Civic Intelligence

Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2019 • EIN 58-1807962

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
3004 Ridgecrest DriveRocky Mount, NC 27802

(252) 813-6666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$91,027

Down $5,495 (-5.7%) from 2018

Net Assets

Down

$91,027

Down $5,495 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$16,458

Down $476 (-2.8%) from 2018

Expenses

Up

$21,953

Up $511 (+2.4%) from 2018

Net Income

Down

-$5,495

Down $987 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$91,027
Liabilities$0
Net Assets$91,027
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$16,458
Expenses$21,953
Net Income-$5,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$16,458
Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEPHONESVice PresidentPT$0--
WILLIS LUSTERPresidentPT$0--
JUDY LUSTERSecretaryPT$0--
JAY WOOTENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tar Roanoke Chaplaincy
EIN
58-1807962
Address
3004 RIDGECREST DRIVE, ROCKY MOUNT, NC 27802

Signing Officer

Name
Jay Wooten
Title
Treasurer
Phone
2528136666
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
East Carolina Accounting Services
Address
850 COUNTRY CLUB ROAD, ROCKY MOUNT, NC 27804
Preparer
Anna G Hill
Phone
2522061521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 1,120contributions 6,155travel 690dues and subscriptions 380”

Raw XML Appendix120 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/PersonNm0JAY WOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02528136666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03004 RIDGECREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091027
IRS990EZ/GrossReceiptsAmt016458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE STEPHONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIS LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,120CONTRIBUTIONS 6,155TRAVEL 690DUES AND SUBSCRIPTIONS 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528136666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAR ROANOKE CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0581807962
ReturnHeader/Filer/USAddress/AddressLine1Txt03004 RIDGECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D569348E4B6E8C0DB21EACB9372B5B6A70E2A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D569348E4B6E8C0DB21EACB9372B5B6A70E2A29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05696382020303btday0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.111.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260698494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST CAROLINA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 COUNTRY CLUB ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02522061521
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA G HILL
ReturnHeader/ReturnTs02020-10-29T13:26:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,027
Liabilities
$0
Net assets
$91,027
Revenue
$16,458
Expenses
$21,953
Net income
-$5,495
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