Civic Intelligence

Chaplaincy Care Inc

EIN 46-4417294 • 501(c)3 • Plant City, FL

Profile

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

PO Box 3689Plant City, FL 33563

www.chaplaincycare.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$11,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,120

Down $14,802 (-83%) from 2021

Liabilities

Down

$0

Down $7,351 (-100%) from 2021

Net Assets

Down

$3,120

Down $7,451 (-70%) from 2021

Revenue

Up

$53,438

Up $3,337 (+6.7%) from 2021

Expenses

Down

$60,889

Down $8,909 (-13%) from 2021

Net Income

Up

-$7,451

Up $12,246 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $25,339Liabilities 2019: $4,107Net Assets 2019: $21,2322019Assets 2020: $52,563Liabilities 2020: $13,295Net Assets 2020: $39,2682020Assets 2021: $17,922Liabilities 2021: $7,351Net Assets 2021: $10,5712021Assets 2022: $3,120Liabilities 2022: $0Net Assets 2022: $3,1202022

Highlighted filing

2022

Assets$3,120
Liabilities$0
Net Assets$3,120

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,811Expenses 2019: $31,529Net Income 2019: $24,2822019Revenue 2020: $57,749Expenses 2020: $39,713Net Income 2020: $18,0362020Revenue 2021: $50,101Expenses 2021: $69,798Net Income 2021: -$19,6972021Revenue 2022: $53,438Expenses 2022: $60,889Net Income 2022: -$7,4512022

Highlighted filing

2022

Revenue$53,438
Expenses$60,889
Net Income-$7,451

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$78,542
Mission and Program Overview

Mission

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Program Services

DescriptionGrantsExpenses
CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.-$16,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MIDDLEBROOKSCEO/ChaplainFT$11,500-$11,500
DEBORAH GRAYChairwoman-$0--
ARIENNE MIDDLEBROOKSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet of Hero$42,681$27,681$25,104$2,577
Total Events$42,681$27,681$25,104$2,577
Filing and Contact Details

Filer

Filer Name
Chaplaincy Care Inc
EIN
46-4417294
Phone
8137673222
Address
PO BOX 3689, PLANT CITY, FL 33563

Signing Officer

Name
Dan Middlebrooks
Title
CEO/chaplain
Phone
8137673222
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Grieb Pa
Address
4890 W KENNEDY BLVD STE 370, TAMPA, FL 33609
Preparer
Robert V Grieb CPA
Phone
8137397200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,941 office expense 5,119 conferences and outreach serv 22,926 interest 207 bank service charges 349 education and training 4,392 state filing fees 70 auto expense 9,300 banquet of heroes 810 professional fees 1,275 total 49,389

Form 990-ez, Part I, Line 20

Reclass of eidl grant to unrestricted contribution 0

Form 990-ez, Part II, Line 24

Accounts receivable 0 771 total 0 771

Form 990-ez, Part II, Line 26

Centerstate credit card payable 7,351 0

Form 990-ez, Part III

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Form 990-ez, Part III, Line 28

Chaplain middlebrooks and other chaplains visit local police,fire emt, military, and other first responder locations and take them food and gifts, such as gift cards and books. If chaplains are dining in restaurants, they will purchase meals for any first responder dining at the establishment.

Form 990-ez, Part V

The organization did not, during the year, recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, drectly or indirectly, on a personal benefit contract.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,941 OFFICE EXPENSE 5,119 CONFERENCES AND OUTREACH SERV 22,926 INTEREST 207 BANK SERVICE CHARGES 349 EDUCATION AND TRAINING 4,392 STATE FILING FEES 70 AUTO EXPENSE 9,300 BANQUET OF HEROES 810 PROFESSIONAL FEES 1,275 TOTAL 49,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASS OF EIDL GRANT TO UNRESTRICTED CONTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 771 TOTAL 0 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTERSTATE CREDIT CARD PAYABLE 7,351 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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