Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Corporate Chaplaincy Ministries
EIN 71-0745222 • 501(c)3 • Springdale, AR, United States
Pub. 78 Eligible990-N Coverage
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$26,001
Down $120,089 (-82%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$18,271
No earlier filing loaded for comparison.
Expenses
Up$23,271
Up $7,863 (+51%) from 2011
Net Income
-$5,000
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $26,001
- Liabilities
- $0
- Net assets
- -
- Revenue
- $18,271
- Expenses
- $23,271
- Net income
- -$5,000
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $15,674
Filing and Contact Details
Filer
- EIN
- 71-0745222
Raw XML Appendix307 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide chaplaincy services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1721 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CHAPLAIN SERVICES IN AREA PLANTS CURRENTLY DESCRIBED AS AN EMPLOYEE ASSISTANCE PROGRAM |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES SAULSBERRY |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRITTON SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH SAULSBERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15674 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2027 |
| IRS990/Insurance/Total | 0 | 2027 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 88 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45588 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 118810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115089 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide Chaplain Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andy Heavener |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146090 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1856 |
| IRS990/Occupancy/Total | 0 | 1956 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 21498 |
| IRS990/OtherExpensesCurrentYear | 0 | 7774 |
| IRS990/OtherExpenses/Description | 0 | Misc expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 71 |
| IRS990/OtherExpenses/Total | 0 | 71 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7634 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15674 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHAPLAIN SERVICES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15674 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 266 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | 266 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7634 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 105089 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36295 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 141384 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 115089 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4300 Rogers Ave Suite 26 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT SMITH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michael D Collins |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797838291 |
| IRS990/TotalAssets/BOY | 0 | 145825 |
| IRS990/TotalAssetsBOY | 0 | 145825 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 15408 |
| IRS990/TotalExpensesPriorYear | 0 | 54776 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15308 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15408 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 145825 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146090 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 145825 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 146090 |
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| IRS990/TotalProgramServiceExpense | 0 | 15308 |
| IRS990/TotalProgramServiceRevenue | 0 | 15674 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 145825 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 146090 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710745222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Corporate Chaplaincy Service |
| ReturnHeader/Filer/NameControl | 0 | CORP |
| ReturnHeader/Filer/Phone | 0 | 4797821875 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1721 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-26 |
| ReturnHeader/Officer/Name | 0 | Rebecca Shaw |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael D Collins PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4300 Rogers Ave Suite 26 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Smith |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72903 |
| ReturnHeader/Preparer/Name | 0 | Michael Collins |
| ReturnHeader/Preparer/Phone | 0 | 4797838291 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-26T15:22:26-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.