Civic Intelligence

Spiritual Care and Education Center

EIN 04-3688243 • 501(c)3 • Toledo, OH

Profile

Interfaith Clinical Pastoral Education for ministry of Chaplains

915 N Reynolds RdToledo, OH 43615
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 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,154 (-100%) from 2015

Liabilities

Down

$0

Down $255 (-100%) from 2015

Net Assets

Down

$0

Down $44,899 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$27,637

Down $60,361 (-69%) from 2015

Expenses

Down

$72,536

Down $3,128 (-4.1%) from 2015

Net Income

Down

-$44,899

Down $57,233 (-464%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $10,765Liabilities 2011: $15,676Net Assets 2011: -$4,9112011Assets 2012: $43,243Liabilities 2012: $8,084Net Assets 2012: $35,1592012Assets 2013: $34,394Liabilities 2013: $17,498Net Assets 2013: $16,8962013Assets 2014: $34,714Liabilities 2014: $2,149Net Assets 2014: $32,5652014Assets 2015: $45,154Liabilities 2015: $255Net Assets 2015: $44,8992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $165,259Expenses 2011: $177,287Net Income 2011: -$12,0282011Expenses 2012: $169,9652012Revenue 2013: $140,340Expenses 2013: $158,513Net Income 2013: -$18,1732013Revenue 2014: $107,360Expenses 2014: $100,105Net Income 2014: $7,2552014Revenue 2015: $87,998Expenses 2015: $75,664Net Income 2015: $12,3342015Revenue 2016: $27,637Expenses 2016: $72,536Net Income 2016: -$44,8992016

Highlighted filing

2016

Revenue$27,637
Expenses$72,536
Net Income-$44,899
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,637
Expenses
$72,536
Net income
-$44,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.73$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.40$1.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.65$1.77$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$27,637
Mission and Program Overview

Mission

Interfaith Clinical Pastoral Education for ministry of Chaplains

Interfaith Clinical Pastoral Education

Program Services

DescriptionGrantsExpenses
Provided supervision for sudents in Interfaith Clinical Pastoral Education The program has been reviewed and accredited by the Association for Clinical Pastoral Education Incorp--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HansonExecutive Director-$0--
Rev Mark HullPresident Of The Board-$0--
Mark I Jacobs EsqTreasurer-$0--
W William BarnardSecretary-$0--
Rev Leroy WilliasTrustee-$0--
Chaplain G Micke MooreTrustee-$0--
Chaplain Kathie TomazicTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Care and Education Center
EIN
04-3688243
Address
915 N Reynolds Rd, Toledo, OH 43615

Signing Officer

Name
Daryl Hanson
Title
Executive Direc
Phone
4198685918
Signed
2017-01-25
Discuss with paid preparer
No

Preparer

Firm
Gary R Court CPA-Retired
Address
132 E 6th St, Perrysburg, OH 43551
Preparer
Gary Court
Phone
4198748609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,669Rent 750Conferences 26,638Licenses 20,596Insurance 4,566Scholarships 800Workers Compensation 190”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 27,216 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 255 0”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rev Mark Hull
CompensationExplanation/CompensationExplanationGrp/PersonNm1Mark I Jacobs Esq
CompensationExplanation/CompensationExplanationGrp/PersonNm2W William Barnard
CompensationExplanation/CompensationExplanationGrp/PersonNm3Rev Leroy Willias
CompensationExplanation/CompensationExplanationGrp/PersonNm4Chaplain G Micke Moore
CompensationExplanation/CompensationExplanationGrp/PersonNm5Chaplain Kathie Tomazic
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daryl Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum04195369351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 N Reynolds Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Mark Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark I Jacobs Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W William Barnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Leroy Willias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chaplain G Micke Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chaplain Kathie Tomazic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interfaith Clinical Pastoral Education
IRS990EZ/ProgramServiceRevenueAmt026557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided supervision for sudents in Interfaith Clinical Pastoral Education The program has been reviewed and accredited by the Association for Clinical Pastoral Education Incorp
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072536
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Company ran out of money and ceased operation There was nothing left
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,669Rent 750Conferences 26,638Licenses 20,596Insurance 4,566Scholarships 800Workers Compensation 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 27,216 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 255 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04198685918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spiritual Care and Education Center
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0043688243
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 N Reynolds Rd
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30472B5DB17B13332BBC9B7EF0DAEE373FF1CF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30472B5DB17B13332BBC9B7EF0DAEE373FF1CF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410392017054x05gezo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.168.159
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm011:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341893308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary R Court CPA-Retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198748609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T11:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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