Civic Intelligence

Teaching in the Son Inc

990EZ • Fiscal year 2017 • EIN 80-0552819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,940

Up $20,273 (+148%) from 2016

Net Assets

Up

$33,940

Up $20,273 (+148%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$78,209

Up $16,938 (+28%) from 2016

Expenses

Up

$57,936

Up $2,933 (+5.3%) from 2016

Net Income

Up

$20,273

Up $14,005 (+223%) from 2016

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

2017

Assets$33,940
Liabilities-
Net Assets$33,940
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$78,209
Expenses$57,936
Net Income$20,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$78,209
Mission and Program Overview

Mission

Christian missionary organization.

Program Services

DescriptionGrantsExpenses
CHRISTIAN MISSIONARY ORGANIZATION HELPING TO FACILITATE THE ESTABLISHMENT AND OPERATION OF EDUCATION FACILITIES.-$56,947
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-08
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 119 alfa 7,200 mission cowen 6,935 mission campbell 1,489 mission granada 11,586 mission justin 849 mission nicole 2,073 mission sonia 6,307 school exp - sandy bay 18,896 miscellaneous 99 total 55,553”

Raw XML Appendix146 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/BOYAmt013667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033940
IRS990EZ/GrossReceiptsAmt078209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033940
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/OtherExpensesTotalAmt055553
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/ProgramServiceExpensesAmt056947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057936
IRS990EZ/TotalProgramServiceExpensesAmt056947
IRS990EZ/TotalRevenueAmt078209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10030
IRS990ScheduleA/PublicSupportTotal509Amt038879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/Total509Grp/TotalAmt0387623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SOFTWARE 119 ALFA 7,200 MISSION COWEN 6,935 MISSION CAMPBELL 1,489 MISSION GRANADA 11,586 MISSION JUSTIN 849 MISSION NICOLE 2,073 MISSION SONIA 6,307 SCHOOL EXP - SANDY BAY 18,896 MISCELLANEOUS 99 TOTAL 55,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.127.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:44
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02018-05-10T08:38:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,940
Liabilities
-
Net assets
$33,940
Revenue
$78,209
Expenses
$57,936
Net income
$20,273
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits