Civic Intelligence

Wharton County Interfaith Coalition DBA/Share

990EZ • Fiscal year 2013 • EIN 76-0147676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 10177488

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

32%

Higher net margin than 86% 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

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,009

Up $43,791 (+145%) from 2011

Net Assets

Up

$74,009

Up $43,791 (+145%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$124,129

Up $82,456 (+198%) from 2011

Expenses

Up

$83,859

Up $35,838 (+75%) from 2011

Net Income

Up

$40,270

Up $46,618 (+734%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$74,009
Liabilities-
Net Assets$74,009
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$124,129
Expenses$83,859
Net Income$40,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$124,129
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.-$16,963
UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.-$7,871
MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.-$877
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DUYKAPresident-$0--
DANA RILEYSecretary-$0--
SHARIE STELZELTreasurer-$0--
BETTY BERGSTROMCorres. Sec.-$0--
PAULETTE KIRKPATRICKVice Preside-$0--
Filing and Contact Details

Filer

EIN
76-0147676

Signing Officer

Name
Shari Stelzel
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food/clothing/rent/transp 15,121 insurance 1,921 maintenance 2,108 medical/dental/optical/rx 877 renovations 1,764 supplies 2,041 telephone 1,045 toys 1,842 utilities 4,426 utilities-payments 7,871 miscellaneous 651 non-investment depreciation 44,192 total 83,859”

Form 990-ez, Part II, Line 24

“Building 55,891 138,706 less accumulated depreciation 48,003 92,195 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 7,888 46,511”

Form 990-ez, Part III

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

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY DUYKA
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANA RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARIE STELZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTY BERGSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAULETTE KIRKPATRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARIE STELZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09795322253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101304 WESTGATE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074009
IRS990EZ/GrossReceiptsAmt0124129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DUYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARIE STELZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULETTE KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046511
IRS990EZ/OtherExpensesTotalAmt083859
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/ProgramServiceExpensesAmt07871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083859
IRS990EZ/TotalProgramServiceExpensesAmt025711
IRS990EZ/TotalRevenueAmt0124129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305281
IRS990ScheduleA/TotalSupportAmt0305281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD/CLOTHING/RENT/TRANSP 15,121 INSURANCE 1,921 MAINTENANCE 2,108 MEDICAL/DENTAL/OPTICAL/RX 877 RENOVATIONS 1,764 SUPPLIES 2,041 TELEPHONE 1,045 TOYS 1,842 UTILITIES 4,426 UTILITIES-PAYMENTS 7,871 MISCELLANEOUS 651 NON-INVESTMENT DEPRECIATION 44,192 TOTAL 83,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 55,891 138,706 LESS ACCUMULATED DEPRECIATION 48,003 92,195 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 7,888 46,511
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI STELZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHARTON COUNTY INTERFAITH COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA/SHARE
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0760147676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02014-05-08T16:32:32-05:00
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
$74,009
Liabilities
-
Net assets
$74,009
Revenue
$124,129
Expenses
$83,859
Net income
$40,270
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