Civic Intelligence

Unto Others Inc.

990 • Fiscal year 2016 • EIN 71-0746373

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
2501 South Main StreetLittle Rock, AR 72206-2217

(501) 975-0900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 129.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,722

Down $7,766 (-23%) from 2015

Net Assets

Up

$21,466

Up $160 (+0.8%) from 2015

Liabilities

Down

$5,256

Down $7,926 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$116,029

Down $36,187 (-24%) from 2015

Expenses

Down

$115,869

Down $14,369 (-11%) from 2015

Net Income

Down

$160

Down $21,818 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20KAssets 2011: $4,586Liabilities 2011: $0Net Assets 2011: $4,5862011Assets 2012: $19,767Liabilities 2012: $13,557Net Assets 2012: $6,2102012Assets 2013: $16,399Liabilities 2013: $14,437Net Assets 2013: $1,9622013Assets 2014: $18,461Liabilities 2014: $19,133Net Assets 2014: -$6722014Assets 2015: $34,488Liabilities 2015: $13,182Net Assets 2015: $21,3062015Assets 2016: $26,722Liabilities 2016: $5,256Net Assets 2016: $21,4662016Assets 2017: $31,318Liabilities 2017: $8,141Net Assets 2017: $23,1772017Assets 2018: $23,819Liabilities 2018: $7,507Net Assets 2018: $16,3122018Assets 2019: $19,073Liabilities 2019: $6,685Net Assets 2019: $12,3882019Assets 2020: $6,141Liabilities 2020: $18,018Net Assets 2020: -$11,8772020Assets 2021: $24,703Liabilities 2021: $6,566Net Assets 2021: $18,1372021Assets 2022: $19,502Liabilities 2022: $6,502Net Assets 2022: $13,0002022

Highlighted filing

2016

Assets$26,722
Liabilities$5,256
Net Assets$21,466
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,251Expenses 2011: $21,029Net Income 2011: $23,2222011Revenue 2012: $37,221Expenses 2012: $37,982Net Income 2012: -$7612012Revenue 2013: $95,156Expenses 2013: $99,404Net Income 2013: -$4,2482013Revenue 2014: $95,263Expenses 2014: $97,897Net Income 2014: -$2,6342014Revenue 2015: $152,216Expenses 2015: $130,238Net Income 2015: $21,9782015Revenue 2016: $116,029Expenses 2016: $115,869Net Income 2016: $1602016Revenue 2017: $119,651Expenses 2017: $143,480Net Income 2017: -$23,8292017Revenue 2018: $99,455Expenses 2018: $106,320Net Income 2018: -$6,8652018Revenue 2019: $114,799Expenses 2019: $118,723Net Income 2019: -$3,9242019Revenue 2020: $53,340Expenses 2020: $77,605Net Income 2020: -$24,2652020Revenue 2021: $60,448Expenses 2021: $30,434Net Income 2021: $30,0142021Revenue 2022: $30,649Expenses 2022: $35,785Net Income 2022: -$5,1362022

Highlighted filing

2016

Revenue$116,029
Expenses$115,869
Net Income$160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$116,029
Mission and Program Overview

Mission

Counseling For Low Income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,488$26,722▼ $7,766
Rtn Earn Endowment Incm Other Fnds$21,306$21,466▲ $160
Total Assets$34,488$26,722▼ $7,766
Liabilities
Other Liabilities$10,664$4,890▼ $5,774
Accounts Payable and Accrued Expenses$2,518$366▼ $2,152
Total Liabilities$13,182$5,256▼ $7,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,306$21,466▲ $160
Total Liabilities and Net Assets / Fund Balance$34,488$26,722▼ $7,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,680-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
C Dennis EdwardsPastor, CEO$150,000$150,000

Board Members and Trustees

NameTitle
Lee HonorableChairman
Christine LongTrustee
Lashuan VaughnSecretary
Kendell NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,159
Program Service Revenue
$39,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863
Change in Net Assets
$160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,936
Other Expenses$52,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,214$0$0$55,214
All Other Expenses$44,461$0$0$44,461
Payroll Taxes$7,722$0$0$7,722
Fees for Services Accounting$7,320$0$0$7,320
Office Expenses$1,152$0$0$1,152
Total Functional Expenses$115,869$0$0$115,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable To General Fund$4,890
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unto Others Inc
EIN
71-0746373
Phone
5019750900
Address
2501 South Main Street, Little Rock, AR 72206-2217

Signing Officer

Name
C Dennis Edwards Pastor
Title
Chairman of Board
Phone
5019750900
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Dennis Edwards Pastor
Formed
1993
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Charles Cole Company Inc
Address
707 SOUTH WEBSTER AVENUE SUITE 113, ANAHEIM, CA 92804
Preparer
Lewis C Cole
Phone
5014136332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the Church's outside CPA Firm from information provided by the Business Manager and Pastor: who reviews and signs the return.”

