Civic Intelligence

Lutheran Chaplaincy Outreach

990EZ • Fiscal year 2020 • EIN 20-2814477

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.lcoiowa.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,174

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 103.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,362

Down $5,155 (-9.1%) from 2019

Net Assets

Down

$51,362

Down $5,155 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$84,628

Up $5,709 (+7.2%) from 2019

Expenses

Down

$89,783

Down $2,503 (-2.7%) from 2019

Net Income

Up

-$5,155

Up $8,212 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$51,362
Liabilities$0
Net Assets$51,362
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$84,628
Expenses$89,783
Net Income-$5,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$84,628
Mission and Program Overview

Mission

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
The chaplain made over 600 visits to patients and family members in the hospital and worked over 1300 hours working in the hospital doing chaplaincy work.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Cindy BreedChaplainPT$62,942$24,232$87,174
David HansonTreasurer-$0--
Jim HickeBoard Member-$0--
Pat JacobsDirector-$0--
Lynn NoelPresident-$0--
Kyle BartonVice President-$0--
Reed PedersenDirector-$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
2021-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Net proceeds from forgivable Payroll Protection Program Loan, all of which were subsequently forgiven in December 2020.”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0David Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum05635542727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muscatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt023752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pastor Cindy Breed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hicke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyle Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reed Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt017272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt02609
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The chaplain made over 600 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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086694
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
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084628
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.lcoiowa.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410057
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09474
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.97742
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0410057
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075815
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410057
IRS990ScheduleA/TotalSupportAmt0419531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net proceeds from forgivable Payroll Protection Program Loan, all of which were subsequently forgiven in December 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05635542727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/ReturnTs02021-03-10T20:57:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,362
Liabilities
$0
Net assets
$51,362
Revenue
$84,628
Expenses
$89,783
Net income
-$5,155
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