Civic Intelligence

Off the Chain Ministries Inc.

990EZ • Fiscal year 2012 • EIN 20-3792947

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 58832050
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$88,074

Up $44,853 (+104%) from 2011

Net Assets

Down

$30,043

Down $13,178 (-30%) from 2011

Liabilities

Up

$58,031

Up $58,031 from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$95,546

Down $11,964 (-11%) from 2011

Expenses

Up

$108,724

Up $8,333 (+8.3%) from 2011

Net Income

Down

-$13,178

Down $20,297 (-285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $36,102Liabilities 2010: $0Net Assets 2010: $36,1022010Assets 2011: $43,221Liabilities 2011: $0Net Assets 2011: $43,2212011Assets 2012: $88,074Liabilities 2012: $58,031Net Assets 2012: $30,0432012Assets 2013: $91,119Liabilities 2013: $58,031Net Assets 2013: $33,0882013Assets 2014: $84,727Liabilities 2014: $58,031Net Assets 2014: $26,6962014Assets 2015: $36,081Liabilities 2015: $0Net Assets 2015: $36,0812015Assets 2016: $66,825Liabilities 2016: $0Net Assets 2016: $66,8252016Assets 2017: $152,289Liabilities 2017: $70,000Net Assets 2017: $82,2892017Assets 2018: $128,181Liabilities 2018: $0Net Assets 2018: $128,1812018Assets 2019: $138,930Net Assets 2019: $138,9302019Assets 2020: $181,757Liabilities 2020: $6,642Net Assets 2020: $175,1152020Assets 2021: $286,522Liabilities 2021: $0Net Assets 2021: $286,5222021Assets 2022: $284,090Liabilities 2022: $0Net Assets 2022: $284,0902022Assets 2023: $318,170Net Assets 2023: $318,1702023Assets 2024: $359,747Net Assets 2024: $359,7472024

Highlighted filing

2012

Assets$88,074
Liabilities$58,031
Net Assets$30,043
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $104,244Expenses 2010: $98,657Net Income 2010: $5,5872010Revenue 2011: $107,510Expenses 2011: $100,391Net Income 2011: $7,1192011Revenue 2012: $95,546Expenses 2012: $108,724Net Income 2012: -$13,1782012Revenue 2013: $94,681Expenses 2013: $91,636Net Income 2013: $3,0452013Revenue 2014: $81,452Expenses 2014: $87,844Net Income 2014: -$6,3922014Revenue 2015: $114,422Expenses 2015: $105,037Net Income 2015: $9,3852015Revenue 2016: $118,823Expenses 2016: $88,079Net Income 2016: $30,7442016Revenue 2017: $114,073Expenses 2017: $98,609Net Income 2017: $15,4642017Revenue 2018: $170,388Expenses 2018: $124,496Net Income 2018: $45,8922018Revenue 2019: $112,990Expenses 2019: $102,241Net Income 2019: $10,7492019Revenue 2020: $135,165Expenses 2020: $98,980Net Income 2020: $36,1852020Revenue 2021: $212,116Expenses 2021: $100,709Net Income 2021: $111,4072021Revenue 2022: $130,564Expenses 2022: $132,996Net Income 2022: -$2,4322022Revenue 2023: $165,594Expenses 2023: $131,511Net Income 2023: $34,0832023Revenue 2024: $182,727Expenses 2024: $141,150Net Income 2024: $41,5772024

Highlighted filing

2012

Revenue$95,546
Expenses$108,724
Net Income-$13,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spread Gospel of Jesus Christ

Filing and Contact Details

Filer

EIN
20-3792947
Raw XML Appendix176 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/Compensation/Explanation0Housing Allowance
CompensationExplanation/Compensation/PersonName0Daryl Townsend
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031391
IRS990EZ/CashSavingsAndInvestments/EOY029025
IRS990EZ/ContributionsGiftsGrantsEtc076283
IRS990EZ/CostOtherBasisAndSalesExpenses01516
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13178
IRS990EZ/FeesAndOthPymtToIndContractors01415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-491
IRS990EZ/GrossAmountFromSaleOfAssets01025
IRS990EZ/GrossReceipts097062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/LandAndBuildings/BOY09930
IRS990EZ/LandAndBuildings/EOY059049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043221
IRS990EZ/NetAssetsOrFundBalancesBOY043221
IRS990EZ/NetAssetsOrFundBalances/EOY030043
IRS990EZ/NetAssetsOrFundBalancesEOY030043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daryl Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Art Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Wyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kent Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01900
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal068018
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spread Gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prison Evangelism
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105517
IRS990EZ/ProgramServiceRevenue019640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039291
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY058031
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 588
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middleburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daryl Townsend
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09046310351
IRS990EZ/TotalAssets/BOY043221
IRS990EZ/TotalAssets/EOY088074
IRS990EZ/TotalExpenses0108724
IRS990EZ/TotalProgramServiceExpenses0105517
IRS990EZ/TotalRevenue095546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0200898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072452
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0381851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0899
IRS990ScheduleA/GrossInvestmentIncome170/Total01624
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019641
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0935
IRS990ScheduleA/OtherIncome170/Total054413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65590
IRS990ScheduleA/PublicSupportTotal1700180953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072452
IRS990ScheduleA/Total170/Total0381851
IRS990ScheduleA/TotalSupport0437888
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Cash Back Rewards 1
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Postage 153 Mileage Reimbursements 13,557 Bibles 1,910 Continuing Ed 58 Office 245 Inmate Services 509 Inmate Transition 230 Work Release 1,090 Workshops 1,113 Transition House Costs 293 Transition Food Expenses 796 Taxes 167 Transition Auto Expenses 25,344 Transition Services 17,762 Bank Fees 50 Depreciation 3,623 Travel 382 Transition Rental Expenes 729 Printing 7
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year N/R Lopez 1,900 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year N/P Keith Townsend 0 55,000 Rental Deposits 0 3,031
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203792947
ReturnHeader/Filer/Name/BusinessNameLine10OFF The Chain Ministries Inc
ReturnHeader/Filer/NameControl0OFFT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 588
ReturnHeader/Filer/USAddress/City0Middleburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Daryl Townsend
ReturnHeader/Officer/Phone09046310351
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0200073659
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth C Caplan CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012627 San Jose Blvd Suite 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032223
ReturnHeader/Preparer/Name0KENNETH C CAPLAN
ReturnHeader/Preparer/Phone09043389922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:42:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,074
Liabilities
$58,031
Net assets
$30,043
Revenue
$95,546
Expenses
$108,724
Net income
-$13,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.83$1.41$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.66$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.12$1.01$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.35$0.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.70$1.24$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.70$0.82$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.14$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$0.81$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.58$0.30$0.96$1.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.08$1.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.04$0.99$0.06