Civic Intelligence

Community Chaplain Services Inc.

990EZ • Fiscal year 2012 • EIN 20-8030640

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profilewww.communitychaplainservices.org
PO Box 822344203
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,897

Down $4,428 (-24%) from 2011

Net Assets

Down

$13,471

Down $4,753 (-26%) from 2011

Liabilities

Up

$426

Up $325 (+322%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$75,921

Down $7,875 (-9.4%) from 2011

Expenses

Up

$80,674

Up $15,960 (+25%) from 2011

Net Income

Down

-$4,753

Down $23,835 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$13,897
Liabilities$426
Net Assets$13,471
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$75,921
Expenses$80,674
Net Income-$4,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pastoral services & counseling

Filing and Contact Details

Filer

EIN
20-8030640
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY017552
IRS990EZ/CashSavingsAndInvestments/EOY013356
IRS990EZ/ContributionsGiftsGrantsEtc075921
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4753
IRS990EZ/FeesAndOthPymtToIndContractors0373
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018224
IRS990EZ/NetAssetsOrFundBalancesBOY018224
IRS990EZ/NetAssetsOrFundBalances/EOY013471
IRS990EZ/NetAssetsOrFundBalancesEOY013471
IRS990EZ/OccupancyRentUtilitiesAndMaint013866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DALE HENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANIS V HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR ROBERT COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV HOWARD RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONSULTANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0773
IRS990EZ/OtherAssetsTotal/EOY0541
IRS990EZ/OtherExpensesTotal03461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PASTORAL SERVICES & COUNSELING
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PASTORAL SERVICES (FUNERALS, WEDDINGS, BIBLE STUDIES, COUNSELING [PASTORAL, PRE & POST-MARITAL, CRISIS, GRIEF, CAREER, SPIRITUAL, INDIVIDUAL, & FAMILY], MENTORING, LIFE COACHING, AND LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080674
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062472
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0101
IRS990EZ/SumOfTotalLiabilities/EOY0426
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 GREENWICH RD STE 87
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044203
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANIS V HADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308257422
IRS990EZ/TotalAssets/BOY018325
IRS990EZ/TotalAssets/EOY013897
IRS990EZ/TotalExpenses080674
IRS990EZ/TotalProgramServiceExpenses080674
IRS990EZ/TotalRevenue075921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.communitychaplainservices.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324578
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090336079
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083796
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051945
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051882
IRS990ScheduleA/Total509/Total0336079
IRS990ScheduleA/TotalSupportTotal/Total0336091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE DONATION DONATION PREGNANCY SOLUTIONS & SERVICES/ NONE 36.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING & PROMOTION 0. BANK SERVICE CHARGES 0. BOOKS & TEACHING MATERIALS 389. BUSINESS LICENSES & PERMITS 25. COMPUTER & INTERNET 444. CONFERENCES & MEETINGS 190. CONTINUING EDUCATION 0. DEPRECIATION 310. DUES & SUBSCRIPTIONS 35. EVANGELISM & SPECIAL EVENTS 0. GIFTS & HOSPITALITY 250. INSURANCE EXPENSE 373. INTEREST EXPENSE 6. MISCELLANEOUS 149. OFFICE SUPPLIES 1047. PROGRAM EXPENSES (LIFESKILLS) 243.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0. 0. FURNITURE & EQUIPMENT 773. 541.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS 101. 426. DIRECTOR LOAN 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208030640
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CHAPLAIN SERVICES
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03308257422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8223
ReturnHeader/Filer/USAddress/City0NORTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044203
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0JANIS V HADLEY
ReturnHeader/Officer/Phone03308257422
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104150 BELDEN VILLAGE ST NW STE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0447183651
ReturnHeader/Preparer/Name0REBECCA M SHULL CPA
ReturnHeader/Preparer/Phone03304931814
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:02:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,897
Liabilities
$426
Net assets
$13,471
Revenue
$75,921
Expenses
$80,674
Net income
-$4,753
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