Civic Intelligence

Chaplains Well Inc

990EZ • Fiscal year 2015 • EIN 47-2728015

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilechaplainswell.org
1001 Lee AvenueCamp Shelby, MS 39407

(601) 596-5517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,476

No earlier filing loaded for comparison.

Net Assets

$12,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$27,368

No earlier filing loaded for comparison.

Expenses

$14,892

No earlier filing loaded for comparison.

Net Income

$12,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $12,476Liabilities 2015: $0Net Assets 2015: $12,4762015Assets 2016: $37,742Liabilities 2016: $0Net Assets 2016: $37,7422016Assets 2017: $14,009Liabilities 2017: $0Net Assets 2017: $14,0092017Assets 2018: $15,701Liabilities 2018: $0Net Assets 2018: $15,7012018Assets 2019: $19,150Liabilities 2019: $0Net Assets 2019: $19,1502019Assets 2020: $18,687Liabilities 2020: $0Net Assets 2020: $18,6872020Assets 2021: $16,379Liabilities 2021: $0Net Assets 2021: $16,3792021Assets 2022: $39,117Liabilities 2022: $0Net Assets 2022: $39,1172022Assets 2023: $35,005Liabilities 2023: $0Net Assets 2023: $35,0052023Assets 2024: $30,401Liabilities 2024: $0Net Assets 2024: $30,4012024

Highlighted filing

2015

Assets$12,476
Liabilities$0
Net Assets$12,476
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $27,368Expenses 2015: $14,892Net Income 2015: $12,4762015Revenue 2016: $61,719Expenses 2016: $36,453Net Income 2016: $25,2662016Revenue 2017: $7,853Expenses 2017: $31,586Net Income 2017: -$23,7332017Revenue 2018: $11,780Expenses 2018: $10,088Net Income 2018: $1,6922018Revenue 2019: $10,852Expenses 2019: $7,403Net Income 2019: $3,4492019Revenue 2020: $5,209Expenses 2020: $5,672Net Income 2020: -$4632020Revenue 2021: $5,725Expenses 2021: $8,033Net Income 2021: -$2,3082021Revenue 2022: $39,743Expenses 2022: $17,005Net Income 2022: $22,7382022Revenue 2023: $10,256Expenses 2023: $14,368Net Income 2023: -$4,1122023Revenue 2024: $12,135Expenses 2024: $16,739Net Income 2024: -$4,6042024

Highlighted filing

2015

Revenue$27,368
Expenses$14,892
Net Income$12,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,368
Mission and Program Overview

Mission

Provide financial support to soldiers

Program Services

DescriptionGrantsExpenses
Assisted six soldiers in crisis with financial assistance$6,127-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PartinMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Run$23,991$23,991-$23,991
Total Events$23,991$23,991-$23,991
Filing and Contact Details

Filer

Filer Name
Chaplains Well Inc
EIN
47-2728015
Address
1001 Lee Avenue, Camp Shelby, MS 39407

Signing Officer

Name
Terry Partin
Title
Officer
Phone
6015965517
Signed
2016-08-08
Discuss with paid preparer
No

Preparer

Firm
Robbie Roberson EA
Address
21 Gillis Road, Hattiesburg, MS 39401
Preparer
James Roberson Jr
Phone
6015451534
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Financial Support for soldiers and families Amount 6,127”

Description of other expenses Part I line 16

“Description AmountIRS 501(c)(3) filing 400Office Supplies 25Travel 354Memberships 100Volunteer Appreciation 1,250Fundraising 6,616”

Raw XML Appendix123 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/PersonNm0Terry Partin
IRS990EZ/BooksInCareOfDetail/PhoneNum06015965517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Lee Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Shelby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012476
IRS990EZ/FundraisingGrossIncomeAmt023991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06127
IRS990EZ/GrossReceiptsAmt027368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Partin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support to soldiers
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted six soldiers in crisis with financial assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chaplainswell.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027368
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027368
IRS990ScheduleA/Total509Grp/TotalAmt027368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Battle Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023991
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Financial Support for soldiers and families Amount 6,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIRS 501(c)(3) filing 400Office Supplies 25Travel 354Memberships 100Volunteer Appreciation 1,250Fundraising 6,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Partin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06015965517
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaplains Well Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0472728015
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Lee Avenue
ReturnHeader/Filer/USAddress/CityNm0Camp Shelby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robbie Roberson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Gillis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039401
ReturnHeader/PreparerPersonGrp/PhoneNum06015451534
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Roberson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T15:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,476
Liabilities
$0
Net assets
$12,476
Revenue
$27,368
Expenses
$14,892
Net income
$12,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$12.1$16.7$4.60
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$10.3$14.4$4.11
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$39.7$17.0$22.7
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$5.73$8.03$2.31
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$5.21$5.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$10.9$7.40$3.45
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$11.8$10.1$1.69
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$7.85$31.6$23.7
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$61.7$36.5$25.3
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.4$14.9$12.5