Civic Intelligence

Jerry Wallis Bridge Creek Kids

EIN 47-3276533 • 501(c)3 • Blanchard, OK

Profile

Christmas gifts for needy children

2306 Oak Creek DriveBlanchard, OK 73010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-352%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152

Down $4,580 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$152

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,300

Down $4,720 (-78%) from 2016

Expenses

Up

$5,880

Up $1,595 (+37%) from 2016

Net Income

Down

-$4,580

Down $6,315 (-364%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $2,997Liabilities 2015: $02015Assets 2016: $4,732Liabilities 2016: $02016Assets 2017: $152Liabilities 2017: $0Net Assets 2017: $1522017

Highlighted filing

2017

Assets$152
Liabilities$0
Net Assets$152
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $6,250Expenses 2015: $6,190Net Income 2015: $602015Revenue 2016: $6,020Expenses 2016: $4,285Net Income 2016: $1,7352016Revenue 2017: $1,300Expenses 2017: $5,880Net Income 2017: -$4,5802017

Highlighted filing

2017

Revenue$1,300
Expenses$5,880
Net Income-$4,580
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152
Liabilities
$0
Net assets
$152
Revenue
$1,300
Expenses
$5,880
Net income
-$4,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$152$0$152$1,300$5,880$4,580
2016Summary only. Only limited summary data is available for this year.$4,732$0$6,020$4,285$1,735
2015Summary only. Only limited summary data is available for this year.$2,997$0$6,250$6,190$60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,300
Mission and Program Overview

Mission

Christmas gifts for needy children

Program Services

DescriptionGrantsExpenses
PROVIDED CHRISTMAS GIFTS TO OVER 100 NEEDY CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WALLISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jerry Wallis Bridge Creek Kids
EIN
47-3276533
Phone
4057080771
Address
2306 OAK CREEK DRIVE, BLANCHARD, OK 73010

Signing Officer

Name
Jerry Wallis
Title
President
Signed
2018-03-27
Discuss with paid preparer
No

Preparer

Firm
Melvin E Imel CPA Pc
Address
1407 MANVEL, CHANDLER, OK 74834
Preparer
Melvin E Imel
Phone
4052582272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas gifts to needy children 5,880”

Raw XML Appendix118 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/PersonNm0JERRTY WALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04057080771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 OAK CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLANCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152
IRS990EZ/GrossReceiptsAmt01300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRISTMAS GIFTS TO OVER 100 NEEDY CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05880
IRS990EZ/TotalRevenueAmt01300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/Total509Grp/TotalAmt016570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS GIFTS TO NEEDY CHILDREN 5,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY WALLIS BRIDGE CREEK KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0473276533
ReturnHeader/Filer/PhoneNum04057080771
ReturnHeader/Filer/USAddress/AddressLine1Txt02306 OAK CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLANCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826A5DB1FA406E2CEFB62958F8293D050D2DAE40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826A5DB1FA406E2CEFB62958F8293D050D2DAE40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07343612018073ra9ru7b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.231.20.122
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN E IMEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074834
ReturnHeader/PreparerPersonGrp/PhoneNum04052582272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E IMEL
ReturnHeader/ReturnTs02018-03-27T09:30:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.