Civic Intelligence

Chalice Abbey

990EZ • Fiscal year 2021 • EIN 45-3983079

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

Organization Profilechaliceabbey.org
2717 Stanley St Ste AAmarillo, TX 79109

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$211,453

Flat from 2021

Net Assets

$39,703

No earlier filing loaded for comparison.

Liabilities

Flat

$171,750

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Flat

$82,992

Flat from 2021

Expenses

Flat

$85,474

Flat from 2021

Net Income

Flat

-$2,482

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2013: $506,458Liabilities 2013: $206,180Net Assets 2013: $300,2782013Assets 2014: $417,779Liabilities 2014: $195,912Net Assets 2014: $221,8672014Assets 2015: $349,367Liabilities 2015: $191,3502015Assets 2016: $348,908Liabilities 2016: $210,3902016Assets 2018: $258,255Liabilities 2018: $178,0192018Assets 2019: $236,409Liabilities 2019: $172,8272019Assets 2020: $212,529Liabilities 2020: $170,3442020Assets 2021: $211,453Liabilities 2021: $171,750Net Assets 2021: $39,7032021Assets 2021: $211,453Liabilities 2021: $171,7502021Assets 2022: $264,276Liabilities 2022: $162,148Net Assets 2022: $102,1282022

Highlighted filing

2021

Assets$211,453
Liabilities$171,750
Net Assets$39,703
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2013: $130,039Expenses 2013: $155,696Net Income 2013: -$25,6572013Revenue 2014: $89,846Expenses 2014: $168,258Net Income 2014: -$78,4122014Revenue 2015: $90,945Expenses 2015: $154,795Net Income 2015: -$63,8502015Revenue 2016: $97,356Expenses 2016: $116,855Net Income 2016: -$19,4992016Revenue 2018: $84,412Expenses 2018: $108,996Net Income 2018: -$24,5842018Revenue 2019: $89,463Expenses 2019: $106,117Net Income 2019: -$16,6542019Revenue 2020: $71,721Expenses 2020: $99,118Net Income 2020: -$27,3972020Revenue 2021: $82,992Expenses 2021: $85,474Net Income 2021: -$2,4822021Revenue 2021: $82,992Expenses 2021: $85,474Net Income 2021: -$2,4822021Revenue 2022: $149,739Expenses 2022: $87,314Net Income 2022: $62,4252022

Highlighted filing

2021

Revenue$82,992
Expenses$85,474
Net Income-$2,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$89,425
Mission and Program Overview

Mission

501 C

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck FisherBoard PresidentFT$0--
Kristie FullerSecretary-$0--
Stephanie JungDirector-$0--
Orvie NixDirector-$0--
Emily WilsonDirector-$0--
Dixie RobertsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chalice Abbey
EIN
45-3983079
Phone
0000000000
Address
2717 STANLEY ST STE A, AMARILLO, TX 79109

Signing Officer

Name
Chuck Fisher
Title
0
Phone
8066519855
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Schedule O:

“1 Form 990 EZ, Part 1 Line 16: Other Expenses Depreciation- $39,989 Insurance- $9731 Interest- $9298 Filing- $45 Total- $59063 2 Form 990 EZ Part 2 Line 24 & 26 Line 24- Other Assets BYR EYR Fair Trade Inventory $23142 $31599 Security Deposit $350 $350 Total $23492 $31949 Line 26- Total Liabilities BYR EYR Accounts Payable $16864 $18842 Long Term Loan $153480 $152908 Total $170344 $171750”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08119
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IRS990EZ/GrossSalesOfInventoryAmt014552
IRS990EZ/GroupExemptionNum01125
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Jung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Orvie Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dixie Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031949
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059063
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501 C
IRS990EZ/PrintingPublicationsPostageAmt03171
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012689
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0171750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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/ExplanationTxt01 Form 990 EZ, Part 1 Line 16: Other Expenses Depreciation- $39,989 Insurance- $9731 Interest- $9298 Filing- $45 Total- $59063 2 Form 990 EZ Part 2 Line 24 & 26 Line 24- Other Assets BYR EYR Fair Trade Inventory $23142 $31599 Security Deposit $350 $350 Total $23492 $31949 Line 26- Total Liabilities BYR EYR Accounts Payable $16864 $18842 Long Term Loan $153480 $152908 Total $170344 $171750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum08066519855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALICE ABBEY
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0453983079
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02717 STANLEY ST STE A
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/ReturnTs02023-02-09T18:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chuck
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fisher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,453
Liabilities
$171,750
Net assets
$39,703
Revenue
$82,992
Expenses
$85,474
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.62$1.02$1.50$0.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.72$0.40$0.83$0.85$0.02
2021Summary only. Only limited summary data is available for this year.$2.11$1.72$0.83$0.85$0.02
2020Summary only. Only limited summary data is available for this year.$2.13$1.70$0.72$0.99$0.27
2019Summary only. Only limited summary data is available for this year.$2.36$1.73$0.89$1.06$0.17
2018Summary only. Only limited summary data is available for this year.$2.58$1.78$0.84$1.09$0.25
2016Summary only. Only limited summary data is available for this year.$3.49$2.10$0.97$1.17$0.19
2015Summary only. Only limited summary data is available for this year.$3.49$1.91$0.91$1.55$0.64
2014Summary only. Only limited summary data is available for this year.$4.18$1.96$2.22$0.90$1.68$0.78
2013Summary only. Only limited summary data is available for this year.$5.06$2.06$3.00$1.30$1.56$0.26