Civic Intelligence

Off the Chain Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-3792947

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
PO Box 588Middleburg, FL 32050

(904) 631-0351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,825

Up $30,744 (+85%) from 2015

Net Assets

Up

$66,825

Up $30,744 (+85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$118,823

Up $4,401 (+3.8%) from 2015

Expenses

Down

$88,079

Down $16,958 (-16%) from 2015

Net Income

Up

$30,744

Up $21,359 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$66,825
Liabilities$0
Net Assets$66,825
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$118,823
Expenses$88,079
Net Income$30,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$124,152
Mission and Program Overview

Mission

Spread Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Prison Evangelism-$88,079
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl TownsendDirectorFT$0--
Art JacksonDirector-$0--
Gary WyderDirector-$0--
Michelle TownsendDirector-$0--
Filing and Contact Details

Filer

Filer Name
OFF The Chain Ministries Inc
EIN
20-3792947
Address
PO Box 588, Middleburg, FL 32050

Signing Officer

Name
Daryl Townsend
Title
Director
Phone
9046310351
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth C Caplan CPA PA
Address
12627 San Jose Blvd Suite 303, Jacksonville, FL 32223
Preparer
Kenneth C Caplan
Phone
9043389922
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAffiliation Income 142”

Description of other expenses Part I line 16

“Description AmountPostage 306Mileage Reimbursements 6,084Bibles 2,512Office 157Inmate Services 716Benevolence 100Inmate Transition 152Transition House Costs 3,078Transition Food Expenses 975Taxes 136Transition Auto Expenses 17,521Transition Services 17,488Bank Fees 151Depreciation 4,086Travel 1,273Workshops 485Miscellaneous 554”

Raw XML Appendix172 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/PersonNm0Daryl Townsend
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daryl Townsend
IRS990EZ/BooksInCareOfDetail/PhoneNum09046310351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 588
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100005
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066825
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2504
IRS990EZ/GrossReceiptsAmt0124152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt09551
IRS990EZ/LandAndBuildingsGrp/EOYAmt036861
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066825
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Wyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055774
IRS990EZ/OtherRevenueTotalAmt0142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread Gospel of Jesus Christ
IRS990EZ/ProgramServiceRevenueAmt021091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prison Evangelism
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031200
IRS990EZ/SaleOfAssetsGrossAmt02825
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088079
IRS990EZ/TotalProgramServiceExpensesAmt088079
IRS990EZ/TotalRevenueAmt0118823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization receives fees from program participants that are able to provide some support towards their rehabililitation into society.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportPY170Pct00.51310
IRS990ScheduleA/PublicSupportTotal170Amt0247329
IRS990ScheduleA/SubstantialContributorsTotAmt0143700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391029
IRS990ScheduleA/TotalSupportAmt0485243
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 AmountAffiliation Income 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPostage 306Mileage Reimbursements 6,084Bibles 2,512Office 157Inmate Services 716Benevolence 100Inmate Transition 152Transition House Costs 3,078Transition Food Expenses 975Taxes 136Transition Auto Expenses 17,521Transition Services 17,488Bank Fees 151Depreciation 4,086Travel 1,273Workshops 485Miscellaneous 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09046310351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF The Chain Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0203792947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06612BDD4878670D0ADD0AC09D64C3C75B35AD390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06612BDD4878670D0ADD0AC09D64C3C75B35AD390
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05925442017177i0qx1sb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.200.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTm013:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200073659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth C Caplan CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012627 San Jose Blvd Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09043389922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C CAPLAN
ReturnHeader/ReturnTs02017-06-26T14:04:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,825
Liabilities
$0
Net assets
$66,825
Revenue
$118,823
Expenses
$88,079
Net income
$30,744
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