Civic Intelligence

Louisiana Prison Chapel Foundation

EIN 72-1314979 • 501(c)3 • Baton Rouge, LA

Profile

Builds Chapels in Prisons

527 North BlvdBaton Rouge, LA 70802

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,341 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,876 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$8,247

Down $119,157 (-94%) from 2015

Expenses

Down

$20,123

Down $276,342 (-93%) from 2015

Net Income

Up

-$11,876

Up $157,185 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $197,489Liabilities 2012: $188,417Net Assets 2012: $9,0722012Assets 2013: $140,047Liabilities 2013: $153,375Net Assets 2013: -$13,3282013Assets 2014: $292,483Liabilities 2014: $3,168Net Assets 2014: $289,3152014Assets 2015: $120,341Liabilities 2015: $108,465Net Assets 2015: $11,8762015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $99,872Expenses 2012: $77,619Net Income 2012: $22,2532012Revenue 2013: $40,546Expenses 2013: $62,925Net Income 2013: -$22,3792013Revenue 2014: $447,252Expenses 2014: $296,001Net Income 2014: $151,2512014Revenue 2015: $127,404Expenses 2015: $296,465Net Income 2015: -$169,0612015Revenue 2016: $8,247Expenses 2016: $20,123Net Income 2016: -$11,8762016

Highlighted filing

2016

Revenue$8,247
Expenses$20,123
Net Income-$11,876
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,247
Expenses
$20,123
Net income
-$11,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.12$1.27$2.96$1.69
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$4.47$2.96$1.51
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.53$0.13$0.41$0.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.88$0.09$1.00$0.78$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,247
Mission and Program Overview

Mission

Builds Chapels in Prisons

To build chapels in prisons

Program Services

DescriptionGrantsExpenses
CHAPEL EXPENSES-$872
CHAPEL EXPENSES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N BURL CAINDirector-$0--
CHARLES CHATELAINVice Preside-$0--
MIKE HOLLANDSecretary-$0--
DONOVAN HUDSONDirector-$0--
RICHARD JOHNSONPresident-$0--
C DANA KRUNTZDirector-$0--
RICHARD STALDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Prison Chapel Foundation
EIN
72-1314979
Phone
2259317023
Address
527 NORTH BLVD, BATON ROUGE, LA 70802

Signing Officer

Name
Richard Johnson
Title
President
Phone
2259317023
Signed
2017-05-01

Preparer

Firm
Carleton and Company Cpas Apac
Address
7648 PICARDY AVE 100, BATON ROUGE, LA 70808
Preparer
Mary K Carleton
Phone
2257674868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 108,465 0”

Form 990-ez, Part III, Line 31

“CHAPEL EXPENSES”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02259317023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07648 PICARDY AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0N BURL CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CHATELAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONOVAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C DANA KRUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD STALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CHAPELS IN PRISONS
IRS990EZ/ProgramServiceRevenueAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPEL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPEL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020123
IRS990EZ/TotalProgramServiceExpensesAmt0872
IRS990EZ/TotalRevenueAmt08247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/Total509Grp/TotalAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07990
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108,465 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259317023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA PRISON CHAPEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721314979
ReturnHeader/Filer/PhoneNum02259317023
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 NORTH BLVD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9DD5639D241076E923ABF5A70BAD291458F41B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9DD5639D241076E923ABF5A70BAD291458F41B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721566483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLETON AND COMPANY CPAS APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07648 PICARDY AVE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02257674868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K CARLETON
ReturnHeader/ReturnTs02017-06-01T10:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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