Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2017 • EIN 23-7413409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
3737 LAKE EASTBROOK BLVD SE Room 10Grand Rapids, MI 49546

(616) 285-5020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,260

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$151,881

Down $6,805 (-4.3%) from 2016

Net Assets

Down

$146,926

Down $8,839 (-5.7%) from 2016

Liabilities

Up

$4,955

Up $2,034 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$195,497

Up $57,709 (+42%) from 2016

Expenses

Up

$205,391

Up $40,389 (+24%) from 2016

Net Income

Up

-$9,894

Up $17,320 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$151,881
Liabilities$4,955
Net Assets$146,926
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$195,497
Expenses$205,391
Net Income-$9,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$195,497
Mission and Program Overview

Mission

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

Provide chaplain services to local community

Program Services

DescriptionGrantsExpenses
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS--
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WIERENGAExecutive DirectorFT$50,260-$50,260
DEBORAH ROACHOffice ManagerPT$12,446-$12,446
DAN VANLAARPresidentPT$0--
AL FOXVice PresidentPT$0--
JON VANLAARSecretaryPT$0--
BILL KOOISTRABoad Member-$0--
TIM WIERSMABoad Member-$0--
C POWERS PAYTONBoad Member-$0--
MATT WIECHELBoad Member-$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
23-7413409
Phone
6162855020
Address
3737 LAKE EASTBROOK BLVD SE Room 10, Grand Rapids, MI 49546

Signing Officer

Name
Daniel Wierenga
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
Strategic Accounting and Tax Solutions LLC
Address
5923 WEST RIVER ROAD, BELMONT, MI 49306
Preparer
Chris Brown CPA
Phone
6163504122
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 10,454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 799”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion/Advertising 9,391”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in market value of trust 1,055”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 2,921, End of year 4,955”

Raw XML Appendix170 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/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/BOYAmt0158686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151881
IRS990EZ/GrossReceiptsAmt0195497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146926
IRS990EZ/OccupancyRentUtltsAndMaintAmt09092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WIERENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KOOISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6C POWERS PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT WIECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01055
IRS990EZ/OtherExpensesTotalAmt023050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04345
IRS990EZ/ProgramServiceRevenueAmt0112112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125698
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0205391
IRS990EZ/TotalRevenueAmt0195497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352258
IRS990ScheduleA/TotalSupportAmt0468184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 10,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion/Advertising 9,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN MARKET VALUE OF TRUST 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE Beginning of year 2,921, End of year 4,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WIERENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/PhoneNum06162855020
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 LAKE EASTBROOK BLVD SE Room 10
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19B1BC797AD9C61C8352B0DB2C2CA380FAC2CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19B1BC797AD9C61C8352B0DB2C2CA380FAC2CBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.14.104.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:50:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC ACCOUNTING AND TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05923 WEST RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049306
ReturnHeader/PreparerPersonGrp/PhoneNum06163504122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BROWN CPA
ReturnHeader/ReturnTs02018-05-02T11:13:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,881
Liabilities
$4,955
Net assets
$146,926
Revenue
$195,497
Expenses
$205,391
Net income
-$9,894
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