Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2014 • EIN 23-7413409

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
3351 Claystone SERoom/Suite G14Grand Rapids, MI 49546

(616) 285-5020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$37,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$203,604

Down $13,610 (-6.3%) from 2013

Net Assets

Down

$202,307

Down $13,616 (-6.3%) from 2013

Liabilities

Up

$1,297

Up $6 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$132,901

Down $17,301 (-12%) from 2013

Expenses

Up

$146,517

Up $18,540 (+14%) from 2013

Net Income

Down

-$13,616

Down $35,841 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $148,096Liabilities 2010: $1,791Net Assets 2010: $146,3052010Assets 2012: $194,776Liabilities 2012: $1,077Net Assets 2012: $193,6992012Assets 2013: $217,214Liabilities 2013: $1,291Net Assets 2013: $215,9232013Assets 2014: $203,604Liabilities 2014: $1,297Net Assets 2014: $202,3072014Assets 2015: $184,136Liabilities 2015: $1,155Net Assets 2015: $182,9812015Assets 2016: $158,686Liabilities 2016: $2,921Net Assets 2016: $155,7652016Assets 2017: $151,881Liabilities 2017: $4,955Net Assets 2017: $146,9262017Assets 2018: $121,177Liabilities 2018: $2,228Net Assets 2018: $118,9492018Assets 2019: $131,002Liabilities 2019: $2,282Net Assets 2019: $128,7202019

Highlighted filing

2014

Assets$203,604
Liabilities$1,297
Net Assets$202,307
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4562010Revenue 2012: $133,985Expenses 2012: $99,938Net Income 2012: $34,0472012Revenue 2013: $150,202Expenses 2013: $127,977Net Income 2013: $22,2252013Revenue 2014: $132,901Expenses 2014: $146,517Net Income 2014: -$13,6162014Revenue 2015: $124,672Expenses 2015: $143,998Net Income 2015: -$19,3262015Revenue 2016: $137,788Expenses 2016: $165,002Net Income 2016: -$27,2142016Revenue 2017: $195,497Expenses 2017: $205,391Net Income 2017: -$9,8942017Revenue 2018: $169,928Expenses 2018: $185,733Net Income 2018: -$15,8052018Revenue 2019: $173,744Expenses 2019: $182,090Net Income 2019: -$8,3462019

Highlighted filing

2014

Revenue$132,901
Expenses$146,517
Net Income-$13,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$132,901
Mission and Program Overview

Mission

Provide chaplain services to local community

Provide chaplain services to area businesses, hospitals and nursing homes.

Program Services

DescriptionGrantsExpenses
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 24,705 PEOPLE.-$105,573
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 12,300 PEOPLE.-$35,191
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN DEVRIESExecutive DiPT$37,000-$37,000
DEBORAH ROACHOffice ManagPT$11,770-$11,770
JAN TREURPresidentPT$0--
DAN VANLAARVice PresidePT$0--
JOHN VANLAARSecretaryPT$0--
BILL KOOISTRABoard Member-$0--
JOHN VERWOLFBoard Member-$0--
TOM WIERSMABoard Member-$0--
C POWERS PAYTONBoard Member-$0--
CURT WITTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
23-7413409
Phone
6162855020
Address
3351 CLAYSTONE SE, ROOM/SUITE G14, GRAND RAPIDS, MI 49546

Signing Officer

Name
John W Devries
Title
Executive Director
Phone
6162855020
Signed
2015-05-06

Preparer

Firm
Cfg Tax & Accounting LLC
Address
607 CASCADE WEST PKWY SE, GRAND RAPIDS, MI 49546-2107
Preparer
David a Crawford Ea
Phone
6169574888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 3,597 marketing 13,273 spring dinner 5,402 utilities 2,001 office supplies 1,742 office equipment 92 insurance 9,530 total 35,637”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,291 1,297”

Raw XML Appendix167 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/PersonNm0REV JOHN W DEVRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum06162855020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03351 CLAYSTONE SE STE G14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203604
IRS990EZ/GrossReceiptsAmt0132901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt713.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TREUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KOOISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VERWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8C POWERS PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CURT WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO AREA BUSINESSES, HOSPITALS AND NURSING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt02364
IRS990EZ/ProgramServiceRevenueAmt052254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 24,705 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 12,300 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094889
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146517
IRS990EZ/TotalProgramServiceExpensesAmt0140764
IRS990EZ/TotalRevenueAmt0132901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.91150
IRS990ScheduleA/PublicSupportTotal170Amt0509250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509250
IRS990ScheduleA/TotalSupportAmt0589481
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/ExplanationTxt0EXPENSES PROMOTION 3,597 MARKETING 13,273 SPRING DINNER 5,402 UTILITIES 2,001 OFFICE SUPPLIES 1,742 OFFICE EQUIPMENT 92 INSURANCE 9,530 TOTAL 35,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,291 1,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162855020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/PhoneNum06162855020
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 CLAYSTONE SE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE G14
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202814744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 CASCADE WEST PKWY SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495462107
ReturnHeader/PreparerPersonGrp/PhoneNum06169574888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRAWFORD EA
ReturnHeader/ReturnTs02015-05-09T13:55:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,604
Liabilities
$1,297
Net assets
$202,307
Revenue
$132,901
Expenses
$146,517
Net income
-$13,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.70$1.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.95$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.25$1.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$1.33$1.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.50$1.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.34$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.75