Civic Intelligence

Congregation at Duke University Chapel Inc.

990 • Fiscal year 2015 • EIN 56-1472890

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization Profilewww.congregation.chapel.duke.edu
P O Box 90974Durham, NC 27708

(919) 684-3917

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$245,005

Down $42,162 (-15%) from 2014

Net Assets

Down

$241,100

Down $42,117 (-15%) from 2014

Liabilities

Down

$3,905

Down $45 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$361,496

Down $17,516 (-4.6%) from 2014

Expenses

Up

$403,613

Up $37,655 (+10%) from 2014

Net Income

Down

-$42,117

Down $55,171 (-423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,941Liabilities 2011: $40,020Net Assets 2011: $264,9212011Assets 2012: $320,555Liabilities 2012: $41,390Net Assets 2012: $279,1652012Assets 2013: $296,029Liabilities 2013: $25,866Net Assets 2013: $270,1632013Assets 2014: $287,167Liabilities 2014: $3,950Net Assets 2014: $283,2172014Assets 2015: $245,005Liabilities 2015: $3,905Net Assets 2015: $241,1002015Assets 2016: $268,424Liabilities 2016: $3,156Net Assets 2016: $265,2682016Assets 2017: $225,712Liabilities 2017: $6,130Net Assets 2017: $219,5822017Assets 2018: $246,321Liabilities 2018: $4,881Net Assets 2018: $241,4402018Assets 2019: $246,394Liabilities 2019: $2,334Net Assets 2019: $244,0602019Assets 2020: $257,846Liabilities 2020: $8,198Net Assets 2020: $249,6482020Assets 2021: $290,797Liabilities 2021: $11,839Net Assets 2021: $278,9582021Assets 2022: $336,303Liabilities 2022: $13,952Net Assets 2022: $322,3512022Assets 2023: $391,781Liabilities 2023: $12,708Net Assets 2023: $379,0732023Assets 2024: $352,622Liabilities 2024: $2,787Net Assets 2024: $349,8352024Assets 2025: $336,409Liabilities 2025: $1,243Net Assets 2025: $335,1662025

Highlighted filing

2015

Assets$245,005
Liabilities$3,905
Net Assets$241,100
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,885Expenses 2011: $370,929Net Income 2011: -$27,0442011Revenue 2012: $344,221Expenses 2012: $329,977Net Income 2012: $14,2442012Expenses 2013: $307,8362013Revenue 2014: $379,012Expenses 2014: $365,958Net Income 2014: $13,0542014Revenue 2015: $361,496Expenses 2015: $403,613Net Income 2015: -$42,1172015Revenue 2016: $362,285Expenses 2016: $338,117Net Income 2016: $24,1682016Revenue 2017: $358,492Expenses 2017: $404,178Net Income 2017: -$45,6862017Revenue 2018: $421,603Expenses 2018: $399,745Net Income 2018: $21,8582018Revenue 2019: $380,751Expenses 2019: $378,131Net Income 2019: $2,6202019Revenue 2020: $393,523Expenses 2020: $387,935Net Income 2020: $5,5882020Revenue 2021: $389,875Expenses 2021: $360,565Net Income 2021: $29,3102021Revenue 2022: $412,135Expenses 2022: $368,742Net Income 2022: $43,3932022Revenue 2023: $441,632Expenses 2023: $384,910Net Income 2023: $56,7222023Revenue 2024: $350,000Expenses 2024: $392,670Net Income 2024: -$42,6702024Revenue 2025: $366,966Expenses 2025: $381,635Net Income 2025: -$14,6692025

Highlighted filing

2015

Revenue$361,496
Expenses$403,613
Net Income-$42,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$369,029
Mission and Program Overview

Mission

Ministry to members and local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,201$241,718▼ $42,483
Prepaid Expenses and Deferred Charges$2,966$3,287▲ $321
Total Assets$287,167$245,005▼ $42,162
Liabilities
Accounts Payable and Accrued Expenses$3,950$3,905▼ $45
Total Liabilities$3,950$3,905▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$221,878$202,308▼ $19,570
Temporarily Rstr Net Assets$61,339$38,792▼ $22,547
Total Net Assets Fund Balance$283,217$241,100▼ $42,117
Total Liabilities and Net Assets / Fund Balance$287,167$245,005▼ $42,162
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Whitney SchwabPresident
Frank CobleVice President
David VosCouncil Member
Harry RodenhizerCouncil Member
Katherine ClaytonCouncil Member
Ken PittmanCouncil Member
Kimberly CaulfieldCouncil Member
Lucy WorthCouncil Member
Marianna HenryCouncil Member
Sarah GaugerCouncil Member
Tamela DavisSecretary
Scott SouthernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,879
Program Service Revenue
$0
Investment Income
$1,617
Other Revenue
$0
All Other Contributions
$359,879
Change in Net Assets
$-42,117

