Civic Intelligence

Northern Chaplain Services Inc

990EZ • Fiscal year 2012 • EIN 26-3748118

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 243549770
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$32,916

Down $8,119 (-20%) from 2011

Net Assets

Down

$30,954

Down $8,384 (-21%) from 2011

Liabilities

Up

$1,962

Up $265 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$142,327

Down $2,089 (-1.4%) from 2011

Expenses

Down

$150,711

Down $1,487 (-1.0%) from 2011

Net Income

Down

-$8,384

Down $602 (-7.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,607Liabilities 2010: $2,487Net Assets 2010: $47,1202010Assets 2011: $41,035Liabilities 2011: $1,697Net Assets 2011: $39,3382011Assets 2012: $32,916Liabilities 2012: $1,962Net Assets 2012: $30,9542012Assets 2013: $18,853Liabilities 2013: $2,573Net Assets 2013: $16,2802013Assets 2014: $12,017Liabilities 2014: $2,608Net Assets 2014: $9,4092014Assets 2015: $21,001Liabilities 2015: $414Net Assets 2015: $20,5872015Assets 2016: $16,978Liabilities 2016: $1,901Net Assets 2016: $15,0772016Assets 2017: $46,898Liabilities 2017: $2,899Net Assets 2017: $43,9992017Assets 2018: $52,509Liabilities 2018: $2,860Net Assets 2018: $49,6492018Assets 2019: $52,701Liabilities 2019: $1,224Net Assets 2019: $51,4772019Assets 2020: $62,149Liabilities 2020: $1,274Net Assets 2020: $60,8752020Assets 2021: $56,915Liabilities 2021: $1,173Net Assets 2021: $55,7422021Assets 2022: $51,376Liabilities 2022: $822Net Assets 2022: $50,5542022Assets 2023: $52,328Liabilities 2023: $1,302Net Assets 2023: $51,0262023Assets 2024: $32,410Liabilities 2024: $1,576Net Assets 2024: $30,8342024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$32,916
Liabilities$1,962
Net Assets$30,954
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2010: $140,637Expenses 2010: $123,301Net Income 2010: $17,3362010Revenue 2011: $144,416Expenses 2011: $152,198Net Income 2011: -$7,7822011Revenue 2012: $142,327Expenses 2012: $150,711Net Income 2012: -$8,3842012Revenue 2013: $127,036Expenses 2013: $141,710Net Income 2013: -$14,6742013Revenue 2014: $165,980Expenses 2014: $172,851Net Income 2014: -$6,8712014Revenue 2015: $160,680Expenses 2015: $149,502Net Income 2015: $11,1782015Revenue 2016: $151,679Expenses 2016: $149,070Net Income 2016: $2,6092016Revenue 2017: $159,622Expenses 2017: $130,700Net Income 2017: $28,9222017Revenue 2018: $148,085Expenses 2018: $142,435Net Income 2018: $5,6502018Revenue 2019: $145,924Expenses 2019: $144,096Net Income 2019: $1,8282019Revenue 2020: $149,049Expenses 2020: $139,651Net Income 2020: $9,3982020Revenue 2021: $141,659Expenses 2021: $146,792Net Income 2021: -$5,1332021Revenue 2022: $153,622Expenses 2022: $158,810Net Income 2022: -$5,1882022Revenue 2023: $149,966Expenses 2023: $149,494Net Income 2023: $4722023Revenue 2024: $135,265Expenses 2024: $155,457Net Income 2024: -$20,1922024Revenue 2025: $454Expenses 2025: $31,288Net Income 2025: -$30,8342025

Highlighted filing

2012

Revenue$142,327
Expenses$150,711
Net Income-$8,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Hospital chaplain services

Filing and Contact Details

Filer

EIN
26-3748118
Raw XML Appendix172 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
CompensationExplanation/Compensation/Explanation0ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/Compensation/Explanation1ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/Compensation/PersonName0Larry Funk
CompensationExplanation/Compensation/PersonName1Dan Thompson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041035
IRS990EZ/CashSavingsAndInvestments/EOY032916
IRS990EZ/ContributionsGiftsGrantsEtc044720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8384
IRS990EZ/FeesAndOthPymtToIndContractors01872
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0142327
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039338
IRS990EZ/NetAssetsOrFundBalancesBOY039338
IRS990EZ/NetAssetsOrFundBalances/EOY030954
IRS990EZ/NetAssetsOrFundBalancesEOY030954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation827188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc16980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Pollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Fifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Whittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paula Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Oostmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Wandrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dan Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPITAL CHAPLAIN SERVICES
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL. IN 2012, RECEIVED CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER-HOUR RESPONSE VISITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142984
IRS990EZ/ProgramServiceRevenue097505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0142984
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01697
IRS990EZ/SumOfTotalLiabilities/EOY01962
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 Arcadia Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harbor Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Funk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315265943
IRS990EZ/TotalAssets/BOY041035
IRS990EZ/TotalAssets/EOY032916
IRS990EZ/TotalExpenses0150711
IRS990EZ/TotalProgramServiceExpenses0142984
IRS990EZ/TotalRevenue0142327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal031573
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total0841
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0306485
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700197056
IRS990ScheduleA/Total170/CurrentTaxYear044720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053868
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011400
IRS990ScheduleA/Total170/Total0228629
IRS990ScheduleA/TotalSupport0229470
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,815
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS SUBSCRIPTIONS 366
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OTHER ADMINISTRATIVE EXPENSE 20
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 175
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 1,240
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 957
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,697, End of year 1,962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263748118
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN CHAPLAIN SERVICES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02314874509
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2435
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LARRY FUNK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLINSKI AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497404580
ReturnHeader/Preparer/Name0Adam Kolinski
ReturnHeader/Preparer/Phone02315266643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T01:27:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,916
Liabilities
$1,962
Net assets
$30,954
Revenue
$142,327
Expenses
$150,711
Net income
-$8,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.35$1.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.54$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.42$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.49$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.48$1.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.60$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.27$1.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.42$1.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.41$1.23$0.17