Civic Intelligence

Wharton County Interfaith Coalition DBA/Share

990EZ • Fiscal year 2023 • EIN 76-0147676

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 101Wharton, TX 77488

(979) 282-2021

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,085

Up $64,042 (+37%) from 2022

Net Assets

Up

$236,085

Up $64,042 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$153,431

Up $81,294 (+113%) from 2022

Expenses

Up

$89,389

Up $19,163 (+27%) from 2022

Net Income

Up

$64,042

Up $62,131 (+3251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$236,085
Liabilities-
Net Assets$236,085
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$153,431
Expenses$89,389
Net Income$64,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$153,431
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.-$36,254
UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES.-$18,575
MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS.-$555
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KOENIGVice-Preside-$0--
PATTI RHODESSecretary-$0--
EDITH ROWLANDSTreasury-$0--
TAMMY JANIKPresident-$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
Tammy Janik
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnna Sheek CPA 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 2,893 food/clothing/rent/transp 36,254 insurance 7,510 maintenance 5,391 medical/dental/optical/rx 555 miscellaneous 2,028 supplies 3,644 telephone 1,421 utilities 6,687 utilities-payments 10,677 non-investment depreciation 9,029 total 86,089”

Form 990-ez, Part II, Line 24

“Building 233,093 237,708 less accumulated depreciation 149,453 158,482 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 83,640 79,226”

Form 990-ez, Part III

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

Raw XML Appendix136 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/PersonNm0EDITH ROWLANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09792822021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 W MILAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236085
IRS990EZ/GrossReceiptsAmt0153431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236085
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/PersonNm1PATTI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH ROWLANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY JANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079226
IRS990EZ/OtherExpensesTotalAmt086089
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/ProgramServiceExpensesAmt018575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089389
IRS990EZ/TotalProgramServiceExpensesAmt055384
IRS990EZ/TotalRevenueAmt0153431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt0445256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445256
IRS990ScheduleA/TotalSupportAmt0445256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,893 FOOD/CLOTHING/RENT/TRANSP 36,254 INSURANCE 7,510 MAINTENANCE 5,391 MEDICAL/DENTAL/OPTICAL/RX 555 MISCELLANEOUS 2,028 SUPPLIES 3,644 TELEPHONE 1,421 UTILITIES 6,687 UTILITIES-PAYMENTS 10,677 NON-INVESTMENT DEPRECIATION 9,029 TOTAL 86,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 233,093 237,708 LESS ACCUMULATED DEPRECIATION 149,453 158,482 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 83,640 79,226
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JANIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020643357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNA SHEEK CPA 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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02024-05-16T16:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANIK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,085
Liabilities
-
Net assets
$236,085
Revenue
$153,431
Expenses
$89,389
Net income
$64,042
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