Civic Intelligence

Lutheran Chaplaincy Service of Greater Cleveland

990 • Fiscal year 2020 • EIN 34-1175624

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CHAPLAINPARTNERSHIP.COM

View Organization Page

26777 Lorain Road Ste 302North Olmsted, OH 44070-3225

(440) 455-9001

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$628,092

Up $109,769 (+21%) from 2018

Net Assets

Down

$467,627

Down $3,503 (-0.7%) from 2018

Liabilities

Up

$160,465

Up $113,272 (+240%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$747,031

Down $35,645 (-4.6%) from 2018

Expenses

Up

$774,454

Up $34,745 (+4.7%) from 2018

Net Income

Down

-$27,423

Down $70,390 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2018: $518,323Liabilities 2018: $47,193Net Assets 2018: $471,1302018Assets 2020: $628,092Liabilities 2020: $160,465Net Assets 2020: $467,6272020Assets 2021: $622,260Liabilities 2021: $125,384Net Assets 2021: $496,8762021Assets 2022: $415,032Liabilities 2022: $134,137Net Assets 2022: $280,8952022

Highlighted filing

2020

Assets$628,092
Liabilities$160,465
Net Assets$467,627
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $782,676Expenses 2018: $739,709Net Income 2018: $42,9672018Revenue 2020: $747,031Expenses 2020: $774,454Net Income 2020: -$27,4232020Revenue 2021: $731,877Expenses 2021: $753,669Net Income 2021: -$21,7922021Revenue 2022: $655,877Expenses 2022: $822,966Net Income 2022: -$167,0892022

Highlighted filing

2020

Revenue$747,031
Expenses$774,454
Net Income-$27,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$747,031
Mission and Program Overview

Mission

The mission of chaplain partnership is to bring the promise of hope, healing, wholeness, and balance to persons experiencing the blessings and brokenness of human life. Our staff of chaplains carries our mission to those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,189$392,539▲ $44,350
Accounts Receivable$61,333$94,502▲ $33,169
Cash and Non-Interest-Bearing Accounts$70,676$24,430▼ $46,246
Prepaid Expenses and Deferred Charges$5,000--
Land, Buildings, and Equipment, Net-$2,555-
Total Assets$573,448$628,092▲ $54,644
Other Assets Total$88,250$114,066▲ $25,816
Liabilities
Other Liabilities-$90,600-
Deferred Revenue$4,971$42,129▲ $37,158
Mortgage Notes Payable Secured by Investment Property$65,359$26,337▼ $39,022
Accounts Payable and Accrued Expenses$8,068$1,399▼ $6,669
Total Liabilities$78,398$160,465▲ $82,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,050$361,811▼ $53,239
Net Assets With Donor Restrictions$80,000$105,816▲ $25,816
Total Net Assets Fund Balance$495,050$467,627▼ $27,423
Total Liabilities and Net Assets / Fund Balance$573,448$628,092▲ $54,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,555$17,257$19,812
Other Assets Org$1,209--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LambertExecutive DirectorFT$57,669$10,830$68,499
Megan PattonPresident-$22,000-$22,000

Board Members and Trustees

NameTitle
Geraldine ButlerVice President
Gregory VideticTrustee
Kevin ButlerTrustee
Marilyn MateviaTrustee
Scott MetschSecretary
Jon LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,145
Program Service Revenue
$568,047
Investment Income
$47,838
Other Revenue
$23,001
All Other Contributions
$102,779
Change in Net Assets
$-27,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,509
Other Expenses$133,945
Total Fundraising Expense$70,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,450$8,960$17,921$461,331
Other Employee Benefits$56,402$4,070$3,986$64,458
Current Officers, Directors, Trustees, and Key Employees$20,184$25,951$11,534$57,669
Fees for Services Management$16,387$25,751$4,682$46,820
Pension Plan Contributions$29,671$2,893$2,359$34,923
Payroll Taxes$15,568$3,431$3,129$22,128
Occupancy$11,104$1,586$3,173$15,863
Information Technology$9,393$1,342$2,683$13,418
Advertising--$13,348$13,348
Conferences and Meetings$6,613$3,307$1,102$11,022
Office Expenses$3,937$562$1,125$5,624
Fees for Services Accounting$2,722$1,485$743$4,950
Insurance$3,007$430$859$4,296
Other Expenses$1,623$232$463$2,318
Interest$1,430$204$409$2,043
Fees for Services Other-$1,763-$1,763
Depreciation Depletion$447$64$127$638
Total Functional Expenses$620,533$83,268$70,653$774,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Megan PattonPresident of the Board of TrusteesInterim Executive Director ServicesNo$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$90,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members elect the board of trustees.”

Governing body decisions Part VI line 7B

“Members approve the actions of the board of trustees. An annual meeting is held each year for this and other purposes.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the staff with assistance from its advisers. The treasurer reviews the form 990 in detail and presents the return to the finance committee for approval. After approval by the finance committee, the return is made available to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Annually members of the board of trustees are required to sign a statement disclosing conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by the board of trustees after consideration of the recommendation of the executive committee. The executive committee considers the past salary determination, the compensation paid by similar organizations, and information from its advisers. All decisions are documented in the minutes of meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the board of trustees after consideration of the recommendation of the executive committee. The executive committee considers the past salary determination, the compensation paid by similar organizations, and information from its advisers. All decisions are documented in the minutes of meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes these documents available to any person requesting them. They are made available at the organizations offices, by mail, by fax, and email.”

Filing and Contact Details

Filer

Filer Name
Chaplain Partnership
EIN
34-1175624
Address
26777 LORAIN ROAD STE 302, NORTH OLMSTED, OH 44070-3225

Signing Officer

Name
Jeremy S Lambert
Title
Executive Direc
Phone
4404559001
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Patton
Formed
1914
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Patton and Company CPAs
Address
716 E Pioneer Trl, AURORA, OH 44202
Preparer
John R Patton
Phone
4403334300
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IRS990/OtherExpensesGrp/TotalAmt32318
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IRS990/OtherRevenueMiscGrp/Desc2OHIO WORKERS COMP GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210913
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210913
IRS990/OtherRevenueTotalAmt023001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461331
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03431
IRS990/PayrollTaxesGrp/ProgramServicesAmt015568
IRS990/PayrollTaxesGrp/TotalAmt022128
IRS990/PensionPlanContributionsGrp/FundraisingAmt02359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029671
IRS990/PensionPlanContributionsGrp/TotalAmt034923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
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IRS990/PYContributionsGrantsAmt0115330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012149
IRS990/PYOtherExpensesAmt080083
IRS990/PYOtherRevenueAmt012367
IRS990/PYProgramServiceRevenueAmt0570139
IRS990/PYRevenuesLessExpensesAmt0-19804
IRS990/PYSalariesCompEmpBnftPaidAmt0649706
IRS990/PYTotalExpensesAmt0729789
IRS990/PYTotalRevenueAmt0709985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0568047
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN IRREV TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114066
IRS990ScheduleD/TotalLiabilityAmt090600
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEGAN PATTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD OF TRUSTEES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERIM EXECUTIVE DIRECTOR SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES. AN ANNUAL MEETING IS HELD EACH YEAR FOR THIS AND OTHER PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE STAFF WITH ASSISTANCE FROM ITS ADVISERS. THE TREASURER REVIEWS THE FORM 990 IN DETAIL AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN A STATEMENT DISCLOSING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS THE PAST SALARY DETERMINATION, THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION FROM ITS ADVISERS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS THE PAST SALARY DETERMINATION, THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION FROM ITS ADVISERS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO ANY PERSON REQUESTING THEM. THEY ARE MADE AVAILABLE AT THE ORGANIZATIONS OFFICES, BY MAIL, BY FAX, AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573448
IRS990/TotalAssetsEOYAmt0628092
IRS990/TotalAssetsGrp/BOYAmt0573448
IRS990/TotalAssetsGrp/EOYAmt0628092
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078398
IRS990/TotalLiabilitiesEOYAmt0160465
IRS990/TotalLiabilitiesGrp/BOYAmt078398
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IRS990/TotalOtherCompensationAmt010830
IRS990/TotalProgramServiceExpensesAmt0620533
IRS990/TotalProgramServiceRevenueAmt0568047
IRS990/TotalReportableCompFromOrgAmt079669
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,092
Liabilities
$160,465
Net assets
$467,627
Revenue
$747,031
Expenses
$774,454
Net income
-$27,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.34$2.81$6.56$8.23$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.25$4.97$7.32$7.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.28$1.60$4.68$7.47$7.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.47$4.71$7.83$7.40$0.43