Civic Intelligence

Chaplains Well Inc

990EZ • Fiscal year 2020 • EIN 47-2728015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.chaplainswell.com
PO Box 34New Augusta, MS 39462

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,687

Down $463 (-2.4%) from 2019

Net Assets

Down

$18,687

Down $463 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$5,209

Down $5,643 (-52%) from 2019

Expenses

Down

$5,672

Down $1,731 (-23%) from 2019

Net Income

Down

-$463

Down $3,912 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$18,687
Liabilities$0
Net Assets$18,687
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,209
Expenses$5,672
Net Income-$463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$5,209
Mission and Program Overview

Mission

Provide financial support to soldiers

Program Services

DescriptionGrantsExpenses
Assisted 13 soldiers in crisis with financial assistance.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry PartinPresident-$0--
Jeannie WhaleyTreasurer-$0--
David AlexanderVice President-$0--
David BartonAt Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Chaplains Well Inc
EIN
47-2728015
Address
PO Box 34, New Augusta, MS 39462

Signing Officer

Name
Terry Partin
Title
President
Phone
6015965517
Signed
2021-11-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBanking Error Correction 78”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 4,799Charity Registration 53Banking Fee 20”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Partin
IRS990EZ/BooksInCareOfDetail/PhoneNum06015965517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019150
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05131
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt05209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Partin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannie Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04872
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support to soldiers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 13 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/TotalExpensesAmt05672
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chaplainswell.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061719
IRS990ScheduleA/Total509Grp/TotalAmt092834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanking Error Correction 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 4,799Charity Registration 53Banking Fee 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Partin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015965517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaplains Well Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0472728015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34
ReturnHeader/Filer/USAddress/CityNm0New Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039462
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Roberson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:17:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Partin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,687
Liabilities
$0
Net assets
$18,687
Revenue
$5,209
Expenses
$5,672
Net income
-$463
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