Civic Intelligence

American Correctional Chaplains Association Inc

EIN 75-2354387 • 501(c)3

Profile

SOCIAL WELFARE SERVICES

c/o James Lagana CPA 115 Elm St06082

www.correctionalchaplains.org

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

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 2013

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,759

Down $2,584 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,759

Down $2,584 (-11%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$29,225

Up $8,709 (+42%) from 2012

Expenses

Up

$32,926

Up $10,056 (+44%) from 2012

Net Income

Down

-$3,701

Down $1,347 (-57%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2010: $17,667Net Assets 2010: $17,6672010Assets 2011: $25,067Net Assets 2011: $25,0672011Assets 2012: $23,343Net Assets 2012: $23,3432012Assets 2013: $20,759Net Assets 2013: $20,7592013

Highlighted filing

2013

Assets$20,759
Liabilities-
Net Assets$20,759
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20KRevenue 2010: $7,311Expenses 2010: $19,017Net Income 2010: -$11,7062010Revenue 2011: $25,739Expenses 2011: $29,127Net Income 2011: -$3,3882011Revenue 2012: $20,516Expenses 2012: $22,870Net Income 2012: -$2,3542012Revenue 2013: $29,225Expenses 2013: $32,926Net Income 2013: -$3,7012013

Highlighted filing

2013

Revenue$29,225
Expenses$32,926
Net Income-$3,701
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,759
Liabilities
-
Net assets
$20,759
Revenue
$29,225
Expenses
$32,926
Net income
-$3,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$20.8$20.8$29.2$32.9$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$20.5$22.9$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$25.7$29.1$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$7.31$19.0$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$29,225
Mission and Program Overview

Mission

SOCIAL WELFARE SERVICES

Program Services

DescriptionGrantsExpenses
SPIRITUAL COUNSELING FOR THOSE IN CORRECTIONAL INSTITUTIONS ACROSS THE UNITED STATES-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANCE DRUMPresidentPT$0--
STEPHEN HALLFirst VPPT$0--
SHELIA RICHARDSONSecond VPPT$0--
NORMA GILLOMSecretaryPT$0--
STEVEN THOMASTreasurerPT$0--
STEPHEN JOHNSONMembership SecretaryPT$0--
Filing and Contact Details

Filer

EIN
75-2354387
Phone
8607452500

Signing Officer

Name
Vance Drum
Title
President
Phone
8607452500
Signed
2014-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
James a Lagana CPA
Phone
8607452500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Conference fees 18671. Certificate fees 195.”

Form 990EZ, Part I, Line 16

“Conference expenses 18381. Bad debts 1295. Advertising/communications 238. Dues 690. Donations 1200. National meetings 9202. Stipend for members 572.”

Form 990EZ, Part I, Line 20

“Out-of-balance amount 1117.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BURNETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0539229636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023343
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANCE DRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA GILLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01117
IRS990EZ/OtherExpensesTotalAmt031578
IRS990EZ/OtherRevenueTotalAmt018866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL COUNSELING FOR THOSE IN CORRECTIONAL INSTITUTIONS ACROSS THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032926
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt029225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.correctionalchaplains.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06931
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029208
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030129
IRS990ScheduleA/Total509Grp/TotalAmt087907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE FEES 18671. CERTIFICATE FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSES 18381. BAD DEBTS 1295. ADVERTISING/COMMUNICATIONS 238. DUES 690. DONATIONS 1200. NATIONAL MEETINGS 9202. STIPEND FOR MEMBERS 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUT-OF-BALANCE AMOUNT 1117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607452500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN CORRECTIONAL CHAPLAINS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752354387
ReturnHeader/Filer/PhoneNum08607452500
ReturnHeader/Filer/USAddress/AddressLine10c/o James Lagana CPA 115 Elm St
ReturnHeader/Filer/USAddress/City0Enfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & AUDITING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 ELM ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006082
ReturnHeader/PreparerPersonGrp/PhoneNum08607452500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LAGANA CPA
ReturnHeader/ReturnTs02014-05-06T12:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits