Civic Intelligence

Churches United in Caring Inc.

990EZ • Fiscal year 2013 • EIN 76-0118400

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 69077532

(281) 328-3178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$452,095

Up $20,371 (+4.7%) from 2012

Net Assets

Up

$450,706

Up $20,344 (+4.7%) from 2012

Liabilities

Up

$1,389

Up $27 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$194,195

Up $2,050 (+1.1%) from 2012

Expenses

Down

$173,851

Down $62 (-0.0%) from 2012

Net Income

Up

$20,344

Up $2,112 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $455,227Liabilities 2010: $72,504Net Assets 2010: $382,7232010Assets 2011: $412,866Liabilities 2011: $736Net Assets 2011: $412,1302011Assets 2012: $431,724Liabilities 2012: $1,362Net Assets 2012: $430,3622012Assets 2013: $452,095Liabilities 2013: $1,389Net Assets 2013: $450,7062013Assets 2014: $461,891Liabilities 2014: $1,724Net Assets 2014: $460,1672014Assets 2015: $450,812Liabilities 2015: $1,694Net Assets 2015: $449,1182015Assets 2016: $427,830Liabilities 2016: $1,629Net Assets 2016: $426,2012016Assets 2017: $419,620Liabilities 2017: $1,662Net Assets 2017: $417,9582017Assets 2018: $405,106Liabilities 2018: $2,995Net Assets 2018: $402,1112018Assets 2019: $407,452Liabilities 2019: $3,256Net Assets 2019: $404,1962019Assets 2020: $448,643Liabilities 2020: $14,526Net Assets 2020: $434,1172020Assets 2021: $533,857Liabilities 2021: $9,751Net Assets 2021: $524,1062021Assets 2022: $513,439Liabilities 2022: $8,428Net Assets 2022: $505,0112022Assets 2023: $470,766Liabilities 2023: $14,123Net Assets 2023: $456,6432023Assets 2024: $490,525Liabilities 2024: $16,791Net Assets 2024: $473,7342024

Highlighted filing

2013

Assets$452,095
Liabilities$1,389
Net Assets$450,706
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $194,025Expenses 2010: $155,763Net Income 2010: $38,2622010Revenue 2011: $187,323Expenses 2011: $157,916Net Income 2011: $29,4072011Revenue 2012: $192,145Expenses 2012: $173,913Net Income 2012: $18,2322012Revenue 2013: $194,195Expenses 2013: $173,851Net Income 2013: $20,3442013Revenue 2014: $201,599Expenses 2014: $192,138Net Income 2014: $9,4612014Revenue 2015: $187,401Expenses 2015: $198,450Net Income 2015: -$11,0492015Revenue 2016: $206,732Expenses 2016: $229,649Net Income 2016: -$22,9172016Revenue 2017: $205,473Expenses 2017: $213,716Net Income 2017: -$8,2432017Revenue 2018: $176,425Expenses 2018: $192,271Net Income 2018: -$15,8462018Revenue 2019: $202,842Expenses 2019: $200,755Net Income 2019: $2,0872019Revenue 2020: $228,863Expenses 2020: $198,943Net Income 2020: $29,9202020Revenue 2021: $304,066Expenses 2021: $212,446Net Income 2021: $91,6202021Revenue 2022: $372,094Expenses 2022: $391,049Net Income 2022: -$18,9552022Revenue 2023: $387,325Expenses 2023: $435,693Net Income 2023: -$48,3682023Revenue 2024: $445,811Expenses 2024: $428,720Net Income 2024: $17,0912024

Highlighted filing

2013

Revenue$194,195
Expenses$173,851
Net Income$20,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$194,195
Mission and Program Overview

Mission

Food pantry & thrift shop

Program Services

DescriptionGrantsExpenses
SERVED 6,240 CLIENTS SEEKING AID IN THE FORM OF FOOD, PAY- MENT OF UTILITIES, RENT, GASOLINE, MEDICAL EXPENSE, LODGING, SCHOOL SUPPLIES AND HOME REPAIR-$113,073
CLOTHING, FURNITURE AND HOUSEHOLD ITEMS DONATED TO CLIENTS--$16,653.89--
NEW AND USED TOYS DONATED TO CLIENTS THAT WERE RECEIVED IN CONTRIBUTIONS(310 BAGS-$54,250)--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT KROUPAPresidentPT$0--
DORIS ARNOLDVice-PresidentPT$0--
DOROTHY OWENSSecretaryPT$0--
BEVERLEY SILVERMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
76-0118400
Phone
2813283178

Signing Officer

Name
Walt Kroupa
Title
President
Phone
2813283178
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Beverley Silverman
Phone
2813283042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Recycle income 10632. Sales tax discount 67.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 11590.”

Form 990EZ, Part II, Line 24

“N/r tabernacle prepaid expense”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 839. Accrued sales tax 505. Unidentified change 18.”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt0113073
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLEY SILVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02813283178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10944 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROSBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775320690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0138542
IRS990EZ/GrossReceiptsAmt0194195
IRS990EZ/GrossSalesOfInventoryAmt0138542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0896
IRS990EZ/LandAndBuildingsGrp/BOYAmt0302011
IRS990EZ/LandAndBuildingsGrp/EOYAmt0290421
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450706
IRS990EZ/OccupancyRentUtltsAndMaintAmt032580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT KROUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLEY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017
IRS990EZ/OtherExpensesTotalAmt011590
IRS990EZ/OtherRevenueTotalAmt010699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY & THRIFT SHOP
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 6,240 CLIENTS SEEKING AID IN THE FORM OF FOOD, PAY- MENT OF UTILITIES, RENT, GASOLINE, MEDICAL EXPENSE, LODGING, SCHOOL SUPPLIES AND HOME REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING, FURNITURE AND HOUSEHOLD ITEMS DONATED TO CLIENTS--$16,653.89
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW AND USED TOYS DONATED TO CLIENTS THAT WERE RECEIVED IN CONTRIBUTIONS(310 BAGS-$54,250)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173851
IRS990EZ/TotalProgramServiceExpensesAmt0113073
IRS990EZ/TotalRevenueAmt0194195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0RECYCLE INCOME 10632. SALES TAX DISCOUNT 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 11590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/R TABERNACLE PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 839. ACCRUED SALES TAX 505. UNIDENTIFIED CHANGE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT KROUPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813283178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHURCHES UNITED IN CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0760118400
ReturnHeader/Filer/PhoneNum02813283178
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 690
ReturnHeader/Filer/USAddress/City0CROSBY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G B S FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10811 SPINNAKER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROSBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775325511
ReturnHeader/PreparerPersonGrp/PhoneNum02813283042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLEY SILVERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T11:58:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,095
Liabilities
$1,389
Net assets
$450,706
Revenue
$194,195
Expenses
$173,851
Net income
$20,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.17$4.74$4.46$4.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.57$3.87$4.36$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.08$5.05$3.72$3.91$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.10$5.24$3.04$2.12$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.15$4.34$2.29$1.99$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.03$4.04$2.03$2.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$1.76$1.92$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$2.05$2.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.02$4.26$2.07$2.30$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.02$4.49$1.87$1.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$2.02$1.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$1.94$1.74$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.30$1.92$1.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$1.87$1.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.73$3.83$1.94$1.56$0.38