Civic Intelligence

Community Chaplain Services Inc.

990EZ • Fiscal year 2013 • EIN 20-8030640

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

PO Box 822344203

(330) 825-7422

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,912

Down $2,985 (-21%) from 2012

Net Assets

Down

$10,728

Down $2,743 (-20%) from 2012

Liabilities

Down

$184

Down $242 (-57%) from 2012

Revenue

Up

$85,493

Up $9,572 (+13%) from 2012

Expenses

Up

$88,236

Up $7,562 (+9.4%) from 2012

Net Income

Up

-$2,743

Up $2,010 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $2,902Liabilities 2010: $3,761Net Assets 2010: -$8592010Assets 2011: $18,325Liabilities 2011: $101Net Assets 2011: $18,2242011Assets 2012: $13,897Liabilities 2012: $426Net Assets 2012: $13,4712012Assets 2013: $10,912Liabilities 2013: $184Net Assets 2013: $10,7282013Assets 2014: $19,114Liabilities 2014: $8,003Net Assets 2014: $11,1112014Assets 2015: $14,590Liabilities 2015: $1,062Net Assets 2015: $13,5282015Assets 2016: $10,251Liabilities 2016: $947Net Assets 2016: $9,3042016Assets 2017: $20,897Liabilities 2017: $252Net Assets 2017: $20,6452017Assets 2018: $27,495Net Assets 2018: $27,4952018Assets 2019: $27,708Liabilities 2019: $0Net Assets 2019: $27,7082019Assets 2020: $48,618Net Assets 2020: $48,6182020Assets 2021: $49,052Liabilities 2021: $20,500Net Assets 2021: $28,5522021Assets 2022: $5,001Liabilities 2022: $22,974Net Assets 2022: -$17,9732022Assets 2023: $12,049Liabilities 2023: $23,360Net Assets 2023: -$11,3112023Assets 2024: $11,378Liabilities 2024: $20,500Net Assets 2024: -$9,1222024

Highlighted filing

2013

Assets$10,912
Liabilities$184
Net Assets$10,728

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $72,535Expenses 2010: $65,384Net Income 2010: $7,1512010Revenue 2011: $83,796Expenses 2011: $64,714Net Income 2011: $19,0822011Revenue 2012: $75,921Expenses 2012: $80,674Net Income 2012: -$4,7532012Revenue 2013: $85,493Expenses 2013: $88,236Net Income 2013: -$2,7432013Revenue 2014: $111,992Expenses 2014: $111,609Net Income 2014: $3832014Revenue 2015: $118,082Expenses 2015: $121,875Net Income 2015: -$3,7932015Revenue 2016: $115,683Expenses 2016: $119,907Net Income 2016: -$4,2242016Revenue 2017: $124,726Expenses 2017: $113,385Net Income 2017: $11,3412017Revenue 2018: $133,111Expenses 2018: $126,261Net Income 2018: $6,8502018Revenue 2019: $128,329Expenses 2019: $128,117Net Income 2019: $2122019Revenue 2020: $128,184Expenses 2020: $148,274Net Income 2020: -$20,0902020Revenue 2021: $156,428Expenses 2021: $155,994Net Income 2021: $4342021Revenue 2022: $108,100Expenses 2022: $154,625Net Income 2022: -$46,5252022Revenue 2023: $107,073Expenses 2023: $100,411Net Income 2023: $6,6622023Revenue 2024: $105,317Expenses 2024: $103,128Net Income 2024: $2,1892024

Highlighted filing

2013

Revenue$85,493
Expenses$88,236
Net Income-$2,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$85,493
Mission and Program Overview

Mission

Pastoral services & counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PASTORAL SERVICES (FUNERALS, WEDDINGS, BIBLE STUDIES, COUNSELING [PASTORAL, PRE & POST-MARITAL, CRISIS, GRIEF, CAREER, SPIRITUAL, INDIVIDUAL, & FAMILY], MENTORING, LIFE COACHING, AND LIFE SKILLS.-$87,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DALE HENNEMANDirectorFT$0$42,555$42,555
JANIS V HADLEYDirectorPT$19,285-$19,285
PASTOR ROBERT COMBSTrustee-$0--
REV HOWARD RUSSELLConsultant-$0--
Filing and Contact Details

Filer

EIN
20-8030640
Phone
3308257422

Signing Officer

Name
Janis V Hadley
Title
Treasurer
Phone
3308257422
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven D Clifford Ea Cfp
Phone
3304931814
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & promotion 0. Bank service charges 47. Books & teaching materials 0. Business licenses & permits 0. Computer & internet 986. Conferences & meetings 518. Continuing education 0. Dues & subscriptions 80. Evangelism & special events 1650. Gifts & hospitality 87. Insurance expense 373. Interest expense 7. Leadership & fellowship 272. Office supplies 903. Program expenses (lifeskills)outside exp 1315. Depreciation 205. Local outreach 1379. Small tools/equipment 789. Misc 73.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 0. Furniture & equipment 541. 336.

Form 990EZ, Part II, Line 26

CREDIT CARDS 426. 184.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIS V HADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308257422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103200 GREENWICH RD STE 87
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010728
IRS990EZ/OccupancyRentUtltsAndMaintAmt015959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt042555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DALE HENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS V HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ROBERT COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV HOWARD RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336
IRS990EZ/OtherExpensesTotalAmt08684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL SERVICES & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01453
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PASTORAL SERVICES (FUNERALS, WEDDINGS, BIBLE STUDIES, COUNSELING [PASTORAL, PRE & POST-MARITAL, CRISIS, GRIEF, CAREER, SPIRITUAL, INDIVIDUAL, & FAMILY], MENTORING, LIFE COACHING, AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088236
IRS990EZ/TotalProgramServiceExpensesAmt087934
IRS990EZ/TotalRevenueAmt085493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitychaplainservices.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/Total509Grp/TotalAmt0369690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 0. BANK SERVICE CHARGES 47. BOOKS & TEACHING MATERIALS 0. BUSINESS LICENSES & PERMITS 0. COMPUTER & INTERNET 986. CONFERENCES & MEETINGS 518. CONTINUING EDUCATION 0. DUES & SUBSCRIPTIONS 80. EVANGELISM & SPECIAL EVENTS 1650. GIFTS & HOSPITALITY 87. INSURANCE EXPENSE 373. INTEREST EXPENSE 7. LEADERSHIP & FELLOWSHIP 272. OFFICE SUPPLIES 903. PROGRAM EXPENSES (LIFESKILLS)OUTSIDE EXP 1315. DEPRECIATION 205. LOCAL OUTREACH 1379. SMALL TOOLS/EQUIPMENT 789. MISC 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 0. FURNITURE & EQUIPMENT 541. 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 426. 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS V HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308257422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CHAPLAIN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0208030640
ReturnHeader/Filer/PhoneNum03308257422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8223
ReturnHeader/Filer/USAddress/City0NORTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFFORD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104150 BELDEN VILLAGE ST NW STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0447183651
ReturnHeader/PreparerPersonGrp/PhoneNum03304931814
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D CLIFFORD EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T11:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$1.05$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$1.07$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$1.08$1.55$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.56$1.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.28$1.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.25$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.18$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.12$1.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.84$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.73$0.65$0.07