Civic Intelligence

Maury Chaplain Ministries Inc.

990EZ • Fiscal year 2013 • EIN 33-1152857

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 73538402-0735

(931) 446-1910

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$25,500

Down $28,760 (-53%) from 2010

Net Assets

Down

$24,805

Down $29,155 (-54%) from 2010

Liabilities

Up

$695

Up $395 (+132%) from 2010

Revenue

Up

$76,756

Up $6,312 (+9.0%) from 2010

Expenses

Up

$86,182

Up $17,665 (+26%) from 2010

Net Income

Down

-$9,426

Down $11,353 (-589%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $54,260Liabilities 2010: $300Net Assets 2010: $53,9602010Assets 2013: $25,500Liabilities 2013: $695Net Assets 2013: $24,8052013Assets 2014: $18,309Net Assets 2014: $18,3092014Assets 2015: $24,150Liabilities 2015: $1,807Net Assets 2015: $22,3432015Assets 2020: $10,016Net Assets 2020: $10,0162020Assets 2021: $10,016Net Assets 2021: $10,0162021Assets 2022: $8,837Liabilities 2022: $0Net Assets 2022: $8,8372022Assets 2023: $10,826Liabilities 2023: $0Net Assets 2023: $10,8262023Assets 2024: $17,480Liabilities 2024: $0Net Assets 2024: $17,4802024

Highlighted filing

2013

Assets$25,500
Liabilities$695
Net Assets$24,805

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,444Expenses 2010: $68,517Net Income 2010: $1,9272010Revenue 2013: $76,756Expenses 2013: $86,182Net Income 2013: -$9,4262013Revenue 2014: $70,182Expenses 2014: $76,678Net Income 2014: -$6,4962014Revenue 2015: $56,026Expenses 2015: $51,737Net Income 2015: $4,2892015Revenue 2020: $57,080Expenses 2020: $56,058Net Income 2020: $1,0222020Revenue 2021: $57,080Expenses 2021: $56,058Net Income 2021: $1,0222021Revenue 2022: $51,892Expenses 2022: $53,071Net Income 2022: -$1,1792022Revenue 2023: $47,827Expenses 2023: $45,838Net Income 2023: $1,9892023Revenue 2024: $61,608Expenses 2024: $54,954Net Income 2024: $6,6542024

Highlighted filing

2013

Revenue$76,756
Expenses$86,182
Net Income-$9,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$78,875
Mission and Program Overview

Mission

Jail ministry

Program Services

DescriptionGrantsExpenses
Jail ministry Ministering to jail inmates and staff. Approximately 2,000 persons contacted and ministered.-$86,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BoggsExec DirectorFT$19,644$24,303$43,947
Maria ClineSecretary-$0--
Robert YancyBd Member-$0--
Ruth McIverTreasurer-$0--
Mike ShortPresident-$0--
Rpbert MobleyBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,730$7,705-$7,705
Event 1$4,615$4,615-$4,615
Total Events$14,345$12,320$2,119$10,201
Filing and Contact Details

Filer

EIN
33-1152857
Phone
9314461910

Signing Officer

Name
Ruth McIver
Title
Treasurer
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Osterfeld
Phone
9313887144
Supplemental Narrative

Additional Explanations

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

Insurance liability 6,679

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

Insurance workers comp 5,029

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

Software 218

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

Other expenses 467

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

Benevolence 770

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

Office supplies 227

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

Fees and licenses 175

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

Pledges Beginning of year 346, End of year 200

Form 990-EZ, Part II, Line 26, Liabilities

Tax withholding liability Beginning of year 0, End of year 695

Raw XML Appendix192 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/PersonNm0Jeff Boggs
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ministerial housing allowance reported in box 14 on W-2
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth McIver
IRS990EZ/BooksInCareOfDetail/PhoneNum09313885976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102402 Hampshire Pike
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025500
IRS990EZ/FundraisingGrossIncomeAmt012320
IRS990EZ/GrossReceiptsAmt078875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Boggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Yancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth McIver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rpbert Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt013565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Jail ministry
IRS990EZ/PrintingPublicationsPostageAmt01987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jail ministry Ministering to jail inmates and staff. Approximately 2,000 persons contacted and ministered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02119
IRS990EZ/SpecialEventsNetIncomeLossAmt010201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086182
IRS990EZ/TotalProgramServiceExpensesAmt086182
IRS990EZ/TotalRevenueAmt076756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MauryChaplainMinistries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0321584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321584
IRS990ScheduleA/TotalSupportAmt0321803
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Big Band Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01046
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance liability 6,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance workers comp 5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees and licenses 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges Beginning of year 346, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax withholding liability Beginning of year 0, End of year 695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth McIver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Maury Chaplain Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0331152857
ReturnHeader/Filer/PhoneNum09314461910
ReturnHeader/Filer/USAddress/AddressLine10PO Box 735
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0384020735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joe Osterfeld CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038402
ReturnHeader/PreparerPersonGrp/PhoneNum09313887144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Osterfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T01:17:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings