Civic Intelligence

Chaplains Well Inc

990EZ • Fiscal year 2018 • EIN 47-2728015

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.chaplainswell.org
5267 Old Highway 11Hattiesburg, MS 39402

(601) 596-5517

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,701

Up $1,692 (+12%) from 2017

Net Assets

Up

$15,701

Up $1,692 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$11,780

Up $3,927 (+50%) from 2017

Expenses

Down

$10,088

Down $21,498 (-68%) from 2017

Net Income

Up

$1,692

Up $25,425 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$15,701
Liabilities$0
Net Assets$15,701
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$11,780
Expenses$10,088
Net Income$1,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,780
Mission and Program Overview

Mission

Provide financial support to soldiers

Program Services

DescriptionGrantsExpenses
Assisted 11 soldiers in crisis with financial assistance--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PartinMember-$0--
Jean WhaleyBoard Member-$0--
David AlexanderBoard Member-$0--
John WeathersbyBoard Member-$0--
David BartonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chaplains Well Inc
EIN
47-2728015
Address
5267 Old Highway 11, Hattiesburg, MS 39402

Signing Officer

Name
Jean M Whaley
Title
Officer
Phone
6015965517
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Robbie Roberson Tax Service
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 9,685”

Description of other expenses Part I line 16

“Description AmountBusiness Registration Fees 53Accounting 350”

Raw XML Appendix154 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/AddressLine1Txt05267 Old Highway 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hattiesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015701
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09685
IRS990EZ/GrossReceiptsAmt011780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Partin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Weathersby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support to soldiers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 11 soldiers in crisis with financial assistance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010088
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chaplainswell.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027368
IRS990ScheduleA/Total509Grp/TotalAmt0108720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Financial support for soldiers and families Amount 9,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 53Accounting 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean M Whaley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06015965517
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaplains Well Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0472728015
ReturnHeader/Filer/USAddress/AddressLine1Txt05267 Old Highway 11
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7EB5D2A17AC1BBFA9CF9B60E9ABCA81C72CC70C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7EB5D2A17AC1BBFA9CF9B60E9ABCA81C72CC70C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06448392019135o5es2ck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.7.15.189
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robbie Roberson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Gillis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039401
ReturnHeader/PreparerPersonGrp/PhoneNum06015451534
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Roberson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,701
Liabilities
$0
Net assets
$15,701
Revenue
$11,780
Expenses
$10,088
Net income
$1,692
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