Civic Intelligence

Teaching in the Son Inc

990EZ • Fiscal year 2016 • EIN 80-0552819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,667

Up $6,268 (+85%) from 2015

Net Assets

Up

$13,667

Up $6,268 (+85%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$61,271

Down $38,102 (-38%) from 2015

Expenses

Down

$55,003

Down $39,897 (-42%) from 2015

Net Income

Up

$6,268

Up $1,795 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$13,667
Liabilities-
Net Assets$13,667
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$61,271
Expenses$55,003
Net Income$6,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,271
Mission and Program Overview

Mission

Christian missionary organization.

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSIONARY ORGANIZATION HELPING TO FACILITATE THE ESTABLISHMENT AND OPERATION OF EDUCATION FACILITIES.-$53,804
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
2017-05-10
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 computer software 139 other charity 2,914 alfa 6,795 mission cowen 8,230 mission campbell 1,825 mission elsa 132 mission fabi 105 missions neighbors 1,014 mission nicole 945 mission sonia 3,756 school exp - sandy bay 27,949 total 53,804”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013667
IRS990EZ/GrossReceiptsAmt061271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013667
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/OtherExpensesTotalAmt053804
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/ProgramServiceExpensesAmt053804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055003
IRS990EZ/TotalProgramServiceExpensesAmt053804
IRS990EZ/TotalRevenueAmt061271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0217037
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217037
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148770
IRS990ScheduleA/Total509Grp/TotalAmt0309414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309414
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 COMPUTER SOFTWARE 139 OTHER CHARITY 2,914 ALFA 6,795 MISSION COWEN 8,230 MISSION CAMPBELL 1,825 MISSION ELSA 132 MISSION FABI 105 MISSIONS NEIGHBORS 1,014 MISSION NICOLE 945 MISSION SONIA 3,756 SCHOOL EXP - SANDY BAY 27,949 TOTAL 53,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094AFB60B1592898B901B5E259F1755C19DE404BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0E8B8C9939E0E086909AEEFF96E0D0C88BFEB2
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02017-05-15T09:47:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,667
Liabilities
-
Net assets
$13,667
Revenue
$61,271
Expenses
$55,003
Net income
$6,268
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
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.61$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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