Civic Intelligence

Churches United for Community Concern Inc.

990 • Fiscal year 2016 • EIN 73-6113224

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

333 S Penn AveBartlesville, OK 74003

(918) 336-4693

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$244,264

Up $11,096 (+4.8%) from 2015

Net Assets

Down

$214,234

Down $18,499 (-7.9%) from 2015

Liabilities

Up

$30,030

Up $29,595 (+6803%) from 2015

Revenue

Up

$630,533

Up $18,687 (+3.1%) from 2015

Expenses

Up

$649,032

Up $24,380 (+3.9%) from 2015

Net Income

Down

-$18,499

Down $5,693 (-44%) from 2015

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

2016

Assets$244,264
Liabilities$30,030
Net Assets$214,234

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

2016

Revenue$630,533
Expenses$649,032
Net Income-$18,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$630,533
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$232,733$214,234▼ $18,499
Land, Buildings, and Equipment, Net$187,253$174,524▼ $12,729
Savings and Temporary Cash Investments$21,000$36,669▲ $15,669
Cash and Non-Interest-Bearing Accounts$24,855$32,491▲ $7,636
Accounts Receivable$60$580▲ $520
Total Assets$233,168$244,264▲ $11,096
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$435$30▼ $405
Total Liabilities$435$30,030▲ $29,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,733$214,234▼ $18,499
Total Liabilities and Net Assets / Fund Balance$233,168$244,264▲ $11,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,524$354,006$528,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen BretzPresident
Amy BorgDirector
Anne GriffinDirector
Barbara AndersonDirector
Chris WilsonDirector
Cynthia KnappDirector
Deanna SutterfieldDirector
Ed KingDirector
James MccollochDirector
John MillerDirector
Mike BouvierDirector
Paul CrawfordDirector
Rachel and John BeckerDirector
Kay MartinExecutive Di
Marji NewmanSecretary/at
Mark WilburnTreasurer/at
Faye MarloweVice Pres/at
Revenue and Support

Revenue Composition

Contributions and Grants
$243,334
Program Service Revenue
$387,167
Investment Income
$32
Other Revenue
$0
All Other Contributions
$243,334
Change in Net Assets
$-18,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,100
Other Expenses$197,932
Total Fundraising Expense$20,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,522$44,719-$399,241
Occupancy$42,180$5,056-$47,236
Payroll Taxes$24,466$5,685-$30,151
Other Employee Benefits$20,433--$20,433
Depreciation Depletion$9,180$6,402-$15,582
All Other Expenses$10,105$98-$10,203
Office Expenses$5,569$3,809-$9,378
Insurance$4,418$2,657-$7,075
Fees for Services Other$1,928$5,080-$7,008
Other Expenses$5,153-$20,630$5,153
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$1,275--$1,275
Advertising$458--$458
Total Functional Expenses$549,896$78,506$20,630$649,032
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
Concern Foundation Loan$30,000
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
333 S PENN AVE, BARTLESVILLE, OK 74003
Doing Business As
Churches United for Community Conce

Signing Officer

Name
Allen Bretz
Title
President
Phone
9183364693
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Bretz
Formed
1967
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
37

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/Desc2PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INSURE OKLAHOMA
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39569
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc0URGENT SUPPORT: PROVIDE FOOD AND FINANCIAL ASSISTANCE FOR PEOPLE IN WASHINGTON COUNTY, OKLAHOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034401
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYEE PROGRAM: ADMINISTER SS & SSDI FUNDS FOR APPROXIMATELY 60 DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0191508
IRS990/PYProgramServiceRevenueAmt0399305
IRS990/PYRevenuesLessExpensesAmt0-12806
IRS990/PYSalariesCompEmpBnftPaidAmt0433144
IRS990/PYTotalExpensesAmt0624652
IRS990/PYTotalRevenueAmt0611846
IRS990/ReconcilationRevenueExpnssAmt0-18499
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01881392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611821
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONCERN FOUNDATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174524
IRS990ScheduleD/TotalLiabilityAmt030000
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/TotalAssetsBOYAmt0233168
IRS990/TotalAssetsEOYAmt0244264
IRS990/TotalAssetsGrp/BOYAmt0233168
IRS990/TotalAssetsGrp/EOYAmt0244264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243334
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435
IRS990/TotalLiabilitiesEOYAmt030030
IRS990/TotalLiabilitiesGrp/BOYAmt0435
IRS990/TotalLiabilitiesGrp/EOYAmt030030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214234
IRS990/TotalProgramServiceExpensesAmt0549896

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