Civic Intelligence

Lutheran Chaplaincy Outreach

990EZ • Fiscal year 2021 • EIN 20-2814477

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,169

Up $14,807 (+29%) from 2020

Net Assets

Up

$66,169

Up $14,807 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$86,223

Up $1,595 (+1.9%) from 2020

Expenses

Down

$71,416

Down $18,367 (-20%) from 2020

Net Income

Up

$14,807

Up $19,962 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$66,169
Liabilities$0
Net Assets$66,169
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$86,223
Expenses$71,416
Net Income$14,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$86,223
Mission and Program Overview

Mission

See Schedule O, Statement 1

Primary exempt purpose is to compassionately share the good news of God's healing love and grace through providing an Evangelical Lutheran Church of America (ELCA) chaplain at the University of Iowa Hospitals and Clinics (UIHC).

Program Services

DescriptionGrantsExpenses
See Schedule O, Statement 1 The Chaplain made 989 visits to patients and family members in the hospital and worked over 1000 hours working in the hospital doing chaplaincy work.$0$69,125
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Cindy BreedChaplainPT$53,079$16,046$69,125
Pat JacobsDirector-$1$2$3
David HansonTreasurer-$0--
Jim HickeBoard Member-$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
2022-02-18
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 2021.”

Raw XML Appendix178 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.

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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Primary exempt purpose is to compassionately share the good news of God's healing love and grace through providing an Evangelical Lutheran Church of America (ELCA) chaplain at the University of Iowa Hospitals and Clinics (UIHC).
IRS990EZ/PrintingPublicationsPostageAmt02291
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O, Statement 1 The Chaplain made 989 visits to patients and family members in the hospital and worked over 1000 hours working in the hospital doing chaplaincy work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt068420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net proceeds from forgivable Payroll Protection Program loan, all of which were subsequently forgiven in December 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05635542727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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/ReturnTs02022-02-18T17:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,169
Liabilities
$0
Net assets
$66,169
Revenue
$86,223
Expenses
$71,416
Net income
$14,807
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