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$7,533Quoted Market Price
Total Noncash Contributions3$7,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,496
Total Revenue per Audited Statements
$361,496
Total Revenue per Form 990
$361,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,206
Other Expenses$137,324
Grants and Similar Amounts Paid$38,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,046$43,017-$188,063
All Other Expenses$99,159$1,000-$100,159
Grants to Domestic Orgs$38,083--$38,083
Other Employee Benefits$18,706$3,000-$21,706
Information Technology-$15,130-$15,130
Pension Plan Contributions$13,209--$13,209
Fees for Services Accounting-$5,462-$5,462
Payroll Taxes-$5,228-$5,228
Insurance-$5,220-$5,220
Other Expenses$5,000$2,208-$5,000
Office Expenses-$1,242-$1,242
Total Functional Expenses$319,203$84,410$0$403,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,613
Total Expenses per Audited Statements$403,613
Total Expenses per Form 990$403,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION C, Line 19

“Available upon request to executive committee”

Filing and Contact Details

Filer

Filer Name
Congregation at Duke University Chapel Inc
EIN
56-1472890
Phone
9196843917
Address
P O BOX 90974, DURHAM, NC 27708

Signing Officer

Name
Scott Southern
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Schwab
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Garrett Dodd and Associates Ltd
Address
3200 CROASDAILE DRIVE SUITE 501, DURHAM, NC 27705
Preparer
Gerald W Dodd
Phone
9193837026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff education/support-admin 1000”

Form 990, Part IX, Line 24E

“CHRISTIAN NURTURE 18301”

Form 990, Part IX, Line 24E

“CONGREGATION CARE 5890”

Form 990, Part IX, Line 24E

“OUTREACH MINISTRY 23613”

Form 990, Part IX, Line 24E

“CHAPEL SUPPORT 7914”

Form 990, Part IX, Line 24E

“Restricted assets released 43441”

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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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IRS990/PYInvestmentIncomeAmt01409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103682
IRS990/PYRevenuesLessExpensesAmt013054
IRS990/PYSalariesCompEmpBnftPaidAmt0226909
IRS990/PYTotalExpensesAmt0365958
IRS990/PYTotalRevenueAmt0379012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01722517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722517
IRS990ScheduleA/TotalSupportAmt01729694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0403613
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0361496
IRS990ScheduleD/TotalExpensesPerForm990Amt0403613
IRS990ScheduleD/TotalRevenuePerForm990Amt0361496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403613
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt07533
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF EDUCATION/SUPPORT-ADMIN 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN NURTURE 18301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONGREGATION CARE 5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH MINISTRY 23613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPEL SUPPORT 7914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED ASSETS RELEASED 43441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST TO EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section SECTION C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287167
IRS990/TotalAssetsEOYAmt0245005
IRS990/TotalAssetsGrp/BOYAmt0287167
IRS990/TotalAssetsGrp/EOYAmt0245005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359879
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03950
IRS990/TotalLiabilitiesEOYAmt03905
IRS990/TotalLiabilitiesGrp/BOYAmt03950
IRS990/TotalLiabilitiesGrp/EOYAmt03905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241100
IRS990/TotalProgramServiceExpensesAmt0317620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 EDBURTON COURT
IRS990/USAddress/CityNm0HILLSBOROUHG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272789704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.congregation.chapel.duke.edu/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SOUTHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION AT DUKE UNIVERSITY CHAPEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0561472890
ReturnHeader/Filer/PhoneNum09196843917
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 90974
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,005
Liabilities
$3,905
Net assets
$241,100
Revenue
$361,496
Expenses
$403,613
Net income
-$42,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$3.67$3.82$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$3.50$3.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$4.42$3.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$4.12$3.69$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.12$2.79$3.90$3.61$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$3.94$3.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$3.81$3.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$4.22$4.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$3.58$4.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$3.62$3.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$3.61$4.04$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$3.79$3.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.26$2.70$3.08
2012Summary only. Only limited summary data is available for this year.$3.21$0.41$2.79$3.44$3.30$0.14
2011Summary only. Only limited summary data is available for this year.$3.05$0.40$2.65$3.44$3.71$0.27