Pt VI, Line 12C

“The internal audit committee of Saint John Baptist reviews records and interviews staff.”

Pt VI, Line 15A

“The budget committee approves all salaries after having done appropriate research.”

Pt VI, Line 19

“Upon wirtten request to the Board Of Directors.”

Pt VI, Line 15B

“The budget committee approves all salaries after having done appropriate research.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Church Food Services 6655. 6655. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Education And Training 2489. 2489. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Miscellaneous Expense 572. 572. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State Sales Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bookstore Cost Of Sales 34745. 34745. 0. 0.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling For Low Income
IRS990/AllOtherContributionsAmt0863
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044461
IRS990/AllOtherExpensesGrp/TotalAmt044461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Saint John Baptist Church
IRS990/BooksInCareOfDetail/PhoneNum05019750900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 South Main Street Little
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0722062217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034488
IRS990/CashNonInterestBearingGrp/EOYAmt026722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039870
IRS990/CYRevenuesLessExpensesAmt0160
IRS990/CYSalariesCompEmpBnftPaidAmt062936
IRS990/CYTotalExpensesAmt0115869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED EDUCAIONAL MATERIALS TO APPROXIMATELY 1,000 CONSTITUENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07320
IRS990/FeesForServicesAccountingGrp/TotalAmt07320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0C DENNIS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HONORABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LASHUAN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDELL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pastor, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt075296
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680
IRS990/LandBldgEquipCostOrOtherBssAmt02680
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling For Low Income
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021306
IRS990/NetAssetsOrFundBalancesEOYAmt021466
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt01152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt010664
IRS990/OtherLiabilitiesGrp/EOYAmt04890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055214
IRS990/OtherSalariesAndWagesGrp/TotalAmt055214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C DENNIS EDWARDS PASTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/Desc0Book Store Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039870
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP: PROVIDING PREVENTION, INTERVENTION AND YOUTH DEVELOPMENT PROGRAMS AND SERVICES TO ENHANCE PUBLIC SAFETY AND COMMUNITY BUILDING; TARGETING GANG INVOLVED MALES (OR YOUTH AT THE HIGHEST RISK OF NEGATIVE BEHAVIOR), AGES 13 - 19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INTERVENTION PROGRAM: PROVIDING PREVENTION, INTERVENTION AND YOUTH DEVELOPMENT PROGRAMS AND SERVICES TO ENHANCE PUBLIC SAFETY AND COMMUNITY BUILDING; TARGETING LOW INCOME MALES RESIDING IN CENTRAL LITTLE ROCK, ARKANSAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052464
IRS990/PYProgramServiceRevenueAmt020638
IRS990/PYRevenuesLessExpensesAmt021978
IRS990/PYSalariesCompEmpBnftPaidAmt077774
IRS990/PYTotalExpensesAmt0130238
IRS990/PYTotalRevenueAmt0152216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021466
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable To General Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt04890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Church's outside CPA Firm from information provided by the Business Manager and Pastor: who reviews and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The internal audit committee of Saint John Baptist reviews records and interviews staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The budget committee approves all salaries after having done appropriate research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon wirtten request to the Board Of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The budget committee approves all salaries after having done appropriate research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Types of Expenses:Church Food Services 6655. 6655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Types of Expenses:Education And Training 2489. 2489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Types of Expenses:Miscellaneous Expense 572. 572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Sales Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bookstore Cost Of Sales 34745. 34745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Saint John Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710489970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 South Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034488
IRS990/TotalAssetsEOYAmt026722
IRS990/TotalAssetsGrp/BOYAmt034488
IRS990/TotalAssetsGrp/EOYAmt026722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076159
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013182
IRS990/TotalLiabilitiesEOYAmt05256
IRS990/TotalLiabilitiesGrp/BOYAmt013182
IRS990/TotalLiabilitiesGrp/EOYAmt05256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021466
IRS990/TotalProgramServiceExpensesAmt0115869
IRS990/TotalProgramServiceRevenueAmt039870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116029
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026722
IRS990/TotReportableCompRltdOrgAmt0150000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 South Main
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DENNIS EDWARDS PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05019750900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unto Others Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNTO
ReturnHeader/Filer/EIN0710746373
ReturnHeader/Filer/PhoneNum05019750900
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722062217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041FE364994C3E7B8A7C3C5892BD25CC8B358FF03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041FE364994C3E7B8A7C3C5892BD25CC8B358FF03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.170.212.247
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES COLE COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 SOUTH WEBSTER AVENUE SUITE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum05014136332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS C COLE
ReturnHeader/ReturnTs02017-02-28T14:03:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,722
Liabilities
$5,256
Net assets
$21,466
Revenue
$116,029
Expenses
$115,869
Net income
$160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.31$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.60$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.18$0.12$0.53$0.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.15$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.99$1.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$1.20$1.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$1.52$1.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.95$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.95$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.14$0.06$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.44$0.21$0.23