Civic Intelligence

Churches United for Community Concern Inc.

990 • Fiscal year 2014 • EIN 73-6113224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 404Bartlesville, OK 74005-0404

(918) 336-4693

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$245,201

Down $36,690 (-13%) from 2013

Net Assets

Down

$245,539

Down $35,836 (-13%) from 2013

Liabilities

Down

-$338

Down $854 (-166%) from 2013

Revenue

Down

$586,266

Down $143,057 (-20%) from 2013

Expenses

Down

$622,102

Down $13,111 (-2.1%) from 2013

Net Income

Down

-$35,836

Down $129,946 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $212,666Liabilities 2011: $39,968Net Assets 2011: $172,6982011Assets 2012: $214,755Liabilities 2012: $27,490Net Assets 2012: $187,2652012Assets 2013: $281,891Liabilities 2013: $516Net Assets 2013: $281,3752013Assets 2014: $245,201Liabilities 2014: -$338Net Assets 2014: $245,5392014Assets 2015: $233,168Liabilities 2015: $435Net Assets 2015: $232,7332015Assets 2016: $244,264Liabilities 2016: $30,030Net Assets 2016: $214,2342016Assets 2017: $196,314Liabilities 2017: $0Net Assets 2017: $196,3142017Assets 2018: $175,758Liabilities 2018: $0Net Assets 2018: $175,7582018Assets 2019: $494,669Liabilities 2019: $35,220Net Assets 2019: $459,4492019Assets 2020: $507,074Liabilities 2020: $0Net Assets 2020: $507,0742020Assets 2021: $678,331Liabilities 2021: $55,909Net Assets 2021: $622,4222021Assets 2022: $616,758Liabilities 2022: $0Net Assets 2022: $616,7582022Assets 2023: $641,484Liabilities 2023: $0Net Assets 2023: $641,4842023Assets 2024: $861,764Liabilities 2024: $311Net Assets 2024: $861,4532024Assets 2025: $1,063,983Liabilities 2025: $0Net Assets 2025: $1,063,9832025

Highlighted filing

2014

Assets$245,201
Liabilities-$338
Net Assets$245,539

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $553,4582011Expenses 2012: $561,7462012Revenue 2013: $729,323Expenses 2013: $635,213Net Income 2013: $94,1102013Revenue 2014: $586,266Expenses 2014: $622,102Net Income 2014: -$35,8362014Revenue 2015: $611,846Expenses 2015: $624,652Net Income 2015: -$12,8062015Revenue 2016: $630,533Expenses 2016: $649,032Net Income 2016: -$18,4992016Revenue 2017: $678,302Expenses 2017: $696,222Net Income 2017: -$17,9202017Revenue 2018: $674,451Expenses 2018: $699,293Net Income 2018: -$24,8422018Revenue 2019: $556,155Expenses 2019: $319,369Net Income 2019: $236,7862019Revenue 2020: $290,990Expenses 2020: $239,752Net Income 2020: $51,2382020Revenue 2021: $409,249Expenses 2021: $291,294Net Income 2021: $117,9552021Revenue 2022: $310,759Expenses 2022: $322,454Net Income 2022: -$11,6952022Revenue 2023: $310,453Expenses 2023: $279,696Net Income 2023: $30,7572023Revenue 2024: $552,228Expenses 2024: $316,838Net Income 2024: $235,3902024Revenue 2025: $315,945Expenses 2025: $331,039Net Income 2025: -$15,0942025

Highlighted filing

2014

Revenue$586,266
Expenses$622,102
Net Income-$35,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$586,266
Mission and Program Overview

Mission

The mission of churches united for community concern is to provide compassionate support to individuals and families needing assistance through contributions of christian and other religious and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,375$245,539▼ $35,836
Land, Buildings, and Equipment, Net$211,897$197,520▼ $14,377
Savings and Temporary Cash Investments$28,879$25,922▼ $2,957
Cash and Non-Interest-Bearing Accounts$40,660$21,676▼ $18,984
Accounts Receivable$455$83▼ $372
Total Assets$281,891$245,201▼ $36,690
Liabilities
Accounts Payable and Accrued Expenses$516$-338▼ $854
Total Liabilities$516$-338▼ $854
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,375$245,539▼ $35,836
Total Liabilities and Net Assets / Fund Balance$281,891$245,201▼ $36,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,520$323,108$520,628
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$234,910
Program Service Revenue
$351,300
Investment Income
$56
Other Revenue
$0
All Other Contributions
$234,910
Change in Net Assets
$-35,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,790
Other Expenses$184,312
Total Fundraising Expense$8,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,836$68,341-$394,177
Occupancy$23,062$6,974-$30,036
Payroll Taxes$23,047$6,936-$29,983
Depreciation Depletion$12,139$6,457-$18,596
All Other Expenses$8,240$8,414-$16,654
Other Employee Benefits$12,477--$12,477
Insurance$7,533$1,799-$9,332
Other Expenses$13,963-$8,535$8,535
Office Expenses$5,763$1,997$385$8,145
Fees for Services Other$670$5,617-$6,287
Fees for Services Accounting-$5,750-$5,750
Information Technology-$1,587-$1,587
Pension Plan Contributions$1,153--$1,153
Advertising$113--$113
Conferences and Meetings-$25-$25
Total Functional Expenses$499,285$113,897$8,920$622,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to the board of directors for their review.

Form 990, Page 6, Part VI, Line 19

No documents available to public.

Filing and Contact Details

Filer

Filer Name
Churches United for Community
EIN
73-6113224
Phone
9183364693
Address
PO BOX 404, BARTLESVILLE, OK 74005-0404
Doing Business As
Concern

Signing Officer

Name
Gerry Knipmeyer
Title
Treasurer
Phone
9183364693
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilburn
Formed
1967
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
44

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of churches united for community concern is to provide compassionate support to individuals and families needing assistance through contributions of christian and other religious and civic organizations.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225887
IRS990/ProgSrvcAccomActy2Grp/Desc0URGENT SUPPORT: PROVIDE FOOD AND FINANCIAL ASSISTANCE FOR PEOPLE IN WASHINGTON COUNTY, OKLAHOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039113
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYEE PROGRAM: ADMINISTER SS & SSDI FUNDS FOR APPROXIMATELY 60 DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370260
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IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0186947
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IRS990/PYRevenuesLessExpensesAmt094110
IRS990/PYSalariesCompEmpBnftPaidAmt0448266
IRS990/PYTotalExpensesAmt0635213
IRS990/PYTotalRevenueAmt0729323
IRS990/ReconcilationRevenueExpnssAmt0-35836
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517243
IRS990ScheduleA/Total509Grp/TotalAmt02996139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CHURCHES UNITED FOR COMMUNITY CONCERN IS TO PROVIDE COMPASSIONATE SUPPORT TO INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE THROUGH CONTRIBUTIONS OF CHRISTIAN AND OTHER RELIGIOUS AND CIVIC ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281891
IRS990/TotalAssetsEOYAmt0245201
IRS990/TotalAssetsGrp/BOYAmt0281891
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IRS990/TotalContributionsAmt0234910
IRS990/TotalEmployeeCnt044
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516
IRS990/TotalLiabilitiesEOYAmt0-338
IRS990/TotalLiabilitiesGrp/BOYAmt0516
IRS990/TotalLiabilitiesGrp/EOYAmt0-338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245539
IRS990/TotalProgramServiceExpensesAmt0499285
IRS990/TotalProgramServiceRevenueAmt0351300
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281891
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.32$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.41$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.56$0.32$0.24
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.67$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.55