Civic Intelligence

Maple Temple Ucc

990EZ • Fiscal year 2022 • EIN 90-0255543

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,249

Up $32,064 (+145%) from 2021

Net Assets

Up

$54,249

Up $32,064 (+145%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$173,573

Up $23,424 (+16%) from 2021

Expenses

Up

$141,509

Up $16,703 (+13%) from 2021

Net Income

Up

$32,064

Up $6,721 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$54,249
Liabilities$0
Net Assets$54,249
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$173,573
Expenses$141,509
Net Income$32,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$173,573
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K RAY HILLPastorFT$35,500-$35,500
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
2023-03-23
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 4,312VEHICLE EXPENSE 684MINISTRY EXPENSE 2,533CHURCH OPER AND ADMIN EXPENSE 6,982CHURCH CONFERECES MISSION WORKSHOPS 677SERVING THE COMMUNITY 2,224VARIOUS GUEST SPEAKERS 1,350PROPERTY TAX BLDG AND VEHICLE 2,594INSURANCE BLDG AND VEHICLE 8,262COPYRIGHT LICENSE 150SCHOLARSHIP EDUCATION AND GIFTS 10,200GIVELIFY FEE EXPENSE 1,077MISSION EXP-FRANKLINTON CTR & OCWM 550”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPROFIT 22,185 54,249”

Raw XML Appendix119 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 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ERNEST LOGAN JR IS THE TREASURER OF THE CHURCH.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029257
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/ContributionsGiftsGrantsEtcAmt0173573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054249
IRS990EZ/GrossReceiptsAmt0173573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054249
IRS990EZ/OccupancyRentUtltsAndMaintAmt07661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/BOYAmt022185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054249
IRS990EZ/OtherExpensesTotalAmt041595
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL ENLIGHTMENT IN CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MINISTRY PROVIDED SPIRITAL ENLIGHTMENT FOR ALL WHO WORSHOP WHILE ATTENDING CHURCH SERVICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMATCHING SS AND MEDICARE EXPENSE TX 4,312VEHICLE EXPENSE 684MINISTRY EXPENSE 2,533CHURCH OPER AND ADMIN EXPENSE 6,982CHURCH CONFERECES MISSION WORKSHOPS 677SERVING THE COMMUNITY 2,224VARIOUS GUEST SPEAKERS 1,350PROPERTY TAX BLDG AND VEHICLE 2,594INSURANCE BLDG AND VEHICLE 8,262COPYRIGHT LICENSE 150SCHOLARSHIP EDUCATION AND GIFTS 10,200GIVELIFY FEE EXPENSE 1,077MISSION EXP-FRANKLINTON CTR & OCWM 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROFIT 22,185 54,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LOGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198321844
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST LOGAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-23T23:17:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,249
Liabilities
$0
Net assets
$54,249
Revenue
$173,573
Expenses
$141,509
Net income
$32,064
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