Civic Intelligence

Prison Chapel Inc

990EZ • Fiscal year 2018 • EIN 27-0240459

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
431 N Oakwood RdEnid, OK 73703

(580) 242-0561

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-252%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,186

Down $59,566 (-31%) from 2017

Net Assets

Down

$132,186

Down $59,566 (-31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$23,649

Down $125,822 (-84%) from 2017

Expenses

Down

$83,215

Down $59,747 (-42%) from 2017

Net Income

Down

-$59,566

Down $66,075 (-1015%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$132,186
Liabilities-
Net Assets$132,186
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$23,649
Expenses$83,215
Net Income-$59,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$23,649
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Constructed chapel inside John Lilley Correctionaal Center, Boley, OK$82,711$82,711
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr R Joe WilsonPresidentPT$0--
Glenn ShortChariman Of The Board-$0--
Rick GassDirector-$0--
Harold HaddockDirector-$0--
Charles L EvansDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prison Chapel Inc
EIN
27-0240459
In Care Of
% R Joe Wilson
Phone
5802420561
Address
431 N Oakwood Rd, Enid, OK 73703

Signing Officer

Name
R Joe Wilson
Title
President
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Evans Inc PC
Address
1102 W Broadway Ave, Enid, OK 73703
Preparer
Charles L Evans CPA
Phone
5802332669
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc Rebates 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Construction materials 82,711”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 47”

Form 990-EZ, Part II, Line 24, Other Assets

“Vehicle Beginning of year 32,732, End of year 32,732”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0N Fae Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum05802420561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 N Oakwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0737033711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132186
IRS990EZ/GrossReceiptsAmt023649
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr R Joe Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Gass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Haddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles L Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chariman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032732
IRS990EZ/OtherExpensesTotalAmt083215
IRS990EZ/OtherRevenueTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Spiritual Assistance and Support ro prisoners in Oklahoma prisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Constructed chapel inside John Lilley Correctionaal Center, Boley, OK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083215
IRS990EZ/TotalProgramServiceExpensesAmt082711
IRS990EZ/TotalRevenueAmt023649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0276272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/Total509Grp/TotalAmt0276272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Rebates 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction materials 82,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Beginning of year 32,732, End of year 32,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Joe Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prison Chapel Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0270240459
ReturnHeader/Filer/InCareOfNm0% R Joe Wilson
ReturnHeader/Filer/PhoneNum05802420561
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 N Oakwood Rd
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD9766C2625B7583F574D3B5D16DCE03A56F979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD9766C2625B7583F574D3B5D16DCE03A56F979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.217.11.145
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles L Evans Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 W Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073703
ReturnHeader/PreparerPersonGrp/PhoneNum05802332669
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T10:46:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,186
Liabilities
-
Net assets
$132,186
Revenue
$23,649
Expenses
$83,215
Net income
-$59,566
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