Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2019 • EIN 23-7413409

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

6561A Lake Michigan DriveAllendale, MI 49401

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$131,002

Up $9,825 (+8.1%) from 2018

Net Assets

Up

$128,720

Up $9,771 (+8.2%) from 2018

Liabilities

Up

$2,282

Up $54 (+2.4%) from 2018

Revenue

Up

$173,744

Up $3,816 (+2.2%) from 2018

Expenses

Down

$182,090

Down $3,643 (-2.0%) from 2018

Net Income

Up

-$8,346

Up $7,459 (+47%) from 2018

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

2019

Assets$131,002
Liabilities$2,282
Net Assets$128,720

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

2019

Revenue$173,744
Expenses$182,090
Net Income-$8,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$173,744
Mission and Program Overview

Mission

Provide chaplain services to local community

Program Services

DescriptionGrantsExpenses
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITLAS AND SURNING HOMES WITH CHAPLAIN CALLS-$105,815
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS-$76,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FOXBoard MemberPT$0--
PAYTON POWERSBoard Member-$0--
DAN VANLAARBoard MemberPT$0--
JOHN VANLAARSecretaryPT$0--
TIM WIERSMABoard Member-$0--
PAUL KABELMANBoard Member-$0--
DEBORAH ROACHOffice ManagPT$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
23-7413409
Phone
6162855020
Address
6561A LAKE MICHIGAN DRIVE, ALLENDALE, MI 49401

Signing Officer

Name
Dan Vanlaar
Title
Board Member
Phone
6162855020
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Strategic CPA Accounting & Tax Solutions
Address
2922 FULLER AVE NE SUITE 101B, GRAND RAPIDS, MI 49505
Preparer
Chris Brown CPA
Phone
6169357018
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,908 4,908 1,621 1,674 bank fees 1,113 telephone 1,242 total 15,466

Form 990-ez, Part I, Line 20

Unrealized gain on investment 18,117

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,228 2,282

Raw XML Appendix163 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/PersonNm0DEBORAH ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06162855020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121177
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IRS990EZ/ExcessOrDeficitForYearAmt0-8346
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAYTON POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL KABELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt018117
IRS990EZ/OtherExpensesTotalAmt015466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0130179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105815
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt078682
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182090
IRS990EZ/TotalProgramServiceExpensesAmt0182090
IRS990EZ/TotalRevenueAmt0173744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015788
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298644
IRS990ScheduleA/TotalSupportAmt0364049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,908 4,908 1,621 1,674 BANK FEES 1,113 TELEPHONE 1,242 TOTAL 15,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 18,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,228 2,282
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN VANLAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162855020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/PhoneNum06162855020
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331196387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC CPA ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02922 FULLER AVE NE SUITE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06169357018
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BROWN CPA
ReturnHeader/ReturnTs02020-04-30T12:51:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings