Civic Intelligence

Louisiana Prison Chapel Foundation

990EZ • Fiscal year 2013 • EIN 72-1314979

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
527 North Blvd 4th FloorBaton Rouge, LA 70802

(225) 931-7023

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$140,047

Down $57,442 (-29%) from 2012

Net Assets

Down

-$13,328

Down $22,400 (-247%) from 2012

Liabilities

Down

$153,375

Down $35,042 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$40,546

Down $59,326 (-59%) from 2012

Expenses

Down

$62,925

Down $14,694 (-19%) from 2012

Net Income

Down

-$22,379

Down $44,632 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$140,047
Liabilities$153,375
Net Assets-$13,328
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,546
Expenses$62,925
Net Income-$22,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$40,546
Mission and Program Overview

Mission

Builds Chapels in Prisons

Build Chapels in Prisons

Program Services

DescriptionGrantsExpenses
BUILDING CHAPELS IN PRISONS-$307,988
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N BURL CAINDirector-$0--
CHARLES CHATELAINVice President-$0--
JIM GALLAGHERDirector-$0--
MIKE HOLLANDSecretary-$0--
DONOVAN HUDSONDirector-$0--
RICHARD JOHNSONPresident-$0--
REV C DANA KRUTZDirector-$0--
RICHARD STALDERDirector-$0--
TROY TERRELLDirector-$0--
JEFF TRAVISTreasurer-$0--
Filing and Contact Details

Filer

EIN
72-1314979
Phone
2259317023

Signing Officer

Name
Cindy Mann
Title
Executive Director
Phone
2259317023
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Mary K Carleton
Phone
2257674868
Supplemental Narrative

Additional Explanations

20

“Prior period adjustment”

Form 990EZ, Part I, Line 8

“MUSIC SALES 471.”

Raw XML Appendix185 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/USAddress/City0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070802
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13328
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0N BURL CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CHATELAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONOVAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV C DANA KRUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD STALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-21
IRS990EZ/OtherRevenueTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build Chapels in Prisons
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING CHAPELS IN PRISONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0307988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062925
IRS990EZ/TotalProgramServiceExpensesAmt0307988
IRS990EZ/TotalRevenueAmt040546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02499
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010833
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112651
IRS990ScheduleA/Total509Grp/TotalAmt01435853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC SALES 471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259317023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Louisiana Prison Chapel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721314979
ReturnHeader/Filer/PhoneNum02259317023
ReturnHeader/Filer/USAddress/AddressLine10527 North Blvd 4th Floor
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLETON & COMPANY CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107648 PICARDY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708084335
ReturnHeader/PreparerPersonGrp/PhoneNum02257674868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K CARLETON
ReturnHeader/ReturnTs02014-07-31T10:13:51-07:00
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
$140,047
Liabilities
$153,375
Net assets
-$13,328
Revenue
$40,546
Expenses
$62,925
Net income
-$22,379
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