Civic Intelligence

Christians Helping Others

990EZ • Fiscal year 2017 • EIN 62-1808001

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
PO Box 142Ardmore, TN 38449

(256) 423-2563

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,861

Up $3,868 (+7.4%) from 2016

Net Assets

Up

$55,861

Up $3,868 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$65,915

Up $661 (+1.0%) from 2016

Expenses

Up

$62,047

Up $17,603 (+40%) from 2016

Net Income

Down

$3,868

Down $16,942 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $5,148Liabilities 2011: $1,8382011Assets 2012: $19,543Liabilities 2012: $1,3392012Assets 2013: $7,786Liabilities 2013: $02013Assets 2014: $16,686Liabilities 2014: $0Net Assets 2014: $16,6862014Assets 2015: $31,183Liabilities 2015: $0Net Assets 2015: $31,1832015Assets 2016: $51,993Liabilities 2016: $0Net Assets 2016: $51,9932016Assets 2017: $55,861Liabilities 2017: $0Net Assets 2017: $55,8612017Assets 2018: $61,909Liabilities 2018: $0Net Assets 2018: $61,9092018Assets 2019: $56,691Liabilities 2019: $0Net Assets 2019: $56,6912019Assets 2020: $89,097Liabilities 2020: $0Net Assets 2020: $89,0972020Assets 2021: $114,973Liabilities 2021: $0Net Assets 2021: $114,9732021Assets 2022: $131,959Liabilities 2022: $0Net Assets 2022: $131,9592022Assets 2023: $147,890Liabilities 2023: $02023Assets 2024: $136,796Net Assets 2024: $136,7962024

Highlighted filing

2017

Assets$55,861
Liabilities$0
Net Assets$55,861
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,178Expenses 2011: $63,191Net Income 2011: -$4,0132011Revenue 2012: $73,440Expenses 2012: $57,207Net Income 2012: $16,2332012Revenue 2013: $56,152Expenses 2013: $56,814Net Income 2013: -$6622013Revenue 2014: $65,327Expenses 2014: $56,733Net Income 2014: $8,5942014Revenue 2015: $68,172Expenses 2015: $55,618Net Income 2015: $12,5542015Revenue 2016: $65,254Expenses 2016: $44,444Net Income 2016: $20,8102016Revenue 2017: $65,915Expenses 2017: $62,047Net Income 2017: $3,8682017Revenue 2018: $65,776Expenses 2018: $59,728Net Income 2018: $6,0482018Revenue 2019: $60,240Expenses 2019: $65,458Net Income 2019: -$5,2182019Revenue 2020: $75,345Expenses 2020: $42,939Net Income 2020: $32,4062020Revenue 2021: $71,202Expenses 2021: $45,326Net Income 2021: $25,8762021Revenue 2022: $73,838Expenses 2022: $56,852Net Income 2022: $16,9862022Revenue 2023: $65,517Expenses 2023: $49,586Net Income 2023: $15,9312023Revenue 2024: $61,688Expenses 2024: $72,782Net Income 2024: -$11,0942024

Highlighted filing

2017

Revenue$65,915
Expenses$62,047
Net Income$3,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$65,915
Mission and Program Overview

Mission

Operation of Food Pantry

Program Services

DescriptionGrantsExpenses
Provide food to qualified underprivileged persons During 2017 were able to feed over 1400 families Thats more than 2700 individuals-$54,157
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi KingeryDirectorPT$0--
Wayne TidwellAssistant DirectorPT$0--
Sherian TuckerTreasurerPT$0--
Margie JeffersonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Christians Helping Others
EIN
62-1808001
Address
PO Box 142, Ardmore, TN 38449

Signing Officer

Name
Sherian Tucker
Title
Treasurer
Phone
2564233426
Signed
2018-04-18
Discuss with paid preparer
No

Preparer

Firm
Accounting and Business Services
Address
26756 Main Street, Ardmore, AL 35739
Preparer
George E Dimock EA
Phone
2564238252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Pantry 54,157Office Expenses 555”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and fixtures 9,586 9,586”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betty C Whitman
IRS990EZ/BooksInCareOfDetail/PhoneNum02564232563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028551 Gatlin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055861
IRS990EZ/GrossReceiptsAmt065915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055861
IRS990EZ/OccupancyRentUtltsAndMaintAmt07266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Kingery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Tidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherian Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margie Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09586
IRS990EZ/OtherExpensesTotalAmt054712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food to qualified underprivileged persons During 2017 were able to feed over 1400 families Thats more than 2700 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062047
IRS990EZ/TotalProgramServiceExpensesAmt054157
IRS990EZ/TotalRevenueAmt065915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt05323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt025017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061475
IRS990ScheduleA/Total509Grp/TotalAmt0339787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Pantry 54,157Office Expenses 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and fixtures 9,586 9,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherian Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02564233426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christians Helping Others
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0621808001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEE485668E58FE63966E5ED73B4D7371AD5275E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEE485668E58FE63966E5ED73B4D7371AD5275E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063638720181085k0r2rh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.200.227
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm018:42:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204252109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026756 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035739
ReturnHeader/PreparerPersonGrp/PhoneNum02564238252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Dimock EA
ReturnHeader/ReturnTs02018-04-18T18:36:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,861
Liabilities
$0
Net assets
$55,861
Revenue
$65,915
Expenses
$62,047
Net income
$3,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.62$0.73$0.11
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.66$0.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.75$0.43$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.60$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.65$0.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.56$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.73$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.59$0.63$0.04