Civic Intelligence

Carolina Chaplaincy Program

990 • Fiscal year 2016 • EIN 56-2032268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileCAROLINACHAPPRO.COM
2131 Old 96 Indian Trail RoadBatesburg, SC 29006

(803) 645-5169

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,285

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,947

Down $32,054 (-36%) from 2015

Net Assets

Down

$52,563

Down $30,551 (-37%) from 2015

Liabilities

Down

$4,384

Down $1,503 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$220,080

Up $10,470 (+5.0%) from 2015

Expenses

Up

$250,631

Up $37,793 (+18%) from 2015

Net Income

Down

-$30,551

Down $27,323 (-846%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$56,947
Liabilities$4,384
Net Assets$52,563
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$220,080
Expenses$250,631
Net Income-$30,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$220,080
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,300$29,609▼ $37,691
Land, Buildings, and Equipment, Net$21,701$27,338▲ $5,637
Total Assets$89,001$56,947▼ $32,054
Liabilities
Accounts Payable and Accrued Expenses$5,887$4,384▼ $1,503
Total Liabilities$5,887$4,384▼ $1,503
Net Assets / Fund Balance
Unrestricted Net Assets$83,114$52,563▼ $30,551
Total Net Assets Fund Balance$83,114$52,563▼ $30,551
Total Liabilities and Net Assets / Fund Balance$89,001$56,947▼ $32,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,338$16,431$43,769
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
John YoderExecutive Director$46,285$46,285

Board Members and Trustees

NameTitle
Joe MillerChairman
Ethan MillerVice Chairman
Brian MusserDirector
Clair ZimmermanDirector
Titus WaglerDirector
Dale MastFinance Director
Ralph DickersonSecretary
Richard YoderVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,080
Change in Net Assets
$-30,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,642
Other Expenses$37,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,291$14,922-$149,213
Current Officers, Directors, Trustees, and Key Employees$41,657$4,628-$46,285
Payroll Taxes$12,452$1,384-$13,836
Fees for Services Accounting$4,913$1,635-$6,548
Insurance$3,715$930-$4,645
Other Employee Benefits-$3,308-$3,308
Advertising$1,726$740-$2,466
Other Expenses$1,718$573-$2,291
Depreciation Depletion$1,388$463-$1,851
Conferences and Meetings$945--$945
Travel$259--$259
Total Functional Expenses$217,888$32,743$0$250,631
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ccs senior management review form 990 for accuracy prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The governing board is charged with the responsibility of monitoring compliance with ccs conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organizations business office.”

Governing documents etc available to public Part VI line 19

“Copies of financial statements and other governing documents are available upon request. These documents may also be inspected at financials business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Carolina Chaplaincy Program
EIN
56-2032268
Address
2131 OLD 96 INDIAN TRAIL ROAD, BATESBURG, SC 29006

Signing Officer

Name
Dale Mast
Title
Finance Directo
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Miller
Formed
1997
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
12

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Cc has adopted accounting principles related to accounting for uncertainty in income tax positions. Ccs policy is to record a liability for any tax position taken that is beneficial to cc, including any related interest and penalties, when it is more than likely than not the position taken by management with respect to a transaction or class or transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016. Years ending on or after december 31, 2013 remain subject to examination by federal and state authorities.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113840
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IRS990ScheduleA/TotalSupportAmt0765634
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CC HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. CCS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO CC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE THAN LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OR TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016. YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCS SENIOR MANAGEMENT REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS CHARGED WITH THE RESPONSIBILITY OF MONITORING COMPLIANCE WITH CCS CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, AND THAT MUST ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. A COMPLETE COPY OF THE POLICY MAY BE ACQUIRED BY CONTACTING THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT FINANCIALS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt089001
IRS990/TotalAssetsGrp/EOYAmt056947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220080
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05887
IRS990/TotalLiabilitiesEOYAmt04384
IRS990/TotalLiabilitiesGrp/BOYAmt05887
IRS990/TotalLiabilitiesGrp/EOYAmt04384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083114
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IRS990/TotalReportableCompFromOrgAmt046285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056947
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052563
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CAROLINACHAPPRO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CHAPLAINCY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CARO
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ReturnHeader/Filer/USAddress/AddressLine1Txt02131 OLD 96 INDIAN TRAIL ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.96.239
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:31:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WEST NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02017-05-11T09:28:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,947
Liabilities
$4,384
Net assets
$52,563
Revenue
$220,080
Expenses
$250,631
Net income
-$30,551
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