Civic Intelligence

Jail Chaplaincy of Racine County Inc

EIN 39-1513229 • 501(c)3 • Racine, WI

Profile

JAIL MINISTRY

C/O Racine County Jail 717 WisconsiRacine, WI 53403

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,287 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,582 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$70,340

Down $2,798 (-3.8%) from 2015

Expenses

Down

$79,922

Down $1,660 (-2.0%) from 2015

Net Income

Down

-$9,582

Down $1,138 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,634Liabilities 2011: $1,147Net Assets 2011: $3,4872011Assets 2012: $14,143Net Assets 2012: $14,1432012Assets 2013: $22,088Liabilities 2013: $0Net Assets 2013: $22,0882013Assets 2014: $18,679Liabilities 2014: $653Net Assets 2014: $18,0262014Assets 2015: $10,287Liabilities 2015: $705Net Assets 2015: $9,5822015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,107Expenses 2011: $68,425Net Income 2011: -$1,3182011Revenue 2012: $80,640Expenses 2012: $69,984Net Income 2012: $10,6562012Revenue 2013: $76,226Expenses 2013: $68,281Net Income 2013: $7,9452013Revenue 2014: $75,794Expenses 2014: $79,856Net Income 2014: -$4,0622014Revenue 2015: $73,138Expenses 2015: $81,582Net Income 2015: -$8,4442015Revenue 2016: $70,340Expenses 2016: $79,922Net Income 2016: -$9,5822016

Highlighted filing

2016

Revenue$70,340
Expenses$79,922
Net Income-$9,582
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$70,340
Expenses
$79,922
Net income
-$9,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$70.3$79.9$9.58
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$0.71$9.58$73.1$81.6$8.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.65$18.0$75.8$79.9$4.06
2013Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$76.2$68.3$7.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$80.6$70.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.15$3.49$67.1$68.4$1.32
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$76,226
Mission and Program Overview

Mission

JAIL MINISTRY

Program Services

DescriptionGrantsExpenses
JAIL CHAPLAINCY - SERVES PRISONERS AT RACINE COUNTY JAIL WITH EDUCATION, DRUG & ALCOHOL RECOVERY PROGRAMS, AND PASTORAL & DECISION COUNSELING$1,307$68,281
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORA CONLEYPresidentPT$0--
COLEEN O'BRIENVice President/TreasurerPT$0--
REBECCA BAADERSecretary-$0--
LEE SUCHARDADirector-$0--
MIRANDA VAN DE LOOSecretary-$0--
RICHARD MATSONDirector-$0--
RAY GAMEZDirector-$0--
JAN EXNERDirector-$0--
DOUGLAS WEARINGDirector-$0--
JIM OLSENDirector-$0--
Filing and Contact Details

Filer

EIN
39-1513229
Phone
2626363803

Signing Officer

Name
COLEEN O'BRIEN
Title
COLEEN O'BRIEN
Phone
2626363803
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
W Patrick Fogartycpa
Phone
2625988776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 86. Cell phone- chaplain 579. Chaplain's assistance 134. Dues 282. Fundraising 414. Liability insurance 1220. Payroll processing 580. Travel 52. Office supplies 462. Inmate holiday 127. Volunteer recognition 185.”

Raw XML Appendix174 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/PersonNm0JAIL CHAPLAINCY OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02626363803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10717 WISCONSIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BAADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE SUCHARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRANDA VAN DE LOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN EXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS WEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03538
IRS990EZ/OtherExpensesTotalAmt04121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JAIL MINISTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAIL CHAPLAINCY - SERVES PRISONERS AT RACINE COUNTY JAIL WITH EDUCATION, DRUG & ALCOHOL RECOVERY PROGRAMS, AND PASTORAL & DECISION COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068281
IRS990EZ/TotalProgramServiceExpensesAmt068281
IRS990EZ/TotalRevenueAmt076226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RAFFLE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 1734.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0376176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376176
IRS990ScheduleA/TotalSupportAmt0377913
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/ExplanationTxt0BANK FEES 86. CELL PHONE- CHAPLAIN 579. CHAPLAIN'S ASSISTANCE 134. DUES 282. FUNDRAISING 414. LIABILITY INSURANCE 1220. PAYROLL PROCESSING 580. TRAVEL 52. OFFICE SUPPLIES 462. INMATE HOLIDAY 127. VOLUNTEER RECOGNITION 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COLEEN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PhoneNum02626363803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAIL CHAPLAINCY OF RACINE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0JAIL
ReturnHeader/Filer/EIN0391513229
ReturnHeader/Filer/PhoneNum02626363803
ReturnHeader/Filer/USAddress/AddressLine10C/O RACINE COUNTY JAIL 717 WISCONSI
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fogarty and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106015 DURAND AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053406
ReturnHeader/PreparerPersonGrp/PhoneNum02625988776
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W PATRICK FOGARTYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T06:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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