Civic Intelligence

Maple Temple Ucc

990EZ • Fiscal year 2020 • EIN 90-0255543

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
PO Box 27383Raleigh, NC 27611-7383

(919) 832-1844

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 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,951

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$3,158

No earlier filing loaded for comparison.

Liabilities

$3,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$127,353

No earlier filing loaded for comparison.

Expenses

$130,511

No earlier filing loaded for comparison.

Net Income

-$3,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2020: $0Liabilities 2020: $3,158Net Assets 2020: -$3,1582020Assets 2021: $22,185Liabilities 2021: $0Net Assets 2021: $22,1852021Assets 2022: $54,249Liabilities 2022: $0Net Assets 2022: $54,2492022Assets 2023: $196,006Liabilities 2023: $184,248Net Assets 2023: $11,7582023

Highlighted filing

2020

Assets$0
Liabilities$3,158
Net Assets-$3,158
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $127,353Expenses 2020: $130,511Net Income 2020: -$3,1582020Revenue 2021: $150,149Expenses 2021: $124,806Net Income 2021: $25,3432021Revenue 2022: $173,573Expenses 2022: $141,509Net Income 2022: $32,0642022Revenue 2023: $212,636Expenses 2023: $200,878Net Income 2023: $11,7582023

Highlighted filing

2020

Revenue$127,353
Expenses$130,511
Net Income-$3,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$127,353
Mission and Program Overview

Mission

Provide spiritual enlightment in church

Program Services

DescriptionGrantsExpenses
CHURCH MINISTRY PROVIDED SPIRITAL ENLIGHTMENT FOR ALL WHO WORSHOP WHILE ATTENDING CHURCH SERVICE.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K RAY HILLPastorFT$30,000$34,951$64,951
ERNEST LOGAN JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Temple Ucc
EIN
90-0255543
Address
PO BOX 27383, RALEIGH, NC 27611-7383

Signing Officer

Name
Ernest Logan Jr
Title
Treasurer
Phone
9198321844
Signed
2021-05-06
Discuss with paid preparer
No

Preparer

Firm
Logan Accounting Service Inc
Address
805 NEW BERN AVE SUITE 100, RALEIGH, NC 27601
Preparer
Ernest Logan Jr
Phone
9198321844
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMATCHING SS AND MEDICARE EXPENSE TX 3,714VEHICLE EXPENSE 421MINISTRY EXPENSE 2,232CHURCH OPER AND ADMIN EXPENSE 7,359CHURCH CONFERECES MISSION WORKSHOPS 449SERVING THE COMMUNITY 1,577VARIOUS GUEST SPEAKERS 700PROPERTY TAX BLDG AND VEHICLE 2,475INSURANCE BLDG AND VEHICLE 6,655”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFICIT 0 3,158”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0K RAY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERNEST LOGAN JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PASTORS SALARY BASED ON ON WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ERNEST LOGAN JR IS THE TREASURER OF THE CHURCH.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt034951
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST LOGAN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09198321844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 NEW BERN AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0127353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3158
IRS990EZ/OccupancyRentUtltsAndMaintAmt012357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt034951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K RAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST LOGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025582
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL ENLIGHTMENT IN CHURCH
IRS990EZ/PrintingPublicationsPostageAmt03688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MINISTRY PROVIDED SPIRITAL ENLIGHTMENT FOR ALL WHO WORSHOP WHILE ATTENDING CHURCH SERVICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130511
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Description AmountMATCHING SS AND MEDICARE EXPENSE TX 3,714VEHICLE EXPENSE 421MINISTRY EXPENSE 2,232CHURCH OPER AND ADMIN EXPENSE 7,359CHURCH CONFERECES MISSION WORKSHOPS 449SERVING THE COMMUNITY 1,577VARIOUS GUEST SPEAKERS 700PROPERTY TAX BLDG AND VEHICLE 2,475INSURANCE BLDG AND VEHICLE 6,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEFICIT 0 3,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LOGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198321844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE TEMPLE UCC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0900255543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27383
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276117383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273414631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 NEW BERN AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027601
ReturnHeader/PreparerPersonGrp/PhoneNum09198321844
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST LOGAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T21:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,158
Net assets
-$3,158
Revenue
$127,353
Expenses
$130,511
Net income
-$3,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.84$0.12$2.13$2.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.74$1.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.50$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.27$1.31$0.03