Civic Intelligence

Churches United for Community Concern Inc.

990 • Fiscal year 2017 • EIN 73-6113224

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

P O 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$196,314

Down $47,950 (-20%) from 2016

Net Assets

Down

$196,314

Down $17,920 (-8.4%) from 2016

Liabilities

Down

$0

Down $30,030 (-100%) from 2016

Revenue

Up

$678,302

Up $47,769 (+7.6%) from 2016

Expenses

Up

$696,222

Up $47,190 (+7.3%) from 2016

Net Income

Up

-$17,920

Up $579 (+3.1%) from 2016

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

2017

Assets$196,314
Liabilities$0
Net Assets$196,314

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

2017

Revenue$678,302
Expenses$696,222
Net Income-$17,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$678,302
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$214,234$196,314▼ $17,920
Land, Buildings, and Equipment, Net$174,524$159,079▼ $15,445
Cash and Non-Interest-Bearing Accounts$32,491$20,089▼ $12,402
Savings and Temporary Cash Investments$36,669$17,066▼ $19,603
Accounts Receivable$580$80▼ $500
Total Assets$244,264$196,314▼ $47,950
Liabilities
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses$30--
Total Liabilities$30,030$0▼ $30,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,234$196,314▼ $17,920
Total Liabilities and Net Assets / Fund Balance$244,264$196,314▼ $47,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,079$369,701$528,780
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
Lori ArmstrongDirector
Mary TurnerDirector
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
$260,102
Program Service Revenue
$418,135
Investment Income
$65
Other Revenue
$0
All Other Contributions
$260,102
Change in Net Assets
$-17,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,965
Other Expenses$186,257
Total Fundraising Expense$12,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,194$80,433-$434,627
Other Employee Benefits$41,908--$41,908
Payroll Taxes$27,020$6,091-$33,111
Occupancy$20,051$11,181-$31,232
Depreciation Depletion$9,293$6,402-$15,695
All Other Expenses$14,235$341-$14,576
Other Expenses$13,877-$12,304$12,304
Office Expenses$7,289$3,085-$10,374
Insurance$4,852$2,676-$7,528
Fees for Services Other$1,340$5,518-$6,858
Fees for Services Accounting-$4,625-$4,625
Pension Plan Contributions$319--$319
Advertising$49--$49
Total Functional Expenses$563,566$120,352$12,304$696,222
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
P O BOX 404, BARTLESVILLE, OK 74005-0404

Signing Officer

Name
Allen Bretz
Title
President
Phone
9183364693
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Bretz
Formed
1967
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
40

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/PayrollTaxesGrp/ManagementAndGeneralAmt06091
IRS990/PayrollTaxesGrp/ProgramServicesAmt027020
IRS990/PayrollTaxesGrp/TotalAmt033111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319
IRS990/PensionPlanContributionsGrp/TotalAmt0319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN BRETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURE OKLAHOMA
IRS990/ProgramServiceRevenueGrp/Desc3PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323434
IRS990/ProgSrvcAccomActy2Grp/Desc0URGENT SUPPORT: PROVIDE FOOD AND FINANCIAL ASSISTANCE FOR PEOPLE IN WASHINGTON COUNTY, OKLAHOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029222
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYEE PROGRAM: ADMINISTER SS & SSDI FUNDS FOR APPROXIMATELY 60 DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0197932
IRS990/PYProgramServiceRevenueAmt0387167
IRS990/PYRevenuesLessExpensesAmt0-18499
IRS990/PYSalariesCompEmpBnftPaidAmt0451100
IRS990/PYTotalExpensesAmt0649032
IRS990/PYTotalRevenueAmt0630533
IRS990/ReconcilationRevenueExpnssAmt0-17920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01914869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03235991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729222
IRS990ScheduleA/Total509Grp/TotalAmt03235991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03236270
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159079
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/TotalAssetsBOYAmt0244264
IRS990/TotalAssetsEOYAmt0196314
IRS990/TotalAssetsGrp/BOYAmt0244264
IRS990/TotalAssetsGrp/EOYAmt0196314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260102
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196314
IRS990/TotalProgramServiceExpensesAmt0563566
IRS990/TotalProgramServiceRevenueAmt0418135
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418135

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