Civic Intelligence

Idaho Chaplains Corps Inc

EIN 82-0425155 • 501(c)3

P O Box 127983864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,064

Down $5,623 (-20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,064

Down $5,623 (-20%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$25,238

Down $1,821 (-6.7%) from 2010

Expenses

Up

$30,861

Up $3,525 (+13%) from 2010

Net Income

Down

-$5,623

Down $5,346 (-1930%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,687Net Assets 2010: $27,6872010Assets 2011: $22,064Net Assets 2011: $22,0642011

Highlighted filing

2011

Assets$22,064
Liabilities-
Net Assets$22,064
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $27,059Expenses 2010: $27,336Net Income 2010: -$2772010Revenue 2011: $25,238Expenses 2011: $30,861Net Income 2011: -$5,6232011

Highlighted filing

2011

Revenue$25,238
Expenses$30,861
Net Income-$5,623
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,064
Liabilities
-
Net assets
$22,064
Revenue
$25,238
Expenses
$30,861
Net income
-$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$25.2$30.9$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$27.7$27.1$27.3$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0425155
Raw XML Appendix174 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
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IRS990EZ/ContributionsGiftsGrantsEtc024662
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5623
IRS990EZ/FeesAndOthPymtToIndContractors01400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD KRAUTKREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
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IRS990EZ/OtherExpensesTotal029132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SHARE THE GOSPEL OF JESUS CHRIST AND TO DO THE WORK OF THE BODY OF CHRIST WITH ALL THOSE INVOLVED IN CRISIS AND IN THE CRIMINAL JUSTICE SYSTEM
IRS990EZ/PrintingPublicationsPostage0329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANY INMATES HAVE NOT RETURNED THOSE ACTIVITIES THAT CAUSED THEM TO BE INCARCERATED IN THE FIRST PLACE AND HAVE NOT RETURNED TO JAIL OR PRISON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1279
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0838641279
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRED L BATES EA 16496
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082554442
IRS990EZ/TotalAssets/BOY027687
IRS990EZ/TotalAssets/EOY022064
IRS990EZ/TotalExpenses030861
IRS990EZ/TotalProgramServiceExpenses023809
IRS990EZ/TotalRevenue025238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145829
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IRS990ScheduleA/GrossInvestmentIncome170/Total056
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.99960
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENSES FOR INMATES-POSTAGE, CARDS, CLOTHES, GYM EQUIP 350 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 39 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS BIBLES FOR INMATES 3,512 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL EXPENSES 25 Form 990-EZ, Part I, Line 16, Other Expenses AFTER CARE PROGRAMS FOR INMATES 19,947 Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE EXPENSE 1,100 Form 990-EZ, Part I, Line 16, Other Expenses IDAHO STATE TAX 30 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,989 Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTION 40 Form 990-EZ, Part I, Line 16, Other Expenses REINSTATEMENT FEE 100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820425155
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO CHAPLAINS CORPS INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02082554442
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1279
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0TODD KRAUTKREMER
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083864
ReturnHeader/Preparer/Name0FRED BATES
ReturnHeader/Preparer/Phone02082554442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T19:09:58-00:00

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