Civic Intelligence

Stockton Law Enforcement Chaplaincy

990EZ • Fiscal year 2015 • EIN 31-1657038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization ProfileN/A
22 E Market StStockton, CA 95202

(209) 941-0653

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,232

No earlier filing loaded for comparison.

Net Assets

$25,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$86,060

No earlier filing loaded for comparison.

Expenses

$82,568

No earlier filing loaded for comparison.

Net Income

$3,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $25,232Net Assets 2015: $25,2322015Assets 2016: $32,742Net Assets 2016: $32,7422016Assets 2017: $52,842Net Assets 2017: $52,8422017Assets 2018: $51,502Net Assets 2018: $51,5022018Assets 2019: $53,804Net Assets 2019: $53,8042019Assets 2020: $51,183Net Assets 2020: $51,1832020Assets 2024: $78,291Liabilities 2024: $0Net Assets 2024: $78,2912024

Highlighted filing

2015

Assets$25,232
Liabilities-
Net Assets$25,232
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $86,060Expenses 2015: $82,568Net Income 2015: $3,4922015Revenue 2016: $69,822Expenses 2016: $62,312Net Income 2016: $7,5102016Revenue 2017: $90,021Expenses 2017: $69,921Net Income 2017: $20,1002017Revenue 2018: $74,520Expenses 2018: $75,860Net Income 2018: -$1,3402018Revenue 2019: $80,413Expenses 2019: $78,111Net Income 2019: $2,3022019Revenue 2020: $62,421Expenses 2020: $65,042Net Income 2020: -$2,6212020Revenue 2024: $108,282Expenses 2024: $114,716Net Income 2024: -$6,4342024

Highlighted filing

2015

Revenue$86,060
Expenses$82,568
Net Income$3,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$102,954
Mission and Program Overview

Mission

To promote spiritual and emotional well-being among law enforcement officers and department personnel. To develop a chaplain corps to meet varied spiritual needs of the Stockton Police Department.

Program Services

DescriptionGrantsExpenses
Chaplains provide a presence of spiritual and emotional care and counseling for sworn and non-sworn personnel of the Stockton Police Department regardless of race, gender, sexual orientation, national origin, creed, or religion. It is offered without cost or proselytizing. Chaplains officiate at various department functions, retirement dinners, Police Officers Association meetings, recruit graduations, weddings, funerals, etc.$78,926-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReidSenior ChaplainFT$72,000-$72,000
Michael DelgadoPresident-$0--
Kevin WhiteChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser Dinner$31,497$31,497$16,894$14,603
Texas Road House Fundraiser$8,818$8,818-$8,818
Total Events$40,315$40,315$16,894$23,421
Filing and Contact Details

Filer

Filer Name
Stockton Law Enforcement Chaplaincy
EIN
31-1657038
Address
22 E Market St, Stockton, CA 95202

Signing Officer

Name
Kevin White
Title
Chairman
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
J Ingram & Company CPAs A Professional Corporation
Address
2999 Douglas Blvd Suite 325, Roseville, CA 95661
Preparer
Jeffery Ingram
Phone
9167731200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $870”

Other Expenses.1

“Gifts given $1150”

Other Expenses.2

“Reimbursable expenses $719”

Other Expenses.3

“Supplies $713”

Other Expenses.4

“Police Memorial Day $519”

Other Expenses.5

“Conferences $500”

Other Expenses.6

“Bank charges & returned checks $460”

Other Expenses.7

“Credit card processing fee $403”

Other Expenses.8

“Uniforms $392”

Other Expenses.9

“Call out expenses $271”

Other Expenses.10

“Miscellaneous expense $127”

Other Expenses.11

“Dining & food $108”

Other Expenses.13

“State tax $20”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin White
IRS990EZ/BooksInCareOfDetail/PhoneNum02099410653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 E Market St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025232
IRS990EZ/FundraisingGrossIncomeAmt040315
IRS990EZ/GrossReceiptsAmt0102954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt272000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote spiritual and emotional well-being among law enforcement officers and department personnel. To develop a chaplain corps to meet varied spiritual needs of the Stockton Police Department.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chaplains provide a presence of spiritual and emotional care and counseling for sworn and non-sworn personnel of the Stockton Police Department regardless of race, gender, sexual orientation, national origin, creed, or religion. It is offered without cost or proselytizing. Chaplains officiate at various department functions, retirement dinners, Police Officers Association meetings, recruit graduations, weddings, funerals, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076094
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016894
IRS990EZ/SpecialEventsNetIncomeLossAmt023421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082568
IRS990EZ/TotalProgramServiceExpensesAmt078926
IRS990EZ/TotalRevenueAmt086060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516608
IRS990ScheduleA/TotalSupportAmt0516608
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friendraiser Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Texas Road House Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts given $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursable expenses $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Police Memorial Day $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges & returned checks $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card processing fee $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Call out expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expense $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dining & food $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State tax $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stockton Law Enforcement Chaplaincy
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0311657038
ReturnHeader/Filer/USAddress/AddressLine1Txt022 E Market St
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Ingram & Company CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02999 Douglas Blvd Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167731200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery Ingram
ReturnHeader/ReturnTs02016-11-16T09:16:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,232
Liabilities
-
Net assets
$25,232
Revenue
$86,060
Expenses
$82,568
Net income
$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.62$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.75$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.90$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.86$0.83$0.03