Civic Intelligence

Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2012 • EIN 58-1807962

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
2411 Reges Store Road27856
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,691

Up $14,870 (+36%) from 2011

Net Assets

Up

$55,541

Up $14,920 (+37%) from 2011

Liabilities

Down

$150

Down $50 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$38,971

Down $2,928 (-7.0%) from 2011

Expenses

Down

$24,051

Down $4,291 (-15%) from 2011

Net Income

Up

$14,920

Up $1,363 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $27,064Liabilities 2010: $0Net Assets 2010: $27,0642010Assets 2011: $40,821Liabilities 2011: $200Net Assets 2011: $40,6212011Assets 2012: $55,691Liabilities 2012: $150Net Assets 2012: $55,5412012Assets 2013: $63,510Liabilities 2013: $0Net Assets 2013: $63,5102013Assets 2014: $76,996Liabilities 2014: $0Net Assets 2014: $76,9962014Assets 2015: $96,006Liabilities 2015: $0Net Assets 2015: $96,0062015Assets 2016: $98,877Net Assets 2016: $98,8772016Assets 2017: $101,030Net Assets 2017: $101,0302017Assets 2018: $96,522Liabilities 2018: $0Net Assets 2018: $96,5222018Assets 2019: $91,027Liabilities 2019: $0Net Assets 2019: $91,0272019Assets 2020: $140,356Liabilities 2020: $0Net Assets 2020: $140,3562020Assets 2021: $157,071Liabilities 2021: $0Net Assets 2021: $157,0712021Assets 2022: $148,076Liabilities 2022: $0Net Assets 2022: $148,0762022Assets 2023: $147,724Liabilities 2023: $0Net Assets 2023: $147,7242023Assets 2024: $141,019Liabilities 2024: $0Net Assets 2024: $141,0192024

Highlighted filing

2012

Assets$55,691
Liabilities$150
Net Assets$55,541
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,160Expenses 2010: $31,567Net Income 2010: $9,5932010Revenue 2011: $41,899Expenses 2011: $28,342Net Income 2011: $13,5572011Revenue 2012: $38,971Expenses 2012: $24,051Net Income 2012: $14,9202012Revenue 2013: $34,238Expenses 2013: $26,269Net Income 2013: $7,9692013Revenue 2014: $37,725Expenses 2014: $24,239Net Income 2014: $13,4862014Revenue 2015: $43,181Expenses 2015: $24,171Net Income 2015: $19,0102015Revenue 2016: $24,358Expenses 2016: $21,487Net Income 2016: $2,8712016Revenue 2017: $25,355Expenses 2017: $23,201Net Income 2017: $2,1542017Revenue 2018: $16,934Expenses 2018: $21,442Net Income 2018: -$4,5082018Revenue 2019: $16,458Expenses 2019: $21,953Net Income 2019: -$5,4952019Revenue 2020: $60,021Expenses 2020: $10,692Net Income 2020: $49,3292020Revenue 2021: $18,445Expenses 2021: $1,730Net Income 2021: $16,7152021Revenue 2022: $6,930Expenses 2022: $15,925Net Income 2022: -$8,9952022Revenue 2023: $2,720Expenses 2023: $3,072Net Income 2023: -$3522023Revenue 2024: $1,700Expenses 2024: $8,405Net Income 2024: -$6,7052024

Highlighted filing

2012

Revenue$38,971
Expenses$24,051
Net Income$14,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Filing and Contact Details

Filer

EIN
58-1807962
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040821
IRS990EZ/CashSavingsAndInvestments/EOY055691
IRS990EZ/ContributionsGiftsGrantsEtc038971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014920
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040621
IRS990EZ/NetAssetsOrFundBalancesBOY040621
IRS990EZ/NetAssetsOrFundBalances/EOY055541
IRS990EZ/NetAssetsOrFundBalancesEOY055541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition370.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIS LUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY LUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HORACE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/PrintingPublicationsPostage0626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020040
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY0150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103004 RIDGECREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027803
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524599922
IRS990EZ/TotalAssets/BOY040821
IRS990EZ/TotalAssets/EOY055691
IRS990EZ/TotalExpenses024051
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038971
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES; BIBLES, ETC. 1,098 OFFICE SUPPLIES 55 DUES AND SUBSCRIPTIONS 855 TELEPHONE 747 MILEAGE AND TRAVEL 355
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR CHRIS HALL MINISTRY 200 150
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581807962
ReturnHeader/Filer/Name/BusinessNameLine10TAR ROANOKE CHAPLAINCY
ReturnHeader/Filer/NameControl0TARR
ReturnHeader/Filer/USAddress/AddressLine102411 REGES STORE ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027856
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0JAY WOOTEN
ReturnHeader/Officer/Phone02524599922
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0260698494
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10East Carolina Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104061 Capital Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rocky Mount
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027804
ReturnHeader/Preparer/Name0Anna G Hill EA
ReturnHeader/Preparer/Phone02529723356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T10:56:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,691
Liabilities
$150
Net assets
$55,541
Revenue
$38,971
Expenses
$24,051
Net income
$14,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.39$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.41$0.32$0.10