Civic Intelligence

Carolina Chaplaincy Program

990 • Fiscal year 2018 • EIN 56-2032268

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% 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

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,534

Up $5,686 (+11%) from 2017

Net Assets

Up

$51,237

Up $8,308 (+19%) from 2017

Liabilities

Down

$4,297

Down $2,622 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$160,067

Down $32,832 (-17%) from 2017

Expenses

Down

$151,759

Down $50,774 (-25%) from 2017

Net Income

Up

$8,308

Up $17,942 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$55,534
Liabilities$4,297
Net Assets$51,237
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$160,067
Expenses$151,759
Net Income$8,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$170,917
Mission and Program Overview

Mission

To promote the gospel message by placing christian personnel in prisons for the purpose of relating to the spiritual needs of the inmates on an ongoing basis.

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$25,231$33,638▲ $8,407
Land, Buildings, and Equipment, Net$24,617$21,896▼ $2,721
Total Assets$49,848$55,534▲ $5,686
Liabilities
Accounts Payable and Accrued Expenses$6,919$4,297▼ $2,622
Total Liabilities$6,919$4,297▼ $2,622
Net Assets / Fund Balance
Unrestricted Net Assets$42,929$51,237▲ $8,308
Total Net Assets Fund Balance$42,929$51,237▲ $8,308
Total Liabilities and Net Assets / Fund Balance$49,848$55,534▲ $5,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,896$21,873$43,769
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian MusserChairman
Clair ZimmermanVice Chairman
Bruce WaglerDirector
Charles WaglerDirector
Ralph DickersonSecretary
Richard YoderVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$950
All Other Contributions
$159,117
Change in Net Assets
$8,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,739
Other Expenses$34,920
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,663$10,518-$105,181
Payroll Taxes$9,503$1,055-$10,558
Occupancy$5,986$140-$6,126
Fees for Services Accounting$2,730$910-$3,640
Depreciation Depletion$2,040$680-$2,720
Advertising$822$356-$1,178
Other Employee Benefits-$1,000-$1,000
Other Expenses$699$233-$932
Conferences and Meetings$500--$500
Grants to Domestic Individuals$100--$100
Total Functional Expenses$131,651$20,108$0$151,759
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
Phone
8034392650
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Musser
Formed
1997
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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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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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt055534
IRS990/TotalAssetsGrp/BOYAmt049848
IRS990/TotalAssetsGrp/EOYAmt055534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159117
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06919
IRS990/TotalLiabilitiesEOYAmt04297
IRS990/TotalLiabilitiesGrp/BOYAmt06919
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055534
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CAROLINACHAPPRO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08034392650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CHAPLAINCY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562032268
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 OLD 96 INDIAN TRAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0BATESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242019127jvpvtvf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm012:15:18
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02019-05-07T12:13:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,534
Liabilities
$4,297
Net assets
$51,237
Revenue
$160,067
Expenses
$151,759
Net income
$8,308
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