Civic Intelligence

Church of Southeast Oklahoma Inc

EIN 86-3689732 • 501(c)3 • Garvin, OK

Profile

To preach the gospel of jesus christ

13891 W Hwy 70Garvin, OK 74736
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$95,095

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1650%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

601%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$435,992

Up $411,080 (+1650%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$435,992

Up $411,080 (+1650%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$658,004

Up $564,099 (+601%) from 2021

Expenses

Up

$246,924

Up $177,931 (+258%) from 2021

Net Income

Up

$411,080

Up $386,168 (+1550%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $24,912Liabilities 2021: $0Net Assets 2021: $24,9122021Assets 2022: $435,992Liabilities 2022: $0Net Assets 2022: $435,9922022

Highlighted filing

2022

Assets$435,992
Liabilities$0
Net Assets$435,992
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $93,905Expenses 2021: $68,993Net Income 2021: $24,9122021Revenue 2022: $658,004Expenses 2022: $246,924Net Income 2022: $411,0802022

Highlighted filing

2022

Revenue$658,004
Expenses$246,924
Net Income$411,080
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,992
Liabilities
$0
Net assets
$435,992
Revenue
$658,004
Expenses
$246,924
Net income
$411,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$6.58$2.47$4.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.69$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$658,004
Mission and Program Overview

Mission

To preach the gospel of jesus christ

Church Services,Evangelistic and Missonary Activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,912$411,503▲ $386,591
Land, Buildings, and Equipment, Net-$24,489-
Total Assets$24,912$435,992▲ $411,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,912$435,992▲ $411,080
Total Net Assets Fund Balance$24,912$435,992▲ $411,080
Total Liabilities and Net Assets / Fund Balance$24,912$435,992▲ $411,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,613-$18,613
Buildings$5,876-$5,876
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent CoffeyPresident PastorFT$95,095$95,095

Board Members and Trustees

NameTitle
Deborah CoffeyVice President/treasurer
Rick RobinetteBoard Member
Ricky PierceBoard Member
Ron ShortBoard Member
Paula RobinetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$658,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$658,004
Change in Net Assets
$411,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,446
Salaries, Compensation, and Employee Benefits$100,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,095--$95,095
All Other Expenses$36,017--$36,017
Other Expenses$20,092--$20,092
Other Salaries and Wages$5,000--$5,000
Office Expenses$3,019--$3,019
Insurance$2,830--$2,830
Depreciation Depletion$1,904--$1,904
Payroll Taxes$383--$383
Advertising$80--$80
Total Functional Expenses$246,924$0$0$246,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Brent Coffee is married tio Deebbie Coffee”

Filing and Contact Details

Filer

Filer Name
Church of Southeast Oklahoma Inc
EIN
86-3689732
Phone
5806122315
Address
13891 W HWY 70, GARVIN, OK 74736
Doing Business As
Church of Southeast Oklahoma Inc

Signing Officer

Name
Paula M Robinette
Title
Seceritary
Phone
5806122315
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Coffey
Formed
2021
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Pgr Tax Services LLC
Address
1408 GARFIELD ST, IDABEL, OK 74745
Preparer
Paula M Robinette
Phone
5806122315
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Part IX Line 24 subscriptions $900 sound liscense $903 Misc $12776 repairs $4385 Utilities $14034 Office supplies $3019 Vista program 3600 Part VI Section line 2 Brent Coffee is Husband to Debbie Coffee Part VI Section line 8 Secretary keeps boardmeeting notes and minuets Part VI Form 990 is available at office and upon request”

Raw XML Appendix299 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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IRS990/FormationYr02021
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IX Line 24 subscriptions $900 sound liscense $903 Misc $12776 repairs $4385 Utilities $14034 Office supplies $3019 Vista program 3600 Part VI Section line 2 Brent Coffee is Husband to Debbie Coffee Part VI Section line 8 Secretary keeps boardmeeting notes and minuets Part VI Form 990 is available at office and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brent Coffee is married tio Deebbie Coffee
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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