Civic Intelligence

Arkansas Dept of Correction Chapel Facilities Fund

EIN 71-0618053 • 501(c)3 • Pine Bluff, AR

Profile

To receive donations to build chapels

PO Box 8707Pine Bluff, AR 71611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,875

Up $1,246 (+1.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$1,246

Up $1,034 (+488%) from 2018

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,246

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,408Liabilities 2010: $02010Assets 2011: $108,131Liabilities 2011: $02011Assets 2012: $108,414Liabilities 2012: $02012Assets 2013: $109,983Liabilities 2013: $02013Assets 2014: $106,283Liabilities 2014: $02014Assets 2015: $104,843Liabilities 2015: $02015Assets 2016: $105,253Liabilities 2016: $02016Assets 2017: $106,417Net Assets 2017: $106,4162017Assets 2018: $106,629Net Assets 2018: $106,6292018Assets 2019: $107,875Liabilities 2019: $02019

Highlighted filing

2019

Assets$107,875
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $2,256Expenses 2010: $17,481Net Income 2010: -$15,2252010Revenue 2011: $723Expenses 2011: $0Net Income 2011: $7232011Revenue 2012: $283Expenses 2012: $0Net Income 2012: $2832012Revenue 2013: $1,968Expenses 2013: $400Net Income 2013: $1,5682013Revenue 2014: $4,255Expenses 2014: $7,955Net Income 2014: -$3,7002014Revenue 2015: $1,560Expenses 2015: $3,000Net Income 2015: -$1,4402015Revenue 2016: $410Expenses 2016: $0Net Income 2016: $4102016Revenue 2017: $1,1632017Revenue 2018: $2122018Revenue 2019: $1,246Expenses 2019: $0Net Income 2019: $1,2462019

Highlighted filing

2019

Revenue$1,246
Expenses$0
Net Income$1,246
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$107,875
Liabilities
$0
Net assets
-
Revenue
$1,246
Expenses
$0
Net income
$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.17$0.15
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$212
Mission and Program Overview

Mission

To receive contributions for construction of chapels

To receive donations to build chapels

Program Services

DescriptionGrantsExpenses
CHAPELS HAVE BEEN CONSTRUCTED AT TWO ADC PRISONS AND FUNDRAISING IS UNDER WAY AT OTHER SITES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GILLESPIESecretary Treasurer-$0--
JERRY VICTORYConstruction Consult-$0--
TONY MINICKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Dept of Correction Chapel Facilities Fund
EIN
71-0618053
Phone
5018972867
Address
PO BOX 8707, Pine Bluff, AR 71611

Signing Officer

Name
Richard Gillespie
Title
Treasurer
Phone
5018972867
Signed
2019-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
410 S UNIVERSITY AVE, LITTLE ROCK, AR 72205
Preparer
John Nelson
Phone
5016630071
Supplemental Narrative

Additional Explanations

990EZ Page 2 Part III Line 28

“TO BUILD CHAPELS”

990EZ Page 1 Part1 Line 16

“NO EXPENSE IN 2018”

Raw XML Appendix99 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/PersonNm0RICHARD GILLESPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05018517650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wrightsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0212
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY VICTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONSTRUCTION CONSULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE DONATIONS TO BUILD CHAPELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPELS HAVE BEEN CONSTRUCTED AT TWO ADC PRISONS AND FUNDRAISING IS UNDER WAY AT OTHER SITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD CHAPELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXPENSE IN 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 2 PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 PART1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018972867
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS DEPT OF CORRECTION CHAPEL FACILITIES FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710618053
ReturnHeader/Filer/PhoneNum05018972867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8707
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0737950AC2680691B2645B80949E68ADCEF918087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737950AC2680691B2645B80949E68ADCEF918087
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.153.20
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm011:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016630071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nelson
ReturnHeader/ReturnTs02019-03-28T16:37:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.