Civic Intelligence

Churches United in Caring Inc.

990 • Fiscal year 2016 • EIN 76-0118400

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
PO Box 690Crosby, TX 77532

(281) 328-3178

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$427,830

Down $22,982 (-5.1%) from 2015

Net Assets

Down

$426,201

Down $22,917 (-5.1%) from 2015

Liabilities

Down

$1,629

Down $65 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$206,732

Up $19,331 (+10%) from 2015

Expenses

Up

$229,649

Up $31,199 (+16%) from 2015

Net Income

Down

-$22,917

Down $11,868 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$427,830
Liabilities$1,629
Net Assets$426,201
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$206,732
Expenses$229,649
Net Income-$22,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$206,732
Mission and Program Overview

Mission

Food pantry & thrift shop

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,118$426,201▼ $22,917
Land, Buildings, and Equipment, Net$271,056$328,444▲ $57,388
Savings and Temporary Cash Investments$170,729$62,567▼ $108,162
Cash and Non-Interest-Bearing Accounts$9,027$36,819▲ $27,792
Total Assets$450,812$427,830▼ $22,982
Liabilities
Accounts Payable and Accrued Expenses$1,694$1,629▼ $65
Total Liabilities$1,694$1,629▼ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,118$426,201▼ $22,917
Total Liabilities and Net Assets / Fund Balance$450,812$427,830▼ $22,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,355$132,283$361,638
Leasehold Improvements$80,135$40,891$121,026
Land$17,888-$17,888
Equipment$1,066$15,941$17,007
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott KeatonPresident
Doris ArnoldVice-president
Irene RogersSecretary
Beverley SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,898
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$148,984
All Other Contributions
$56,898
Change in Net Assets
$-22,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,990
Salaries, Compensation, and Employee Benefits$19,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$141,626--$141,626
Occupancy$0$38,304$0$38,304
Depreciation Depletion$0$23,072$0$23,072
Other Salaries and Wages$0$17,680$0$17,680
Office Expenses$0$7,614$0$7,614
Payroll Taxes$0$1,353$0$1,353
Total Functional Expenses$141,626$88,023$0$229,649
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Churches United in Caring Inc
EIN
76-0118400
Phone
2813283178
Address
PO BOX 690, CROSBY, TX 77532

Signing Officer

Name
Scott Keaton
Title
President
Phone
2813283178
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keaton
Formed
1986
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
2
Volunteers
100

Preparer

Firm
G B S Financial Services
Address
811 SPINNAKER CT, CROSBY, TX 77532-5511
Preparer
Beverley Silverman
Phone
2813283042
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed and filed return is presented at the first board meeting following the filing.”

Form 990EZ, Part I, Line 8

“RECYCLE INCOME”

Form 990EZ, Part I, Line 8

“SALES TAX DISCOUNT”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“ACCRUED SALES TAX”

Form 990EZ, Part II, Line 26

“UNIDENTIFIED CHANGE”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 690
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077532
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813283178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCHES UNITED IN CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0760118400
ReturnHeader/Filer/PhoneNum02813283178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9971C55A5C1DA9717A4A332D852129C585A2065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9971C55A5C1DA9717A4A332D852129C585A2065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.199.161.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G B S FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 SPINNAKER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775325511
ReturnHeader/PreparerPersonGrp/PhoneNum02813283042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLEY SILVERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T16:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,830
Liabilities
$1,629
Net assets
$426,201
Revenue
$206,732
Expenses
$229,649
Net income
-$22,917
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
2016Detailed filing. Detailed filing data is available for this year.$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