Civic Intelligence

Wharton County Interfaith Coalition DBA/Share

990EZ • Fiscal year 2018 • EIN 76-0147676

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,608

Down $10,673 (-7.9%) from 2017

Net Assets

Down

$123,608

Down $10,673 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$107,835

Up $44,897 (+71%) from 2017

Expenses

Up

$118,508

Up $58,914 (+99%) from 2017

Net Income

Down

-$10,673

Down $14,017 (-419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$123,608
Liabilities-
Net Assets$123,608
Open 2018 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

2018

Revenue$107,835
Expenses$118,508
Net Income-$10,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,835
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.-$37,724
FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS.-$31,730
MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.-$1,235
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-11-15
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 5,063 food/clothing/rent/transp 31,730 insurance 2,154 maintenance 5,745 medical/dental/optical/rx 1,235 miscellaneous 8,055 miscellaneous 273 supplies 1,861 telephone 1,351 utilities 5,925 utilities-payments 22,729 mad hatter fundraiser exp 19,202 non-investment depreciation 10,235 total 115,558”

Form 990-ez, Part II, Line 24

“Building 202,952 208,202 less accumulated depreciation 112,925 123,160 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 90,027 85,042”

Form 990-ez, Part III

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

Raw XML Appendix141 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/BOYAmt044254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123608
IRS990EZ/GrossReceiptsAmt0107835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123608
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/BOYAmt090027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085042
IRS990EZ/OtherExpensesTotalAmt0115558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS.
IRS990EZ/ProgramServiceRevenueAmt032137
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/ProgramServiceExpensesAmt037724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118508
IRS990EZ/TotalProgramServiceExpensesAmt070689
IRS990EZ/TotalRevenueAmt0107835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340454
IRS990ScheduleA/TotalSupportAmt0372591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 5,063 FOOD/CLOTHING/RENT/TRANSP 31,730 INSURANCE 2,154 MAINTENANCE 5,745 MEDICAL/DENTAL/OPTICAL/RX 1,235 MISCELLANEOUS 8,055 MISCELLANEOUS 273 SUPPLIES 1,861 TELEPHONE 1,351 UTILITIES 5,925 UTILITIES-PAYMENTS 22,729 MAD HATTER FUNDRAISER EXP 19,202 NON-INVESTMENT DEPRECIATION 10,235 TOTAL 115,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 202,952 208,202 LESS ACCUMULATED DEPRECIATION 112,925 123,160 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 90,027 85,042
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ULLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:03
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02019-11-15T10:04:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,608
Liabilities
-
Net assets
$123,608
Revenue
$107,835
Expenses
$118,508
Net income
-$10,673
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