Civic Intelligence

Bay Area Chaplains

990 • Fiscal year 2013 • EIN 26-4598587

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
1901 Olympic Blvd94596

(925) 852-8747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$108,121

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,976

Up $7,644 (+28%) from 2012

Net Assets

Up

$34,976

Up $7,644 (+28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$217,743

Up $32,195 (+17%) from 2012

Expenses

Up

$210,099

Up $14,437 (+7.4%) from 2012

Net Income

Up

$7,644

Up $17,758 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$34,976
Liabilities$0
Net Assets$34,976
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$217,743
Expenses$210,099
Net Income$7,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$232,283
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,332$34,976▲ $7,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,332$34,976▲ $7,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,332$34,976▲ $7,644
Total Net Assets Fund Balance$27,332$34,976▲ $7,644
Total Liabilities and Net Assets / Fund Balance$27,332$34,976▲ $7,644
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold AlbertSenior ChaplainFT$108,121$108,121
Lance MarshallChaplainFT$84,363$84,363

Board Members and Trustees

NameTitle
Michael LaffertyPresident
Ken LittleVice President
Chris OliveriDirector
John KelleghanDirector
Kirkland SmithDirector
Marc KapellasDirector
Justin LyonSecretary
Rory MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,762
Program Service Revenue
$115,000
Investment Income
$0
Other Revenue
$36,981
All Other Contributions
$65,762
Change in Net Assets
$7,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,484
Other Expenses$17,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,484--$192,484
Fees for Services Accounting-$8,680-$8,680
Office Expenses-$6,018-$6,018
Insurance-$1,551-$1,551
Other Expenses$1,325--$1,325
Conferences and Meetings-$41-$41
Total Functional Expenses$193,809$16,290$0$210,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,521
Fundraising Direct Expenses$14,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,067$29,067$412$28,655
Event 2$22,454$22,454$201$22,253
Total Events$51,521$51,521$14,540$36,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for review by the board of directors before the e-file authorization is signed by the treasurer and the return is e-filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available and provided to board members as needed for normal operation. Anyone not on the board may receive copies of any of these documents by sending a written request to the Treasurer.”

Form 990 - Part VII - Officers and Directors - 2014

“Marc Kapellas,PresidentMichael Lafferty, Vice-PresidentJustin Lyon, SecretaryJohn Kelleghan, TreasurerChris Oliveri, DirectorRory Moran, DirectorKen Little, Director”

Filing and Contact Details

Filer

EIN
26-4598587
Phone
9258528747

Signing Officer

Name
John Kelleghan
Title
Treasurer - 2014
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
230

Preparer

Preparer
Barbara F Hill
Phone
9259380892
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850066
IRS990ScheduleA/SubstantialContributorsTotAmt07842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857908
IRS990ScheduleA/TotalSupportAmt0857908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051521
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06737
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by the board of directors before the e-file authorization is signed by the treasurer and the return is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available and provided to board members as needed for normal operation. Anyone not on the board may receive copies of any of these documents by sending a written request to the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marc Kapellas,PresidentMichael Lafferty, Vice-PresidentJustin Lyon, SecretaryJohn Kelleghan, TreasurerChris Oliveri, DirectorRory Moran, DirectorKen Little, Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Part VII - Officers and Directors - 2014
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027332
IRS990/TotalAssetsEOYAmt034976
IRS990/TotalAssetsGrp/BOYAmt027332
IRS990/TotalAssetsGrp/EOYAmt034976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065762
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,976
Liabilities
$0
Net assets
$34,976
Revenue
$217,743
Expenses
$210,099
Net income
$7,644
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