Civic Intelligence

Carolina Chaplaincy Program

990EZ • Fiscal year 2014 • EIN 56-2032268

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileCAROLINACHAPPRO.COM
110 Sharon RoadWagener, SC 29164

(803) 564-6306

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$97,305

Up $25,815 (+36%) from 2013

Net Assets

Up

$95,473

Up $24,469 (+34%) from 2013

Liabilities

Up

$1,832

Up $1,346 (+277%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$112,304

Up $2,504 (+2.3%) from 2013

Expenses

Down

$87,835

Down $4,361 (-4.7%) from 2013

Net Income

Up

$24,469

Up $6,865 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $31,013Liabilities 2011: $704Net Assets 2011: $30,3092011Assets 2012: $54,195Liabilities 2012: $795Net Assets 2012: $53,4002012Assets 2013: $71,490Liabilities 2013: $486Net Assets 2013: $71,0042013Assets 2014: $97,305Liabilities 2014: $1,832Net Assets 2014: $95,4732014Assets 2015: $89,001Liabilities 2015: $5,887Net Assets 2015: $83,1142015Assets 2016: $56,947Liabilities 2016: $4,384Net Assets 2016: $52,5632016Assets 2017: $49,848Liabilities 2017: $6,919Net Assets 2017: $42,9292017Assets 2018: $55,534Liabilities 2018: $4,297Net Assets 2018: $51,2372018Assets 2019: $101,002Liabilities 2019: $4,446Net Assets 2019: $96,5562019Assets 2020: $89,393Liabilities 2020: $3,267Net Assets 2020: $86,1262020Assets 2021: $99,489Liabilities 2021: $275Net Assets 2021: $99,2142021Assets 2022: $111,898Liabilities 2022: $1,900Net Assets 2022: $109,9982022Assets 2023: $82,027Liabilities 2023: $2,193Net Assets 2023: $79,8342023Assets 2024: $88,620Liabilities 2024: $1,477Net Assets 2024: $87,1432024

Highlighted filing

2014

Assets$97,305
Liabilities$1,832
Net Assets$95,473
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,578Expenses 2011: $86,523Net Income 2011: -$24,9452011Revenue 2012: $113,840Expenses 2012: $90,749Net Income 2012: $23,0912012Revenue 2013: $109,800Expenses 2013: $92,196Net Income 2013: $17,6042013Revenue 2014: $112,304Expenses 2014: $87,835Net Income 2014: $24,4692014Revenue 2015: $209,610Expenses 2015: $212,838Net Income 2015: -$3,2282015Revenue 2016: $220,080Expenses 2016: $250,631Net Income 2016: -$30,5512016Revenue 2017: $192,899Expenses 2017: $202,533Net Income 2017: -$9,6342017Revenue 2018: $160,067Expenses 2018: $151,759Net Income 2018: $8,3082018Revenue 2019: $199,490Expenses 2019: $154,171Net Income 2019: $45,3192019Revenue 2020: $119,288Expenses 2020: $129,718Net Income 2020: -$10,4302020Revenue 2021: $99,699Expenses 2021: $86,611Net Income 2021: $13,0882021Revenue 2022: $77,954Expenses 2022: $67,170Net Income 2022: $10,7842022Revenue 2023: $109,069Expenses 2023: $139,233Net Income 2023: -$30,1642023Revenue 2024: $102,870Expenses 2024: $95,561Net Income 2024: $7,3092024

Highlighted filing

2014

Revenue$112,304
Expenses$87,835
Net Income$24,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$112,304
Mission and Program Overview

Mission

Our mission is to share the christian faith and to disciple prison inmates in order to make a difference in their lives.

EVANGELIZE TO PRISIONERS

Program Services

DescriptionGrantsExpenses
RELIGEOUS WORK WITHIN THE STATE PRISIONS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIR ZIMMERMANSecretary-$0--
JOHN YODERChairman-$0--
DALE MASTFinance Director-$0--
DENNIS STOLLPersonnel Director-$0--
ETHAN MILLERDirector-$0--
ROD MUSSERAdministrative Assistant-$0--
TITUS WAGLERDirector-$0--
RICHARD YODERDirector-$0--
RALPH DICKERSONVice Secretary-$0--
JOE MILLERVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Chaplaincy Program
EIN
56-2032268
Address
110 SHARON ROAD, Wagener, SC 29164

Signing Officer

Name
Dale M Mast
Title
Finance Directo
Phone
8035646306
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M McElveen CPA
Address
443 West Railroad Avenue, Batesburg, SC 29006
Preparer
Vernon McElveen CPA
Phone
8035328101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 61TRAVEL 14,197BANK CHARGES 39EMPLOYEE BENEFITS 1,506HOUSING ALLOWANCE 970PAYROLL TAX 4,812ADVERTISING 2,195”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 486 1,832”

Raw XML Appendix163 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/PersonNm0CHARLEEN MUSSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08035646306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SHARON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wagener
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097305
IRS990EZ/GrossReceiptsAmt0112304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025240
IRS990EZ/LandAndBuildingsGrp/EOYAmt029964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIR ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ETHAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD MUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TITUS WAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RALPH DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PERSONNEL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELIZE TO PRISIONERS
IRS990EZ/PrintingPublicationsPostageAmt0957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGEOUS WORK WITHIN THE STATE PRISIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062896
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 61TRAVEL 14,197BANK CHARGES 39EMPLOYEE BENEFITS 1,506HOUSING ALLOWANCE 970PAYROLL TAX 4,812ADVERTISING 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 486 1,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE M MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08035646306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CHAPLAINCY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562032268
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SHARON ROAD
ReturnHeader/Filer/USAddress/CityNm0Wagener
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570689210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M McElveen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 West Railroad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035328101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon McElveen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T15:37:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,305
Liabilities
$1,832
Net assets
$95,473
Revenue
$112,304
Expenses
$87,835
Net income
$24,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.03$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.09$1.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.78$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.19$1.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.99$1.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.60$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.20$2.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.10$2.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.12$0.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.10$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.14$0.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.62$0.87$0.25