Civic Intelligence

Teaching in the Son Inc

990PF • Fiscal year 2019 • EIN 80-0552819

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
2901 S BryantEdmond, OK 73013

(405) 340-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

10675%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$215,178

Flat from 2019

Net Assets

$215,178

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Flat

$360,357

Flat from 2019

Expenses

Flat

$147,176

Flat from 2019

Net Income

Flat

$213,181

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $0Net Assets 2019: $215,1782019Assets 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

2019

Assets$215,178
Liabilities$0
Net Assets$215,178
Open 2019 Filing

Operations Trend

Revenue Growth69th 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 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

2019

Revenue$360,357
Expenses$147,176
Net Income$213,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Christian missionary organization.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE SHAWPresident-$0--
GARY SHAWVice-Preside-$0--
BRENDA CANNONTreasurer-$0--
BETH THOMASDirector-$0--
DOUG BURLESONDirector-$0--
BYRON ROBBINSDirector-$0--
JONKEETA LEWISDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charlotte Shaw
Title
President
Phone
4053401600
Signed
2020-05-11

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Raw XML Appendix323 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0357176
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0357176
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0357176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MY SMALL WONDERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HARVEST BIBLE CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0ATTN SCOTT WERNER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KELLI DALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STANLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BILL GREER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3GARY CHARLOTTE SHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0733 VILLAGE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1890 210TH AVEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt210285 NORMANDY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt345 BLUE JAY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt424265 ELECTRIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53612 RENA DAWN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EDMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONMOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FISHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LEBANON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4RED BLUFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5EDMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd161462
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd246040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd317042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd496080
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd573013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018625
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113826
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29725
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35010
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt495400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5146485
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02957
LandEtcSchedule2/LandEtcGrp/BookValueAmt070347
LandEtcSchedule2/LandEtcGrp/BookValueAmt156562
LandEtcSchedule2/LandEtcGrp/BookValueAmt285645
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0GRANDA PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PUNTA CALIENTE CHURCH BLDG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TEACHER HOUSE REMODEL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt073304
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt156562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt285645
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt073304
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt156562
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt285645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OKLAHOMA SOS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROATAN SCHOOL & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0141665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2141665
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING IN THE SON INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0800552819
ReturnHeader/Filer/PhoneNum04053401600
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 S BRYANT
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02020-05-28T14:56:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,178
Liabilities
$0
Net assets
$215,178
Revenue
$360,357
Expenses
$147,176
Net income
$213,181
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
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.60$1.47$2.13
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
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