Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2018 • EIN 23-7413409

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$121,177

Down $30,704 (-20%) from 2017

Net Assets

Down

$118,949

Down $27,977 (-19%) from 2017

Liabilities

Down

$2,228

Down $2,727 (-55%) from 2017

Revenue

Down

$169,928

Down $25,569 (-13%) from 2017

Expenses

Down

$185,733

Down $19,658 (-9.6%) from 2017

Net Income

Down

-$15,805

Down $5,911 (-60%) from 2017

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

2018

Assets$121,177
Liabilities$2,228
Net Assets$118,949

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

2018

Revenue$169,928
Expenses$185,733
Net Income-$15,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$169,928
Mission and Program Overview

Mission

Provide chaplain services to local community

Program Services

DescriptionGrantsExpenses
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS-$42,471
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS-$30,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JACK MCCULLOUGHExecutive DirectorFT$0--
DAN VANLAARPresidentPT$0--
AL FOXVice PresidentPT$0--
JON VANLAARSecretaryPT$0--
TIM WIERSMABoad Member-$0--
C POWERS PAYTONBoad Member-$0--
PAUL KABELMANBoad Member-$0--
DEBORAH ROACHOffice ManagerPT$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
Jack Mccullough
Title
Executive Director
Signed
2019-04-25
Discuss with paid preparer
No

Preparer

Firm
Strategic Accounting and Tax Solutions
Address
3358 EAGLE RUN DRIVE, GRAND RAPIDS, MI 49525
Preparer
Chris Brown CPA
Phone
6168886270
Supplemental Narrative

Additional Explanations

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

Fundraising 3,346

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

Telephone 1,992

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

Bank fees 695

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

Insurance 1,664

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

Office Supplies 1,766

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

Promotion/Advertising 10,795

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

Ministry/Staffing Development 13,483

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

Wells Fargo Fees 150

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

Unrealized gain/loss on investment -12,172

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

PAYROLL TAXES PAYABLE Beginning of year 4,955, End of year 2,228

Raw XML Appendix175 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/BOYAmt0151881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121177
IRS990EZ/GrossReceiptsAmt0169928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118949
IRS990EZ/OccupancyRentUtltsAndMaintAmt07625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JACK MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C POWERS PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL KABELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH 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/TitleTxt7OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12172
IRS990EZ/OtherExpensesTotalAmt033891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0103462
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0185733
IRS990EZ/TotalProgramServiceExpensesAmt073146
IRS990EZ/TotalRevenueAmt0169928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt0313787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313787
IRS990ScheduleA/TotalSupportAmt0401131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion/Advertising 10,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry/Staffing Development 13,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wells Fargo Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN/LOSS ON INVESTMENT -12,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 4,955, End of year 2,228
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03358 EAGLE RUN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049525
ReturnHeader/PreparerPersonGrp/PhoneNum06168886270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BROWN CPA
ReturnHeader/ReturnTs02019-04-25T09:23:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings