Civic Intelligence

Teaching in the Son Inc

990PF • Fiscal year 2020 • EIN 80-0552819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$213,431

Down $1,747 (-0.8%) from 2019

Net Assets

$213,431

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue

Down

$137,967

Down $222,390 (-62%) from 2019

Expenses

Down

$139,714

Down $7,462 (-5.1%) from 2019

Net Income

Down

-$1,747

Down $214,928 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$213,431
Liabilities$0
Net Assets$213,431

Operations Trend

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

2020

Revenue$137,967
Expenses$139,714
Net Income-$1,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Christian missionary organization.

Compensation and Service Providers

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
2021-11-04

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
S Marianne Ballard
Phone
4053414019
Raw XML Appendix327 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42216 BERRY WOOD DRIVE
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MY SMALL WONDERS INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CHISHOLM TRAIL COMMUNITIES FDN
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17715
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt217145
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt536000
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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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROATAN SCHOOL & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0132471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2132471
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARIANNE BALLARD
ReturnHeader/ReturnTs02021-11-15T10:32:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

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