Civic Intelligence

Prison Chapel Inc

990EZ • Fiscal year 2012 • EIN 27-0240459

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
431 N Oakwood Rd73703
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% 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

100th percentile

8264%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,452

Up $120,000 (+8264%) from 2011

Net Assets

Up

$121,452

Up $120,000 (+8264%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$184,601

Down $799 (-0.4%) from 2011

Expenses

Down

$64,601

Down $120,399 (-65%) from 2011

Net Income

Up

$120,000

Up $119,600 (+29900%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1,452Net Assets 2011: $1,4522011Assets 2012: $121,452Net Assets 2012: $121,4522012Assets 2013: $130,331Liabilities 2013: $0Net Assets 2013: $130,3312013Assets 2015: $137,904Net Assets 2015: $137,9042015Assets 2017: $191,752Net Assets 2017: $191,7522017Assets 2018: $132,186Net Assets 2018: $132,1862018

Highlighted filing

2012

Assets$121,452
Liabilities-
Net Assets$121,452
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,400Expenses 2011: $185,000Net Income 2011: $4002011Revenue 2012: $184,601Expenses 2012: $64,601Net Income 2012: $120,0002012Revenue 2013: $204,213Expenses 2013: $195,333Net Income 2013: $8,8802013Revenue 2015: $12,314Expenses 2015: $1,470Net Income 2015: $10,8442015Revenue 2017: $149,471Expenses 2017: $142,962Net Income 2017: $6,5092017Revenue 2018: $23,649Expenses 2018: $83,215Net Income 2018: -$59,5662018

Highlighted filing

2012

Revenue$184,601
Expenses$64,601
Net Income$120,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide Spiritual Assistance and Support ro prisoners in Oklahoma prisions.

Filing and Contact Details

Filer

EIN
27-0240459
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01452
IRS990EZ/CashSavingsAndInvestments/EOY0121452
IRS990EZ/ContributionsGiftsGrantsEtc0184588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0120000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0184601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY01452
IRS990EZ/NetAssetsOrFundBalancesBOY01452
IRS990EZ/NetAssetsOrFundBalances/EOY0121452
IRS990EZ/NetAssetsOrFundBalancesEOY0121452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R Joe Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construct chapels in Oklahoma Prisons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Constructed Prison chapel at Mable Bassett Prison near McLoud Oklahoma
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 N Oakwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Enid
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0737033711
IRS990EZ/TheBooksAreInCareOf/NamePerson0N Fae Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802420561
IRS990EZ/TotalAssets/BOY01452
IRS990EZ/TotalAssets/EOY0121452
IRS990EZ/TotalExpenses064601
IRS990EZ/TotalProgramServiceExpenses087383
IRS990EZ/TotalRevenue0184601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0385400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0672529
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090672529
IRS990ScheduleA/Total509/CurrentTaxYear0184588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0385400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046587
IRS990ScheduleA/Total509/Total0672529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0385400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046587
IRS990ScheduleA/TotalSupportTotal/Total0672529
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Construction Costs of Prison Chapels 61,811
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270240459
ReturnHeader/Filer/Name/BusinessNameLine10Prison Chapel Inc
ReturnHeader/Filer/NameControl0PRIS
ReturnHeader/Filer/Phone05802420561
ReturnHeader/Filer/USAddress/AddressLine10431 N Oakwood Rd
ReturnHeader/Filer/USAddress/City0Enid
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0R Joe Wilson
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles L Evans Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 W Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073703
ReturnHeader/Preparer/Name0Charles L Evans CPA
ReturnHeader/Preparer/Phone05802332669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T08:45:54-00:00

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
$121,452
Liabilities
-
Net assets
$121,452
Revenue
$184,601
Expenses
$64,601
Net income
$120,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.24$0.83$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.49$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.12$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.04$1.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.85$0.65$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.85$1.85$0.00