Civic Intelligence

Wharton County Interfaith Coalition DBA/Share

990EZ • Fiscal year 2019 • EIN 76-0147676

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

PO Box 101Wharton, TX 77488

(979) 532-2253

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$126,422

Up $2,814 (+2.3%) from 2018

Net Assets

Up

$126,422

Up $2,814 (+2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,646

Down $43,189 (-40%) from 2018

Expenses

Down

$61,832

Down $56,676 (-48%) from 2018

Net Income

Up

$2,814

Up $13,487 (+126%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $36,566Net Assets 2010: $36,5662010Assets 2011: $30,218Net Assets 2011: $30,2182011Assets 2013: $74,009Net Assets 2013: $74,0092013Assets 2014: $71,199Net Assets 2014: $71,1992014Assets 2015: $131,257Net Assets 2015: $131,2572015Assets 2016: $130,938Net Assets 2016: $130,9382016Assets 2017: $134,281Net Assets 2017: $134,2812017Assets 2018: $123,608Net Assets 2018: $123,6082018Assets 2019: $126,422Net Assets 2019: $126,4222019Assets 2020: $184,704Net Assets 2020: $184,7042020Assets 2021: $170,130Net Assets 2021: $170,1302021Assets 2022: $172,043Net Assets 2022: $172,0432022Assets 2023: $236,085Net Assets 2023: $236,0852023Assets 2024: $233,823Net Assets 2024: $233,8232024

Highlighted filing

2019

Assets$126,422
Liabilities-
Net Assets$126,422

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $44,579Expenses 2010: $44,052Net Income 2010: $5272010Revenue 2011: $41,673Expenses 2011: $48,021Net Income 2011: -$6,3482011Revenue 2013: $124,129Expenses 2013: $83,859Net Income 2013: $40,2702013Revenue 2014: $47,678Expenses 2014: $50,488Net Income 2014: -$2,8102014Revenue 2015: $100,342Expenses 2015: $40,284Net Income 2015: $60,0582015Revenue 2016: $54,082Expenses 2016: $54,401Net Income 2016: -$3192016Revenue 2017: $62,938Expenses 2017: $59,594Net Income 2017: $3,3442017Revenue 2018: $107,835Expenses 2018: $118,508Net Income 2018: -$10,6732018Revenue 2019: $64,646Expenses 2019: $61,832Net Income 2019: $2,8142019Revenue 2020: $103,561Expenses 2020: $45,278Net Income 2020: $58,2832020Revenue 2021: $51,727Expenses 2021: $66,301Net Income 2021: -$14,5742021Revenue 2022: $72,137Expenses 2022: $70,226Net Income 2022: $1,9112022Revenue 2023: $153,431Expenses 2023: $89,389Net Income 2023: $64,0422023Revenue 2024: $95,677Expenses 2024: $97,939Net Income 2024: -$2,2622024

Highlighted filing

2019

Revenue$64,646
Expenses$61,832
Net Income$2,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$64,646
Mission and Program Overview

Mission

To provide food, clothing, rent, utilities, medical & other assistance to indigent clients.

Program Services

DescriptionGrantsExpenses
FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS.-$20,450
UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.-$14,898
MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.-$1,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KOENIGPresident-$0--
SANDY WILKINSVice Preside-$0--
MARJIE DORNAKSecretary-$0--
BEVERLY ULLMANNTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Wharton County Interfaith Coalition
EIN
76-0147676
Address
PO BOX 101, WHARTON, TX 77488

Signing Officer

Name
Beverly Ullmann
Title
Treasury
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dobbins & Sheek Cpas Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,290 food/clothing/rent/transp 20,450 insurance 2,160 maintenance 6,706 medical/dental/optical/rx 1,041 supplies 2,842 telephone 1,447 utilities 4,626 utilities-payments 12,039 non-investment depreciation 6,019 total 58,620

Form 990-ez, Part II, Line 24

Building 208,202 209,400 less accumulated depreciation 123,160 129,179 roof 0 0 painting 0 0 carpet 0 0 fans 0 0 water fountain 0 0 chairs 0 0 copy machine 0 0 vacuum 0 0 a/c unit 0 0 refrigerator/freezer 0 0 total 85,042 80,221

Form 990-ez, Part III

To provide food, clothing, rent, utilities, medical & other assistance to indigent clients.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARIE STELZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09795322253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 WESTGATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126422
IRS990EZ/GrossReceiptsAmt064646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJIE DORNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ULLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080221
IRS990EZ/OtherExpensesTotalAmt058620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061832
IRS990EZ/TotalProgramServiceExpensesAmt036389
IRS990EZ/TotalRevenueAmt064646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt0357378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357378
IRS990ScheduleA/TotalSupportAmt0389515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,290 FOOD/CLOTHING/RENT/TRANSP 20,450 INSURANCE 2,160 MAINTENANCE 6,706 MEDICAL/DENTAL/OPTICAL/RX 1,041 SUPPLIES 2,842 TELEPHONE 1,447 UTILITIES 4,626 UTILITIES-PAYMENTS 12,039 NON-INVESTMENT DEPRECIATION 6,019 TOTAL 58,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 208,202 209,400 LESS ACCUMULATED DEPRECIATION 123,160 129,179 ROOF 0 0 PAINTING 0 0 CARPET 0 0 FANS 0 0 WATER FOUNTAIN 0 0 CHAIRS 0 0 COPY MACHINE 0 0 VACUUM 0 0 A/C UNIT 0 0 REFRIGERATOR/FREEZER 0 0 TOTAL 85,042 80,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ULLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON COUNTY INTERFAITH COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA/SHARE
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0760147676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036241F463CB49715B3B5F1F6B069E9F740C605B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036241F463CB49715B3B5F1F6B069E9F740C605B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.221.105.201
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020643357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02020-02-14T17:03:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.96$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.53$0.89$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.52$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.04$0.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.08$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.00$0.40$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.48$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.24$0.84$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.45$0.44$0.01