Civic Intelligence

Teaching in the Son Inc

990EZ • Fiscal year 2015 • EIN 80-0552819

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
2901 S Bryant AveEdmond, OK 73013

(405) 340-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,399

Up $4,472 (+153%) from 2014

Net Assets

$7,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$99,373

Down $49,397 (-33%) from 2014

Expenses

Down

$94,900

Down $72,694 (-43%) from 2014

Net Income

Up

$4,473

Up $23,297 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2014: $2,927Liabilities 2014: $02014Assets 2015: $7,399Net Assets 2015: $7,3992015Assets 2016: $13,667Net Assets 2016: $13,6672016Assets 2017: $33,940Net Assets 2017: $33,9402017Assets 2018: $1,997Liabilities 2018: $0Net Assets 2018: $1,9972018Assets 2019: $215,178Liabilities 2019: $12019Assets 2020: $213,431Liabilities 2020: $0Net Assets 2020: $213,4312020Assets 2021: $221,943Liabilities 2021: $0Net Assets 2021: $221,9432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$7,399
Liabilities-
Net Assets$7,399
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $148,770Expenses 2014: $167,594Net Income 2014: -$18,8242014Revenue 2015: $99,373Expenses 2015: $94,900Net Income 2015: $4,4732015Revenue 2016: $61,271Expenses 2016: $55,003Net Income 2016: $6,2682016Revenue 2017: $78,209Expenses 2017: $57,936Net Income 2017: $20,2732017Revenue 2018: $311,914Expenses 2018: $343,858Net Income 2018: -$31,9442018Revenue 2019: $360,357Expenses 2019: $147,176Net Income 2019: $213,1812019Revenue 2020: $137,967Expenses 2020: $139,714Net Income 2020: -$1,7472020Revenue 2021: $140,777Expenses 2021: $132,265Net Income 2021: $8,5122021Revenue 2022: $92,639Expenses 2022: $314,582Net Income 2022: -$221,9432022

Highlighted filing

2015

Revenue$99,373
Expenses$94,900
Net Income$4,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$99,373
Mission and Program Overview

Mission

Christian missionary organization.

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSIONARY ORGANIZATION HELPING TO FACILITATE THE ESTABLISHMENT AND OPERATION OF EDUCATION FACILITIES.-$93,012
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE SHAWPresident-$0--
GARY SHAWVice-Preside-$0--
BRENDA CANNONTreasurer-$0--
BETH THOMASDirector-$0--
DOUG BURLESONDirector-$0--
DUB ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teaching in the Son Inc
EIN
80-0552819
Phone
4053401600
Address
2901 S BRYANT AVE, EDMOND, OK 73013

Signing Officer

Name
Charlotte Shaw
Title
President
Phone
4053401600
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website expenses 119 deborah expenses 43,419 other missions 7,319 made in roatan 6,742 other program expenses 6,578 total 64,177”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04053401600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 S BRYANT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07399
IRS990EZ/GrossReceiptsAmt099373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUB ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MISSIONARY ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MISSIONARY ORGANIZATION HELPING TO FACILITATE THE ESTABLISHMENT AND OPERATION OF EDUCATION FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028835
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094900
IRS990EZ/TotalProgramServiceExpensesAmt093012
IRS990EZ/TotalRevenueAmt099373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32100
IRS990ScheduleA/PublicSupportPY509Pct00.37050
IRS990ScheduleA/PublicSupportTotal509Amt079666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168477
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148770
IRS990ScheduleA/Total509Grp/TotalAmt0248143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248143
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/ExplanationTxt0EXPENSES WEBSITE EXPENSES 119 DEBORAH EXPENSES 43,419 OTHER MISSIONS 7,319 MADE IN ROATAN 6,742 OTHER PROGRAM EXPENSES 6,578 TOTAL 64,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING IN THE SON INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0800552819
ReturnHeader/Filer/PhoneNum04053401600
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 S BRYANT AVE
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02016-08-11T11:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,399
Liabilities
-
Net assets
$7,399
Revenue
$99,373
Expenses
$94,900
Net income
$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$3.15$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.41$1.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.38$1.40$0.02
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$3.60$1.47$2.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.12$3.44$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.78$0.58$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.99$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.49$1.68$0.19