Civic Intelligence

Christ Owned Church Christ Owned Demby Ministries

EIN 61-1459415 • 501(c)3 • Claymont, DE, United States

Pub. 78 Eligible990-N Coverage
5 Pennsylvania AvenueClaymont, DE 19703United States
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

95th percentile

79%

Higher net margin than 95% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,059

Up $42,059 from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$42,059

Up $42,059 from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$52,247

Down $30,464 (-37%) from 2011

Expenses

Down

$10,928

Down $71,783 (-87%) from 2011

Net Income

Up

$41,319

Up $41,319 from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $42,059Liabilities 2012: $0Net Assets 2012: $42,0592012

Highlighted filing

2012

Assets$42,059
Liabilities$0
Net Assets$42,059
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0Revenue 2010: $35,266Expenses 2010: $35,266Net Income 2010: $02010Revenue 2011: $82,711Expenses 2011: $82,711Net Income 2011: $02011Revenue 2012: $52,247Expenses 2012: $10,928Net Income 2012: $41,3192012

Highlighted filing

2012

Revenue$52,247
Expenses$10,928
Net Income$41,319
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
$42,059
Liabilities
$0
Net assets
$42,059
Revenue
$52,247
Expenses
$10,928
Net income
$41,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$52.2$10.9$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$82.7$82.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$35.3$35.3$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-1459415
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0740
IRS990EZ/CashSavingsAndInvestments/EOY042059
IRS990EZ/ContributionsGiftsGrantsEtc052247
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear041319
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052247
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0740
IRS990EZ/NetAssetsOrFundBalancesBOY0740
IRS990EZ/NetAssetsOrFundBalances/EOY042059
IRS990EZ/NetAssetsOrFundBalancesEOY042059
IRS990EZ/OccupancyRentUtilitiesAndMaint010928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David A Demby Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn A Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Isom D Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tonya J Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Bishop, President and Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee and Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Bishop's Assistant and Board of Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Church. Christ Owned Church Learning Facility has been operating and standing on its own (personal finances only) for over 7 years under the direction of Executive Director Bishop David A. Demby, Sr. We offer comprehensive educational opportunities that support economic development and are relevant and responsive to the needs of the community including career, general developmental, social empowerment referrals and assistance, workforce training and lifelong learning. The Learning Facility believes in the practical value of higher education and learning (in and out of the classroom) as a means of economic and personal advancement. The Learning Facility respects its students as individuals and as members of diverse groups and is committed to fostering student and family success.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Homeless Prevention Program - to provide affordable and safe housing to low income families/ individuals. We were able to totally rehabilitate a mobile home that was donated to us. The Home is completely renovated with all new fixtures and heating, electrical and plumbing system. We currently have an individual residing in this unit. The second home that was donated was given a young man that was homeless and now due to this program is a homeowner.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christ Owned Church Learning Facility - GED preparation, teaching and OPT testing. We have 5 individuals that became certified to teach and administer the OPT test (pre-GED). We currently have all of the materials necessary for this program. We are soliciting funding for the salaries of the staff necessary to begin. Clothing giveaway - we receive brand new clothing monthly for kids/youth in our community. It had been very successful. We have given away over 8,000 pieces of clothing to date. We also receive books to provide for youth to college levels to promote literacy to as many ad we can. We also received hot and cold food from the food bank for our At Risk After School Program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Pennsylvania Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Claymont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019703
IRS990EZ/TheBooksAreInCareOf/NamePerson0David A Demby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022705357
IRS990EZ/TotalAssets/BOY0740
IRS990EZ/TotalAssets/EOY042059
IRS990EZ/TotalExpenses010928
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052247
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.christowned.org
IRS990ScheduleA/Church170b1Ai0X
ReasonableCauseExplanation/Explanation0There were two deaths in the immediate family (son and mother) of the Executive Director. The facility was closed during this time.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611459415
ReturnHeader/Filer/Name/BusinessNameLine10CHRIST OWNED CHURCH CHRIST OWNED DEMBY MINISTRIES
ReturnHeader/Filer/Name/BusinessNameLine20Christ Owned Church Learning Facility
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone03022705357
ReturnHeader/Filer/USAddress/AddressLine105 Pennsylvania Avenue
ReturnHeader/Filer/USAddress/City0Claymont
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019703
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0Dawn Anderson
ReturnHeader/Officer/Phone03022705357
ReturnHeader/Officer/Title0Assistant
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T14:21:39-07:00

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