Civic Intelligence

Area Churches Team Services Inc Gods Storehouse

990EZ • Fiscal year 2016 • EIN 72-1211802

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

PO Box 1283Amite, LA 70422

(985) 748-9067

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$258,265

Down $7,179 (-2.7%) from 2015

Net Assets

Down

$255,384

Down $7,355 (-2.8%) from 2015

Liabilities

Up

$2,881

Up $176 (+6.5%) from 2015

Revenue

Down

$109,085

Down $7,583 (-6.5%) from 2015

Expenses

Down

$116,440

Down $8,379 (-6.7%) from 2015

Net Income

Up

-$7,355

Up $796 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $266,849Liabilities 2011: $2,8442011Assets 2012: $288,199Liabilities 2012: $3,195Net Assets 2012: $285,0042012Assets 2013: $286,124Liabilities 2013: $2,991Net Assets 2013: $283,1332013Assets 2014: $273,929Liabilities 2014: $3,039Net Assets 2014: $270,8902014Assets 2015: $265,444Liabilities 2015: $2,705Net Assets 2015: $262,7392015Assets 2016: $258,265Liabilities 2016: $2,881Net Assets 2016: $255,3842016Assets 2017: $278,245Liabilities 2017: $3,668Net Assets 2017: $274,5772017Assets 2018: $273,783Liabilities 2018: $2,974Net Assets 2018: $270,8092018Assets 2019: $323,461Liabilities 2019: $4,064Net Assets 2019: $319,3972019Assets 2020: $358,472Liabilities 2020: $3,401Net Assets 2020: $355,0712020Assets 2021: $439,092Liabilities 2021: $4,321Net Assets 2021: $434,7712021Assets 2022: $488,582Liabilities 2022: $4,243Net Assets 2022: $484,3392022Assets 2023: $554,681Liabilities 2023: $3,754Net Assets 2023: $550,9272023Assets 2024: $594,193Liabilities 2024: $3,722Net Assets 2024: $590,4712024

Highlighted filing

2016

Assets$258,265
Liabilities$2,881
Net Assets$255,384

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $159,116Expenses 2011: $152,098Net Income 2011: $7,0182011Revenue 2012: $143,070Expenses 2012: $122,071Net Income 2012: $20,9992012Revenue 2013: $141,516Expenses 2013: $143,387Net Income 2013: -$1,8712013Revenue 2014: $135,417Expenses 2014: $147,660Net Income 2014: -$12,2432014Revenue 2015: $116,668Expenses 2015: $124,819Net Income 2015: -$8,1512015Revenue 2016: $109,085Expenses 2016: $116,440Net Income 2016: -$7,3552016Revenue 2017: $134,872Expenses 2017: $115,679Net Income 2017: $19,1932017Revenue 2018: $137,612Expenses 2018: $141,380Net Income 2018: -$3,7682018Revenue 2019: $158,456Expenses 2019: $109,868Net Income 2019: $48,5882019Revenue 2020: $152,359Expenses 2020: $116,685Net Income 2020: $35,6742020Revenue 2021: $180,504Expenses 2021: $100,804Net Income 2021: $79,7002021Revenue 2022: $185,189Expenses 2022: $135,621Net Income 2022: $49,5682022Revenue 2023: $198,560Expenses 2023: $131,973Net Income 2023: $66,5872023Revenue 2024: $199,976Expenses 2024: $160,433Net Income 2024: $39,5432024

Highlighted filing

2016

Revenue$109,085
Expenses$116,440
Net Income-$7,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$109,085
Mission and Program Overview

Mission

To assist the needy families in the area

Program Services

DescriptionGrantsExpenses
ASSISTS NEEDY FAMILIES BY PROVIDING MONEY TO PAY UTILITIES AND OTHER LIVING EXPENSES. PROVIDES VARIOUS DONATED NON-PERISHABLE ITEMS AT VERY LOW PRICES FOR THE PUBLIC TO PURCHASE. CLOTHING, BEDDING, AND NON-PERISHABLE FOOD IS GIVEN TO NEEDY PEOPLE.$26,015-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAMPOPresident-$0--
TONY MUSE SRVice President-$0--
BRENDA FRICKENSCHMIDTSecretary-$0--
LEE GRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Area Churches Team Services Inc
EIN
72-1211802
Phone
9857489067
Address
PO BOX 1283, AMITE, LA 70422

Signing Officer

Name
Lee Gray
Title
Treasurer
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Lee Gray CPA
Address
601 Courtney DR - PO Box 368, Amite, LA 70422
Preparer
Laura Gray CPA
Phone
9857489067
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $26015

Other Expenses.1001

Advertising and Promotion $1355

Other Expenses.1002

Office Expenses $203

Other Expenses.1009

Depreciation $4814

Other Expenses.1012

Insurance $4414

Other Expenses.1

UTILITIES $6035

Other Expenses.2

RENT OF EQUIP $2030

Other Expenses.3

REPAIRS AND MAINT $1943

Other Expenses.4

DONATIONS $1881

Other Expenses.5

TELEPHONE $1328

Other Expenses.6

MISC $94

Other Expenses.7

BANK CHARGES $42

Other Assets.1003

Machinery and Equipment - Beginning $3064 Machinery and Equipment - Ending $1987

Other Assets.1

NSF RECEIVABLE - Beginning $0 NSF RECEIVABLE - Ending $17

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2705 Accounts Payable and Accrued Expenses - Ending $2881

Raw XML Appendix154 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/PersonNm0LEE GRAY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09857489067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 COURTNEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026015
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063252
IRS990EZ/GrossReceiptsAmt0109085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt063252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0389
IRS990EZ/LandAndBuildingsGrp/BOYAmt076232
IRS990EZ/LandAndBuildingsGrp/EOYAmt072495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY MUSE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA FRICKENSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02004
IRS990EZ/OtherExpensesTotalAmt024139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE NEEDY FAMILIES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS NEEDY FAMILIES BY PROVIDING MONEY TO PAY UTILITIES AND OTHER LIVING EXPENSES. PROVIDES VARIOUS DONATED NON-PERISHABLE ITEMS AT VERY LOW PRICES FOR THE PUBLIC TO PURCHASE. CLOTHING, BEDDING, AND NON-PERISHABLE FOOD IS GIVEN TO NEEDY PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066286
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116440
IRS990EZ/TotalProgramServiceExpensesAmt026015
IRS990EZ/TotalRevenueAmt0109085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT OF EQUIP $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3064 Machinery and Equipment - Ending $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NSF RECEIVABLE - Beginning $0 NSF RECEIVABLE - Ending $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2705 Accounts Payable and Accrued Expenses - Ending $2881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA CHURCHES TEAM SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GODS STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0721211802
ReturnHeader/Filer/PhoneNum09857489067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Courtney DR - PO Box 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857489067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Gray CPA
ReturnHeader/ReturnTs02017-02-23T15:18:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$2.00$1.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$1.99$1.32$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.84$1.85$1.36$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$1.81$1.01$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$1.52$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$1.58$1.10$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.38$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$1.35$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.63$1.17$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.35$1.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$1.42$1.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$1.43$1.22$0.21
2011Summary only. Only limited summary data is available for this year.$2.67$0.03$1.59$1.52$0.07