Civic Intelligence

Church of Religious Research Inc

EIN 59-2470875 • 501(c)3 • Tulsa, OK

990-N Coverage
PO Box 350208Tulsa, OK 32735-0208
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,656

Down $25,101 (-79%) from 2011

Liabilities

Down

$0

Down $5,561 (-100%) from 2011

Net Assets

Down

$6,656

Down $19,540 (-75%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$66,152

No earlier filing loaded for comparison.

Expenses

Up

$59,691

Up $57,119 (+2221%) from 2011

Net Income

$6,461

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,183Liabilities 2010: $3,415Net Assets 2010: $28,7682010Assets 2011: $31,757Liabilities 2011: $5,561Net Assets 2011: $26,1962011Assets 2012: $6,656Liabilities 2012: $0Net Assets 2012: $6,6562012

Highlighted filing

2012

Assets$6,656
Liabilities$0
Net Assets$6,656
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $37,764Expenses 2010: $44,081Net Income 2010: -$6,3172010Expenses 2011: $2,5722011Revenue 2012: $66,152Expenses 2012: $59,691Net Income 2012: $6,4612012

Highlighted filing

2012

Revenue$66,152
Expenses$59,691
Net Income$6,461
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,656
Liabilities
$0
Net assets
$6,656
Revenue
$66,152
Expenses
$59,691
Net income
$6,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$66.2$59.7$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$5.56$26.2$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$3.42$28.8$37.8$44.1$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2470875
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY06656
IRS990EZ/ContributionsGiftsGrantsEtc01767
IRS990EZ/CostOtherBasisAndSalesExpenses028178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets062835
IRS990EZ/GrantsAndSimilarAmountsPaid026500
IRS990EZ/GroProfitLossSalesOfInventory0207
IRS990EZ/GrossAmountFromSaleOfAssets091013
IRS990EZ/GrossReceipts094330
IRS990EZ/GrossSalesOfInventory0207
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY031757
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026196
IRS990EZ/NetAssetsOrFundBalancesBOY026196
IRS990EZ/NetAssetsOrFundBalances/EOY06656
IRS990EZ/NetAssetsOrFundBalancesEOY06656
IRS990EZ/OccupancyRentUtilitiesAndMaint010044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS H HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA COSTELLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH WATSON HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-26001
IRS990EZ/OtherExpensesTotal065
IRS990EZ/OtherRevenueTotal01343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostage01460
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01565
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05561
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 REFLECTIONS CIRC APT 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASSELBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032707
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS H HEMPHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524600266
IRS990EZ/TotalAssets/BOY031757
IRS990EZ/TotalAssets/EOY06656
IRS990EZ/TotalExpenses059691
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWRELIGIOUSRESEARCHCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02398
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03276
IRS990ScheduleA/NetUBI/Total06510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81840
IRS990ScheduleA/PublicSupportTotal170029357
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01974
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06053
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06791
IRS990ScheduleA/Total170/Total029357
IRS990ScheduleA/TotalSupport035871
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0207
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0806
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0926
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02232
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 775 PAYROLL TAX REFUND 2 INSURANCE REFUND 566
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MISC GRANTS AMOUNT 1,500 GRANTEE SANCTA SOPHIA SEMINARY AMOUNT 25,000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BOOKKEEPING 65
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT ASSET SALE (26,001)
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR RENT DEPOSIT DUE HELEN ROBERTS 5,561 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592470875
ReturnHeader/Filer/Name/BusinessNameLine10CHURCH OF RELIGIOUS RESEARCH INC
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350208
ReturnHeader/Filer/USAddress/City0GRAND ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327350208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0THOMAS HEMPHILL
ReturnHeader/Officer/Phone03524600266
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0270146442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E BOYLE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 NADINA PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CELEBRATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034747
ReturnHeader/Preparer/Name0JAMES E BOYLE CPA MPA
ReturnHeader/Preparer/Phone09857270097
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:25:32-04:00

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