Civic Intelligence

Bay Area Chaplains

990EZ • Fiscal year 2012 • EIN 26-4598587

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
P O Box 52394553
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,332

Down $10,114 (-27%) from 2011

Net Assets

Down

$27,332

Down $10,114 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$185,548

No earlier filing loaded for comparison.

Expenses

Up

$195,662

Up $7,885 (+4.2%) from 2011

Net Income

-$10,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,446Liabilities 2011: $0Net Assets 2011: $37,4462011Assets 2012: $27,332Net Assets 2012: $27,3322012Assets 2013: $34,976Liabilities 2013: $0Net Assets 2013: $34,9762013Assets 2019: $159,849Liabilities 2019: $0Net Assets 2019: $159,8492019Assets 2020: $145,124Liabilities 2020: $0Net Assets 2020: $145,1242020Assets 2021: $171,260Liabilities 2021: $0Net Assets 2021: $171,2602021Assets 2022: $170,440Liabilities 2022: $0Net Assets 2022: $170,4402022Assets 2023: $186,157Liabilities 2023: $0Net Assets 2023: $186,1572023Assets 2024: $171,242Liabilities 2024: $0Net Assets 2024: $171,2422024

Highlighted filing

2012

Assets$27,332
Liabilities-
Net Assets$27,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $187,7772011Revenue 2012: $185,548Expenses 2012: $195,662Net Income 2012: -$10,1142012Revenue 2013: $217,743Expenses 2013: $210,099Net Income 2013: $7,6442013Revenue 2019: $431,200Expenses 2019: $297,481Net Income 2019: $133,7192019Revenue 2020: $285,869Expenses 2020: $300,594Net Income 2020: -$14,7252020Revenue 2021: $322,031Expenses 2021: $295,895Net Income 2021: $26,1362021Revenue 2022: $240,485Expenses 2022: $241,305Net Income 2022: -$8202022Revenue 2023: $278,779Expenses 2023: $263,062Net Income 2023: $15,7172023Revenue 2024: $290,309Expenses 2024: $305,224Net Income 2024: -$14,9152024

Highlighted filing

2012

Revenue$185,548
Expenses$195,662
Net Income-$10,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Bay Area Chaplains meets the spiritual needs of both inmates and staff through a ministry that includes counseling, discipleship, and literature distribution.

Filing and Contact Details

Filer

EIN
26-4598587
Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lance Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harold Albert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Ducas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eustacio Ramirez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ken Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rory Moran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Lafferty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Justin Lyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marc Kapellas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Hal Kemp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kirkland Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11John Kellighan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Chris Oliveri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Senior Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Resigned 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Resigned 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Resigned 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bay Area Chaplains meet the spiritual needs of both inmates and staff through a ministry that includes counseling, discipleship, and literature distribution.
IRS990EZ/PrintingPublicationsPostage02041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Oversight of Religious Volunteers - Recruit, train and supervise volunteer ministry to inmates in the facilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Religious Services - Perform religious services that encourage inmates,staff, correctional officers and administrators. Facilitate other faiths in their ministry to inmates.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Counseling - Provide comprehensive religious counseling to all of the inmates of the Martinez, Marsh Creek and West County detention facilities. This also includes counseling services to staff as well as inmates.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043776
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations143776
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations287553
IRS990EZ/ProgramServiceRevenue0115000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0173064
IRS990EZ/SpecialEventsDirectExpenses05416
IRS990EZ/SpecialEventsNetIncomeLoss017264
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBox 523
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martinez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094553
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leonard Tilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09258647212
IRS990EZ/TotalAssets/BOY037446
IRS990EZ/TotalAssets/EOY027332
IRS990EZ/TotalExpenses0195662
IRS990EZ/TotalProgramServiceExpenses0175105
IRS990EZ/TotalRevenue0185548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01457
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0677146
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/Total0677146
IRS990ScheduleA/TotalSupport0677146
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05416
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0190
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105050
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022680
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IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary017264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0176
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $4428
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $51
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $26
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $6947
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264598587
ReturnHeader/Filer/Name/BusinessNameLine10Bay Area Chaplains
ReturnHeader/Filer/NameControl0BAYA
ReturnHeader/Filer/Phone09254133083
ReturnHeader/Filer/USAddress/AddressLine10P O Box 523
ReturnHeader/Filer/USAddress/City0Martinez
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Rory Moran
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara F Hill CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10865 Walnut Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945983736
ReturnHeader/Preparer/Name0Barbara F Hill
ReturnHeader/Preparer/Phone09259380892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:19:18-07:00

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
$27,332
Liabilities
-
Net assets
$27,332
Revenue
$185,548
Expenses
$195,662
Net income
-$10,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.90$3.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.79$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.40$2.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.22$2.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.86$3.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.31$2.97$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.18$2.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.86$1.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.88