersonNm0MARY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08325386260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 DESOTO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062580
IRS990EZ/GrossReceiptsAmt0114202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022898
IRS990EZ/LandAndBuildingsGrp/EOYAmt022321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062580
IRS990EZ/OccupancyRentUtltsAndMaintAmt025594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH OGLETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08391
IRS990EZ/OtherChangesInNetAssetsAmt01637
IRS990EZ/OtherExpensesTotalAmt050654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106349
IRS990EZ/TotalProgramServiceExpensesAmt0106349
IRS990EZ/TotalRevenueAmt0114202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232693
IRS990ScheduleA/PublicSupportTotal170Amt0232693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232693
IRS990ScheduleA/TotalSupportAmt0232693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,789 OFFICE SUPPLIES 8,817 TRAVEL 473 BANK/MERCHANT FEES 27 COMPUTER 845 DUES AND SUBSCRIPTIONS 2,072 EDUCATION 1,162 HOUSING ALLOWANCE PASTOR 14,250 MISSIONS 2,400 STORAGE 2,135 MEALS AND ENTERTAINMENT 5,616 TELEPHONE 1,456 AUTO 42 NON-INVESTMENT DEPRECIATION 1,570 TOTAL 50,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP 1,298 1,298 LESS ACCUMULATED DEPRECIATION 130 260 LAPTOP 0 1,268 LESS ACCUMULATED DEPRECIATION 0 232 TRAILER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 71 TRAILER 0 4,749 LESS ACCUMULATED DEPRECIATION 0 226 BANNERS 0 1,081 LESS ACCUMULATED DEPRECIATION 0 216 TOTAL 1,168 8,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONDUCT WEEKLY FORMAL MEETINGS TO PROVIDE SPIRITUAL WELFARE OF ALL PEOPLE TO GUIDE THEM INTO MAINTAINING A GODLY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH OGLETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325386260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGE CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0472907315
ReturnHeader/Filer/PhoneNum08325386260
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 DESOTO
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5C1031A35BB900008D7F2FB48E4D5FDD697BCCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C1031A35BB900008D7F2FB48E4D5FDD697BCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.123.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMES STEPHENS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 FELLOWSHIP LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB STEPHENS CPA CMA
ReturnHeader/ReturnTs02019-11-14T14:47:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings