Civic Intelligence

Order of Christian Workers Inc.

EIN 75-2579413 • 501(c)3 • Tyler, TX

Pub. 78 Eligible990-N Coverage

Profile

Ministry is as described below.

PO Box 4155Tyler, TX 75712-4155

orderofchristianworkers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,969

Down $22,803 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$90,969

Down $22,803 (-20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$41,257

Down $28,010 (-40%) from 2016

Expenses

Up

$64,060

Up $1,180 (+1.9%) from 2016

Net Income

Down

-$22,803

Down $29,190 (-457%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $87,961Liabilities 2010: $1,281Net Assets 2010: $86,6802010Assets 2011: $108,021Net Assets 2011: $108,0212011Assets 2012: $132,169Net Assets 2012: $132,1692012Assets 2013: $122,629Liabilities 2013: $0Net Assets 2013: $122,6292013Assets 2014: $107,188Liabilities 2014: $0Net Assets 2014: $107,1882014Assets 2015: $107,385Liabilities 2015: $0Net Assets 2015: $107,3852015Assets 2016: $113,772Liabilities 2016: $0Net Assets 2016: $113,7722016Assets 2017: $90,969Liabilities 2017: $0Net Assets 2017: $90,9692017

Highlighted filing

2017

Assets$90,969
Liabilities$0
Net Assets$90,969
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $115,985Expenses 2010: $72,267Net Income 2010: $43,7182010Revenue 2011: $89,840Expenses 2011: $68,499Net Income 2011: $21,3412011Revenue 2012: $96,176Expenses 2012: $72,028Net Income 2012: $24,1482012Revenue 2013: $68,143Expenses 2013: $77,683Net Income 2013: -$9,5402013Revenue 2014: $56,985Expenses 2014: $72,426Net Income 2014: -$15,4412014Revenue 2015: $55,924Expenses 2015: $55,727Net Income 2015: $1972015Revenue 2016: $69,267Expenses 2016: $62,880Net Income 2016: $6,3872016Revenue 2017: $41,257Expenses 2017: $64,060Net Income 2017: -$22,8032017

Highlighted filing

2017

Revenue$41,257
Expenses$64,060
Net Income-$22,803
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,969
Liabilities
$0
Net assets
$90,969
Revenue
$41,257
Expenses
$64,060
Net income
-$22,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.68$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.96$0.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.90$0.68$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.16$0.72$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$43,579
Mission and Program Overview

Mission

Ministry is as described below.

Program Services

DescriptionGrantsExpenses
OFFER A YEAR-ROUND PROGRAM OF MENTORING/EDUCATION/RECREATION FOR AT-RISK YOUTH AGES 5-16; PROVIDE AN ANNUAL "CHILDREN'S CHRISTMAS PARTY" BEGUN IN 1993 FOR 500+ CHILDREN, AGES INFANT TO 16, WHO LIVE IN POVERTY, PROVIDING THEM WITH MULTIPLE GIFTS PLUS CLOTHING AND FOOD RESOURCES; OFFER CONTINUING COUNCELING TO ADULTS OF ALL AGES, MAINLY IN THE AREAS OF FAMILY DIFFICULTIES, DRUG/ALCOHOL RECOVERY, HIV/AIDS, AND HOMELESSNESS. ALL PROGRAMS AND SERVICES UTILIZE VOLUNTEER HELPERS.-$55,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MCWILLIAMSPresident-$0--
TROY CARLYLEVice Pres-$0--
GEORGE LOLLISTreasurer-$0--
PAIGE LOLLISSecretary-$0--
FR TOM JACKSONDirector-$0--
MARY ANN TRAMMELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Order of Christian Workers Inc
EIN
75-2579413
Phone
9035953191
Address
PO BOX 4155, TYLER, TX 75712-4155

Signing Officer

Name
Brenda Mcwilliams
Title
President
Phone
9035953191
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rtb Services LLC
Address
PO BOX 1208, ROCKWALL, TX 75087-1208
Preparer
Cheryl L Zerneri
Phone
9727718844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,161 travel 7,423 telephone 2,781 maintenance/repair 6,856 food 1,635 children 26,587 assistance 1,751 misc -290 internet 3,679 non-investment depreciation 8,224 total 60,807”

Form 990-ez, Part II, Line 24

“Equipt & misc assets 29,471 29,165 less accumulated depreciation 20,985 24,193 total 8,486 4,972”

Form 990-ez, Part III, Line 28

“Offer a year-round program of mentoring/education/recreation for at-risk youth ages 5-16; provide an annual "children's christmas party" begun in 1993 for 500+ children, ages infant to 16, who live in poverty, providing them with multiple gifts plus clothing and food resources; offer continuing counceling to adults of all ages, mainly in the areas of family difficulties, drug/alcohol recovery, hiv/aids, and homelessness. All programs and services utilize volunteer helpers.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUNNY MATTHYS WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09035953191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105286
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IRS990EZ/ExcessOrDeficitForYearAmt0-22803
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090969
IRS990EZ/OccupancyRentUtltsAndMaintAmt03253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FR TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN TRAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04972
IRS990EZ/OtherExpensesTotalAmt060807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY IS AS DESCRIBED BELOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER A YEAR-ROUND PROGRAM OF MENTORING/EDUCATION/RECREATION FOR AT-RISK YOUTH AGES 5-16; PROVIDE AN ANNUAL "CHILDREN'S CHRISTMAS PARTY" BEGUN IN 1993 FOR 500+ CHILDREN, AGES INFANT TO 16, WHO LIVE IN POVERTY, PROVIDING THEM WITH MULTIPLE GIFTS PLUS CLOTHING AND FOOD RESOURCES; OFFER CONTINUING COUNCELING TO ADULTS OF ALL AGES, MAINLY IN THE AREAS OF FAMILY DIFFICULTIES, DRUG/ALCOHOL RECOVERY, HIV/AIDS, AND HOMELESSNESS. ALL PROGRAMS AND SERVICES UTILIZE VOLUNTEER HELPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064060
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IRS990EZ/TotalRevenueAmt041257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORDEROFCHRISTIANWORKERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289662
IRS990ScheduleA/TotalSupportAmt0289662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,161 TRAVEL 7,423 TELEPHONE 2,781 MAINTENANCE/REPAIR 6,856 FOOD 1,635 CHILDREN 26,587 ASSISTANCE 1,751 MISC -290 INTERNET 3,679 NON-INVESTMENT DEPRECIATION 8,224 TOTAL 60,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPT & MISC ASSETS 29,471 29,165 LESS ACCUMULATED DEPRECIATION 20,985 24,193 TOTAL 8,486 4,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFER A YEAR-ROUND PROGRAM OF MENTORING/EDUCATION/RECREATION FOR AT-RISK YOUTH AGES 5-16; PROVIDE AN ANNUAL "CHILDREN'S CHRISTMAS PARTY" BEGUN IN 1993 FOR 500+ CHILDREN, AGES INFANT TO 16, WHO LIVE IN POVERTY, PROVIDING THEM WITH MULTIPLE GIFTS PLUS CLOTHING AND FOOD RESOURCES; OFFER CONTINUING COUNCELING TO ADULTS OF ALL AGES, MAINLY IN THE AREAS OF FAMILY DIFFICULTIES, DRUG/ALCOHOL RECOVERY, HIV/AIDS, AND HOMELESSNESS. ALL PROGRAMS AND SERVICES UTILIZE VOLUNTEER HELPERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035953191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORDER OF CHRISTIAN WORKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0752579413
ReturnHeader/Filer/PhoneNum09035953191
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.103.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800579447
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ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L ZERNERI
ReturnHeader/ReturnTs02018-11-15T14:31:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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