Civic Intelligence

Lutheran Chaplaincy Outreach

990EZ • Fiscal year 2018 • EIN 20-2814477

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

123 E Market StIowa City, IA 52245

(563) 554-2727

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$89,176

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 115.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$69,884

Down $16,811 (-19%) from 2017

Net Assets

Down

$69,884

Down $16,811 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$77,240

Down $37,444 (-33%) from 2017

Expenses

Up

$94,051

Up $1,422 (+1.5%) from 2017

Net Income

Down

-$16,811

Down $38,866 (-176%) from 2017

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

2018

Assets$69,884
Liabilities$0
Net Assets$69,884

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

2018

Revenue$77,240
Expenses$94,051
Net Income-$16,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.0
Gross Receipts
$77,240
Mission and Program Overview

Mission

See Schedule O, Statement 1

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$92,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Cindy BreedChaplainFT$60,569$28,607$89,176
Pat JacobsPresidentPT$0--
Martha LangSecretaryPT$0--
David HansonTreasurerPT$0--
Kristen Briner WippermanBoard Member-$0--
Jim HickeBoard Member-$0--
Ken WinterBoard Member-$0--
Lynn NoelBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Hanson
Title
Treasurer
Phone
5635542727
Signed
2019-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line (28-31)

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

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum05635542727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 Spinning Wheel Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muscatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04287
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077240
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt01265
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069884
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt325820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Cindy Breed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Briner Wipperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Hicke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynn Noel
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board 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/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt03375
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/ProgramServiceExpensesAmt092551
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086389
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt094051
IRS990EZ/TotalProgramServiceExpensesAmt092551
IRS990EZ/TotalRevenueAmt077240
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.lcoiowa.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05874
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.98619
IRS990ScheduleA/PublicSupportPY170Pct00.9887
IRS990ScheduleA/PublicSupportTotal170Amt0419400
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419400
IRS990ScheduleA/TotalSupportAmt0425274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide a salary and expenses for a Lutheran chaplain to work in the University of Iowa Hospitals and Clinics.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05635542727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN CHAPLAINCY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0202814477
ReturnHeader/Filer/PhoneNum05635542727
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 E Market St
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.237.54
ReturnHeader/ReturnTs02019-02-19T17:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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