Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2016 • EIN 23-7413409

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

3737 Lake Eastbrook Blvd SE Ste 101Grand Rapids, MI 49546-5945

(616) 285-5020

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,686

Down $25,450 (-14%) from 2015

Net Assets

Down

$155,765

Down $27,216 (-15%) from 2015

Liabilities

Up

$2,921

Up $1,766 (+153%) from 2015

Revenue

Up

$137,788

Up $13,116 (+11%) from 2015

Expenses

Up

$165,002

Up $21,004 (+15%) from 2015

Net Income

Down

-$27,214

Down $7,888 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$158,686
Liabilities$2,921
Net Assets$155,765

Operations Trend

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

2016

Revenue$137,788
Expenses$165,002
Net Income-$27,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$137,788
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 23,069 PEOPLE.-$150,665
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 14,960 PEOPLE.-$7,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WIERENGAExecutive DiFT$32,750-$32,750
DEBORAH ROACHOffice ManagPT$12,361-$12,361
DAN VANLAARPresidentPT$0--
AL FOXVice PresidePT$0--
JOHN VANLAARSecretaryPT$0--
CURT WITTETreasurerPT$0--
JAN TREURBoard Member-$0--
BILL KOOISTRABoard Member-$0--
JOHN VERWOLFBoard Member-$0--
TOM WIERSMABoard Member-$0--
C POWERS PAYTONBoard Member-$0--
MATT WIECHELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
23-7413409
Phone
6162855020
Address
3737 LAKE EASTBROOK BLVD SE STE 101, GRAND RAPIDS, MI 49546-5945

Signing Officer

Name
Dan Wierenga
Title
Executive Director
Phone
6162855020
Signed
2017-04-30

Preparer

Firm
Cfg Tax & Accounting LLC
Address
9505 CHERRY VALLEY AVE SE STE B, CALEDONIA, MI 49316-9524
Preparer
David a Crawford Ea
Phone
6169574888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 3,327 trust depreciation 9,828 spring dinner 6,006 office supplies 1,082 office equipment 949 bank fees 792 insurance 1,583 total 23,567

Form 990-ez, Part II, Line 26

Payroll taxes 1,155 2,921

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL F WIERENGA
IRS990EZ/BooksInCareOfDetail/PhoneNum06162855020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 LAKE EASTBROOK SE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158686
IRS990EZ/GrossReceiptsAmt0137788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155765
IRS990EZ/OccupancyRentUtltsAndMaintAmt010799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1112361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WIERENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN TREUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL KOOISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN VERWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9C POWERS PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT WIECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO AREA BUSINESSES, HOSPITALS AND NURSING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt04490
IRS990EZ/ProgramServiceRevenueAmt065384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 23,069 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 14,960 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165002
IRS990EZ/TotalProgramServiceExpensesAmt0158595
IRS990EZ/TotalRevenueAmt0137788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77760
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt0408311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408311
IRS990ScheduleA/TotalSupportAmt0525073
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 3,327 TRUST DEPRECIATION 9,828 SPRING DINNER 6,006 OFFICE SUPPLIES 1,082 OFFICE EQUIPMENT 949 BANK FEES 792 INSURANCE 1,583 TOTAL 23,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,155 2,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIERENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162855020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/PhoneNum06162855020
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 LAKE EASTBROOK BLVD SE STE 101
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495465945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B83F2D784504AF09C43CFF8D13CEA8B9109C271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D73A5FD802DA30BDC3D6409999DF804BCC84D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202814744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 CHERRY VALLEY AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493169524
ReturnHeader/PreparerPersonGrp/PhoneNum06169574888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRAWFORD EA
ReturnHeader/ReturnTs02017-04-18T12:45:35+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings