Civic Intelligence

Dorothea Childrens Chapel Trust

990EZ • Fiscal year 2015 • EIN 75-2089829

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
1205 S Bowen RdArlington, TX 76013

(817) 274-2981

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,834

Down $8,474 (-6.7%) from 2014

Net Assets

$117,834

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,555

Down $18 (-0.5%) from 2014

Expenses

Down

$12,030

Down $8,000 (-40%) from 2014

Net Income

Up

-$8,475

Up $7,982 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $146,256Liabilities 2011: $02011Assets 2012: $148,547Liabilities 2012: $02012Assets 2013: $142,765Liabilities 2013: $02013Assets 2014: $126,308Liabilities 2014: $02014Assets 2015: $117,834Net Assets 2015: $117,8342015Assets 2016: $90,788Net Assets 2016: $90,7882016Assets 2017: $100,198Net Assets 2017: $100,1982017Assets 2018: $102,552Net Assets 2018: $102,5522018Assets 2019: $108,120Net Assets 2019: $108,1202019Assets 2020: $115,320Net Assets 2020: $115,3202020Assets 2021: $120,051Liabilities 2021: $02021Assets 2022: $129,416Net Assets 2022: $129,4162022Assets 2023: $134,106Liabilities 2023: $02023Assets 2024: $141,511Net Assets 2024: $141,5112024

Highlighted filing

2015

Assets$117,834
Liabilities-
Net Assets$117,834
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,853Expenses 2011: $10,030Net Income 2011: -$5,1772011Revenue 2012: $7,321Expenses 2012: $5,030Net Income 2012: $2,2912012Revenue 2013: $4,248Expenses 2013: $10,030Net Income 2013: -$5,7822013Revenue 2014: $3,573Expenses 2014: $20,030Net Income 2014: -$16,4572014Revenue 2015: $3,555Expenses 2015: $12,030Net Income 2015: -$8,4752015Revenue 2016: $2,954Expenses 2016: $30,000Net Income 2016: -$27,0462016Revenue 2017: $9,4102017Revenue 2018: $7,181Expenses 2018: $3,000Net Income 2018: $4,1812018Revenue 2019: $7,568Expenses 2019: $2,000Net Income 2019: $5,5682019Revenue 2020: $7,3602020Revenue 2021: $4,731Expenses 2021: $0Net Income 2021: $4,7312021Revenue 2022: $9,3652022Revenue 2023: $4,690Expenses 2023: $0Net Income 2023: $4,6902023Revenue 2024: $7,4052024

Highlighted filing

2015

Revenue$3,555
Expenses$12,030
Net Income-$8,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$15,555
Mission and Program Overview

Mission

To support the dorothea children's chapel.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE DOROTHEA CHILDREN'S CHAPEL.$30$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L GERALD GREGORYPresident-$0--
GENE BINNIONVice President-$0--
DUER WAGNER JRVice President-$0--
LAMAR LUNSFORDVice President-$0--
CLAY SLAUGHTERVice President-$0--
JOE COFFMANVice President-$0--
STEVE TREDENNICKVice President-$0--
TOM WARDVice President-$0--
WALTER VIRDEN IVTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorothea Childrens Chapel Trust
EIN
75-2089829
Phone
8172742981
Address
1205 S BOWEN RD, ARLINGTON, TX 76013

Signing Officer

Name
Walter Virden Iv
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden IV CPA
Phone
8172742981
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST JOHN'S ANGLICAN CHURCH | Donee's Address: 2401 COLLEGE AVE FORT WORTH TX 76110 | Cash Amount Given: $12000 | Date of Gift: 20150923”

Other Assets.1

“SECURITIES - PUBLICLY TRADED - Beginning $116105 SECURITIES - PUBLICLY TRADED - Ending $107658”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE COFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116105
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE DOROTHEA CHILDREN'S CHAPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE DOROTHEA CHILDREN'S CHAPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012030
IRS990EZ/TotalProgramServiceExpensesAmt030
IRS990EZ/TotalRevenueAmt03555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750950121
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHNS ANGLICAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST JOHN'S ANGLICAN CHURCH | Donee's Address: 2401 COLLEGE AVE FORT WORTH TX 76110 | Cash Amount Given: $12000 | Date of Gift: 20150923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITIES - PUBLICLY TRADED - Beginning $116105 SECURITIES - PUBLICLY TRADED - Ending $107658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER VIRDEN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHEA CHILDRENS CHAPEL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0752089829
ReturnHeader/Filer/PhoneNum08172742981
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 S BOWEN RD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760132207
ReturnHeader/PreparerPersonGrp/PhoneNum08172742981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Virden IV CPA
ReturnHeader/ReturnTs02016-07-25T15:12:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,834
Liabilities
-
Net assets
$117,834
Revenue
$3,555
Expenses
$12,030
Net income
-$8,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.09
2021Summary only. Only limited summary data is available for this year.$1.20$0.00$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.03$0.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.04$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.05$0.10$0.05