Civic Intelligence

Churches United in Caring Inc.

990EZ • Fiscal year 2012 • EIN 76-0118400

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 69077532
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$431,724

Up $18,858 (+4.6%) from 2011

Net Assets

Up

$430,362

Up $18,232 (+4.4%) from 2011

Liabilities

Up

$1,362

Up $626 (+85%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$192,145

Up $4,822 (+2.6%) from 2011

Expenses

Up

$173,913

Up $15,997 (+10%) from 2011

Net Income

Down

$18,232

Down $11,175 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$431,724
Liabilities$1,362
Net Assets$430,362
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$192,145
Expenses$173,913
Net Income$18,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food pantry & thrift shop

Filing and Contact Details

Filer

EIN
76-0118400
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0112327
IRS990EZ/CashSavingsAndInvestments/BOY098939
IRS990EZ/CashSavingsAndInvestments/EOY0129713
IRS990EZ/ContributionsGiftsGrantsEtc042751
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018232
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0140291
IRS990EZ/GrossReceipts0192145
IRS990EZ/GrossSalesOfInventory0140291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0801
IRS990EZ/LandAndBuildings/BOY0313927
IRS990EZ/LandAndBuildings/EOY0302011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0412130
IRS990EZ/NetAssetsOrFundBalancesBOY0412130
IRS990EZ/NetAssetsOrFundBalances/EOY0430362
IRS990EZ/NetAssetsOrFundBalancesEOY0430362
IRS990EZ/OccupancyRentUtilitiesAndMaint032195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition211.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT KROUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE PROKOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY HEMBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLEY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011916
IRS990EZ/OtherRevenueTotal08302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD PANTRY & THRIFT SHOP
IRS990EZ/PrintingPublicationsPostage01692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED 6,209 CLIENTS SEEKING AID IN THE FORM OF FOOD, PAY- MENT OF UTILITIES, RENT, GASOLINE, MEDICAL EXPENSE, LODGING, SCHOOL SUPPLIES AND HOME REPAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLOTHING, FURNITURE AND HOUSEHOLD ITEMS DONATED TO CLIENTS--$15,598.30
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEW AND USED TOYS DONATED TO CLIENTS THAT WERE RECEIVED IN CONTRIBUTIONS(297 BAGS-$44,550)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112327
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015783
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0736
IRS990EZ/SumOfTotalLiabilities/EOY01362
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10944 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROSBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0775320690
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLEY SILVERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813283178
IRS990EZ/TotalAssets/BOY0412866
IRS990EZ/TotalAssets/EOY0431724
IRS990EZ/TotalExpenses0173913
IRS990EZ/TotalProgramServiceExpenses0112327
IRS990EZ/TotalRevenue0192145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLE INCOME 8233. SALES TAX DISCOUNT 69.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 11916.
IRS990ScheduleO/GeneralExplanation/Explanation2N/R TABERNACLE PREPAID EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PAYROLL TAXES 219. 839. ACCRUED SALES TAX 517. 505. UNIDENTIFIED CHANGE 18.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760118400
ReturnHeader/Filer/Name/BusinessNameLine10CHURCHES UNITED IN CARING INC
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone02813283178
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 690
ReturnHeader/Filer/USAddress/City0CROSBY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0WALT KROUPA
ReturnHeader/Officer/Phone02813283178
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G B S FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 SPINNAKER CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775325511
ReturnHeader/Preparer/Name0BEVERLEY SILVERMAN
ReturnHeader/Preparer/Phone02813283042
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:01:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,724
Liabilities
$1,362
Net assets
$430,362
Revenue
$192,145
Expenses
$173,913
Net income
$18,232
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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