Civic Intelligence

Wharton County Interfaith Coalition DBA/Share

990EZ • Fiscal year 2020 • EIN 76-0147676

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$184,704

Up $58,282 (+46%) from 2019

Net Assets

Up

$184,704

Up $58,282 (+46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,561

Up $38,915 (+60%) from 2019

Expenses

Down

$45,278

Down $16,554 (-27%) from 2019

Net Income

Up

$58,283

Up $55,469 (+1971%) from 2019

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

2020

Assets$184,704
Liabilities-
Net Assets$184,704

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

2020

Revenue$103,561
Expenses$45,278
Net Income$58,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$103,561
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.-$14,392
UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.-$9,090
MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.-$492
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
2021-05-10
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 795 food/clothing/rent/transp 14,392 insurance 4,439 maintenance 3,283 medical/dental/optical/rx 492 miscellaneous 16 supplies 951 telephone 1,505 utilities 3,931 utilities-payments 7,140 non-investment depreciation 5,109 total 42,053

Form 990-ez, Part II, Line 24

Building 209,400 228,500 less accumulated depreciation 129,179 134,288 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 80,221 94,212

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL KOENIG
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY WILKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARJIE DORNAK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEVERLY ULLMANN
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/BOYAmt046200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184704
IRS990EZ/GrossReceiptsAmt0103561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184704
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/BOYAmt080221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094212
IRS990EZ/OtherExpensesTotalAmt042053
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/ProgramServiceExpensesAmt09090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045278
IRS990EZ/TotalProgramServiceExpensesAmt023974
IRS990EZ/TotalRevenueAmt0103561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt0360631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360631
IRS990ScheduleA/TotalSupportAmt0392768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 795 FOOD/CLOTHING/RENT/TRANSP 14,392 INSURANCE 4,439 MAINTENANCE 3,283 MEDICAL/DENTAL/OPTICAL/RX 492 MISCELLANEOUS 16 SUPPLIES 951 TELEPHONE 1,505 UTILITIES 3,931 UTILITIES-PAYMENTS 7,140 NON-INVESTMENT DEPRECIATION 5,109 TOTAL 42,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 209,400 228,500 LESS ACCUMULATED DEPRECIATION 129,179 134,288 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 80,221 94,212
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ULLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02021-05-13T16:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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