Civic Intelligence

Lutheran Chaplaincy Outreach

990EZ • Fiscal year 2017 • EIN 20-2814477

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

123 E Market StreetIowa City, IA 52245

(563) 554-2727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$88,344

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,695

Up $22,055 (+34%) from 2016

Net Assets

Up

$86,695

Up $22,055 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$114,684

Up $33,302 (+41%) from 2016

Expenses

Up

$92,629

Up $10,533 (+13%) from 2016

Net Income

Up

$22,055

Up $22,769 (+3189%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $78,639Liabilities 2010: $0Net Assets 2010: $78,6392010Assets 2011: $89,741Liabilities 2011: $0Net Assets 2011: $89,7412011Assets 2012: $89,586Liabilities 2012: $0Net Assets 2012: $89,5862012Assets 2013: $73,010Liabilities 2013: $0Net Assets 2013: $73,0102013Assets 2014: $65,602Liabilities 2014: $0Net Assets 2014: $65,6022014Assets 2015: $65,354Liabilities 2015: $0Net Assets 2015: $65,3542015Assets 2016: $64,640Liabilities 2016: $0Net Assets 2016: $64,6402016Assets 2017: $86,695Liabilities 2017: $0Net Assets 2017: $86,6952017Assets 2018: $69,884Liabilities 2018: $0Net Assets 2018: $69,8842018Assets 2019: $56,517Liabilities 2019: $0Net Assets 2019: $56,5172019Assets 2020: $51,362Liabilities 2020: $0Net Assets 2020: $51,3622020Assets 2021: $66,169Liabilities 2021: $0Net Assets 2021: $66,1692021Assets 2022: $101,560Liabilities 2022: $0Net Assets 2022: $101,5602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$86,695
Liabilities$0
Net Assets$86,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $69,028Expenses 2010: $69,905Net Income 2010: -$8772010Revenue 2011: $83,383Expenses 2011: $72,281Net Income 2011: $11,1022011Revenue 2012: $75,583Expenses 2012: $75,738Net Income 2012: -$1552012Revenue 2013: $75,425Expenses 2013: $92,001Net Income 2013: -$16,5762013Revenue 2014: $71,455Expenses 2014: $79,142Net Income 2014: -$7,6872014Revenue 2015: $80,563Expenses 2015: $80,813Net Income 2015: -$2502015Revenue 2016: $81,382Expenses 2016: $82,096Net Income 2016: -$7142016Revenue 2017: $114,684Expenses 2017: $92,629Net Income 2017: $22,0552017Revenue 2018: $77,240Expenses 2018: $94,051Net Income 2018: -$16,8112018Revenue 2019: $78,919Expenses 2019: $92,286Net Income 2019: -$13,3672019Revenue 2020: $84,628Expenses 2020: $89,783Net Income 2020: -$5,1552020Revenue 2021: $86,223Expenses 2021: $71,416Net Income 2021: $14,8072021Revenue 2022: $40,809Expenses 2022: $5,418Net Income 2022: $35,3912022Revenue 2023: $8,003Expenses 2023: $109,563Net Income 2023: -$101,5602023

Highlighted filing

2017

Revenue$114,684
Expenses$92,629
Net Income$22,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.0
Gross Receipts
$114,684
Mission and Program Overview

Mission

See Schedule O, Statement 1

We provide a salary and expenses for a Lutheran chaplain to work in the University of Iowa Hospitals and Clinics.

Program Services

DescriptionGrantsExpenses
The chaplain made over 700 visits to patients and family members in the hospital and worked over 1300 hours working in the hospital doing chaplaincy work.$0$92,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Cindy BreedChaplainFT$59,200$29,144$88,344
Jim HickiePresidentPT$0--
Martha LangSecretaryPT$0--
David HansonTreasurerPT$0--
Karen ClutsBoard Member-$0--
Kristen Briner WippermanBoard Member-$0--
Pat JacobsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Chaplaincy Outreach
EIN
20-2814477
Phone
5635542727
Address
123 E Market Street, Iowa City, IA 52245

Signing Officer

Name
David Hanson
Title
Treasurer
Phone
5635542727
Signed
2018-02-12
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum05635542727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 Spinning Wheel Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muscatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03968
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114684
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt02290
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086695
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt359200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt325176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Hickie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Cindy Breed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Cluts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Briner Wipperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide a salary and expenses for a Lutheran chaplain to work in the University of Iowa Hospitals and Clinics.
IRS990EZ/PrintingPublicationsPostageAmt04285
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The chaplain made over 700 visits to patients and family members in the hospital and worked over 1300 hours working in the hospital doing chaplaincy work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084376
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092629
IRS990EZ/TotalProgramServiceExpensesAmt092629
IRS990EZ/TotalRevenueAmt0114684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04768
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98874
IRS990ScheduleA/PublicSupportPY170Pct00.96602
IRS990ScheduleA/PublicSupportTotal170Amt0418691
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418691
IRS990ScheduleA/TotalSupportAmt0423459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05635542727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CHAPLAINCY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0202814477
ReturnHeader/Filer/PhoneNum05635542727
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 E Market Street
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.103.85.65
ReturnHeader/ReturnTs02018-02-12T11:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.10$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.05$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.85$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.15$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.71$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.75$0.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.76$0.76$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.83$0.72$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.69$0.70$0.01