Civic Intelligence

Chaplains Associates Inc.

990EZ • Fiscal year 2013 • EIN 58-2056935

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.CHAPLAINSASSOCIATES.COM
7380 Spout Springs Road30542-7536

(678) 836-9187

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$77,515

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,483

Up $1,674 (+1.7%) from 2012

Net Assets

Up

$97,483

Up $1,674 (+1.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$118,219

Up $4,160 (+3.6%) from 2012

Expenses

Up

$116,545

Up $260 (+0.2%) from 2012

Net Income

Up

$1,674

Up $3,900 (+175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $98,035Net Assets 2011: $98,0352011Assets 2012: $95,809Net Assets 2012: $95,8092012Assets 2013: $97,483Net Assets 2013: $97,4832013Assets 2014: $95,343Net Assets 2014: $95,3432014Assets 2015: $99,974Net Assets 2015: $99,9742015Assets 2016: $110,678Net Assets 2016: $110,6782016Assets 2017: $118,419Net Assets 2017: $118,4192017Assets 2018: $123,683Net Assets 2018: $123,6832018Assets 2019: $127,161Net Assets 2019: $127,1612019Assets 2020: $120,339Net Assets 2020: $120,3392020Assets 2021: $118,851Net Assets 2021: $118,8512021Assets 2022: $119,188Net Assets 2022: $119,1882022Assets 2023: $121,567Liabilities 2023: $02023Assets 2024: $131,712Net Assets 2024: $131,7122024

Highlighted filing

2013

Assets$97,483
Liabilities-
Net Assets$97,483
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,501Expenses 2011: $116,838Net Income 2011: -$7,3372011Revenue 2012: $114,059Expenses 2012: $116,285Net Income 2012: -$2,2262012Revenue 2013: $118,219Expenses 2013: $116,545Net Income 2013: $1,6742013Revenue 2014: $110,819Expenses 2014: $112,959Net Income 2014: -$2,1402014Revenue 2015: $138,097Expenses 2015: $133,466Net Income 2015: $4,6312015Revenue 2016: $165,813Expenses 2016: $155,109Net Income 2016: $10,7042016Revenue 2017: $173,782Expenses 2017: $166,041Net Income 2017: $7,7412017Revenue 2018: $176,577Expenses 2018: $171,313Net Income 2018: $5,2642018Revenue 2019: $188,463Expenses 2019: $184,985Net Income 2019: $3,4782019Revenue 2020: $121,075Expenses 2020: $127,897Net Income 2020: -$6,8222020Revenue 2021: $112,645Expenses 2021: $114,133Net Income 2021: -$1,4882021Revenue 2022: $116,639Expenses 2022: $116,302Net Income 2022: $3372022Revenue 2023: $141,696Expenses 2023: $139,317Net Income 2023: $2,3792023Revenue 2024: $160,104Expenses 2024: $149,959Net Income 2024: $10,1452024

Highlighted filing

2013

Revenue$118,219
Expenses$116,545
Net Income$1,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$118,219
Mission and Program Overview

Mission

Chaplaincy services and ministry

Program Services

DescriptionGrantsExpenses
PROVISION OF CHAPLAINCY SERVICES AND MINSTRY TO EMPLOYEES, EMPLOYEE FAMILIES, AND RETIREES OF BUSINESSES-$96,679
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ATKINSONSecr/Treas-$77,515-$77,515
J EDWARD SALTERCFO-$10,121-$10,121
ROBERT RUTLANDCEO-$0--
GUY RUTLAND IVBoard Member-$0--
PAUL BROOKSBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-2056935
Phone
6788369187

Signing Officer

Name
Ralph Atkinson
Title
Secretary/treasurer
Phone
6788369187
Signed
2014-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Ricaud
Phone
4703621570
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotion 3233. Contractor - program 96679. Meals 186. Miscellaneous exp 316. Office expense 1096. Depreciation 124. Travel 96.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 464. 340.”

Raw XML Appendix161 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/PersonNm0RALPH ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06788369187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107380 SPOUT SPRINGS ROADSTE 210-211
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0305427536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097483
IRS990EZ/OccupancyRentUtltsAndMaintAmt01532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt277515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J EDWARD SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY RUTLAND IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0340
IRS990EZ/OtherExpensesTotalAmt0101730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAPLAINCY SERVICES AND MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramServiceRevenueAmt0117689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF CHAPLAINCY SERVICES AND MINSTRY TO EMPLOYEES, EMPLOYEE FAMILIES, AND RETIREES OF BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116545
IRS990EZ/TotalProgramServiceExpensesAmt096679
IRS990EZ/TotalRevenueAmt0118219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPLAINSASSOCIATES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05779
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0561848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109730
IRS990ScheduleA/Total509Grp/TotalAmt0561848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTION 3233. CONTRACTOR - PROGRAM 96679. MEALS 186. MISCELLANEOUS EXP 316. OFFICE EXPENSE 1096. DEPRECIATION 124. TRAVEL 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF DEPRECIATION 464. 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06788369187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chaplains Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0582056935
ReturnHeader/Filer/PhoneNum06788369187
ReturnHeader/Filer/USAddress/AddressLine107380 Spout Springs Road
ReturnHeader/Filer/USAddress/City0Flowery Branch
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305427536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donna Ricaud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 930757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030003
ReturnHeader/PreparerPersonGrp/PhoneNum04703621570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA RICAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T04:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,483
Liabilities
-
Net assets
$97,483
Revenue
$118,219
Expenses
$116,545
Net income
$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.60$1.50$0.10
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.42$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.17$1.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.13$1.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.21$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.88$1.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.77$1.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.74$1.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.66$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.11$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.18$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.14$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.10$1.17$0.07