Civic Intelligence

Board of Chaplaincy Certification Inc

990 • Fiscal year 2015 • EIN 36-3911509

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 29, 2016

2800 W Higgins Road No 295Hoffman Estates, IL 60169

(847) 240-1014

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$159,205

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$628,863

Down $151,315 (-19%) from 2014

Net Assets

Flat

$7,177

Flat from 2014

Liabilities

Down

$621,686

Down $151,315 (-20%) from 2014

Revenue

Up

$637,554

Up $24,832 (+4.1%) from 2014

Expenses

Up

$630,469

Up $20,642 (+3.4%) from 2014

Net Income

Up

$7,085

Up $4,190 (+145%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $39,825Liabilities 2010: $32,648Net Assets 2010: $7,1772010Assets 2011: $499,282Liabilities 2011: $492,105Net Assets 2011: $7,1772011Assets 2012: $260,551Liabilities 2012: $253,374Net Assets 2012: $7,1772012Assets 2013: $264,345Liabilities 2013: $257,168Net Assets 2013: $7,1772013Assets 2014: $780,178Liabilities 2014: $773,001Net Assets 2014: $7,1772014Assets 2015: $628,863Liabilities 2015: $621,686Net Assets 2015: $7,1772015Assets 2017: $620,552Liabilities 2017: $613,375Net Assets 2017: $7,1772017Assets 2018: $764,571Liabilities 2018: $757,394Net Assets 2018: $7,1772018Assets 2019: $878,157Liabilities 2019: $870,980Net Assets 2019: $7,1772019Assets 2020: $962,989Liabilities 2020: $955,812Net Assets 2020: $7,1772020Assets 2021: $1,056,460Liabilities 2021: $1,049,283Net Assets 2021: $7,1772021Assets 2022: $1,227,107Liabilities 2022: $1,219,930Net Assets 2022: $7,1772022Assets 2023: $1,416,669Liabilities 2023: $1,409,492Net Assets 2023: $7,1772023Assets 2024: $1,600,834Liabilities 2024: $1,593,657Net Assets 2024: $7,1772024

Highlighted filing

2015

Assets$628,863
Liabilities$621,686
Net Assets$7,177

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,596Expenses 2010: $90,799Net Income 2010: -$19,2032010Expenses 2011: $528,2582011Expenses 2012: $550,9582012Expenses 2013: $584,5652013Revenue 2014: $612,722Expenses 2014: $609,827Net Income 2014: $2,8952014Revenue 2015: $637,554Expenses 2015: $630,469Net Income 2015: $7,0852015Revenue 2017: $659,362Expenses 2017: $658,779Net Income 2017: $5832017Revenue 2018: $713,939Expenses 2018: $709,135Net Income 2018: $4,8042018Revenue 2019: $759,190Expenses 2019: $766,878Net Income 2019: -$7,6882019Revenue 2020: $819,148Expenses 2020: $820,053Net Income 2020: -$9052020Revenue 2021: $825,390Expenses 2021: $820,068Net Income 2021: $5,3222021Revenue 2022: $832,703Expenses 2022: $817,178Net Income 2022: $15,5252022Revenue 2023: $971,401Expenses 2023: $970,996Net Income 2023: $4052023Revenue 2024: $987,709Expenses 2024: $1,001,410Net Income 2024: -$13,7012024

Highlighted filing

2015

Revenue$637,554
Expenses$630,469
Net Income$7,085
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$761,699
Mission and Program Overview

Mission

The purpose of the board is to foster excellence in chaplaincy through board certification.

To foster excellence in chaplaincy through board certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,366$322,872▲ $65,506
Investments in Publicly Traded Securities$361,345$295,802▼ $65,543
Savings and Temporary Cash Investments$161,467$10,074▼ $151,393
Prepaid Expenses and Deferred Charges-$115-
Total Assets$780,178$628,863▼ $151,315
Liabilities
Other Liabilities$551,642$406,225▼ $145,417
Deferred Revenue$218,265$212,982▼ $5,283
Accounts Payable and Accrued Expenses$3,094$2,479▼ $615
Total Liabilities$773,001$621,686▼ $151,315
Net Assets / Fund Balance
Unrestricted Net Assets$7,177$7,177→ $0
Total Net Assets Fund Balance$7,177$7,177→ $0
Total Liabilities and Net Assets / Fund Balance$780,178$628,863▼ $151,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl OwensPresident
Mary-Margaret AtkinsonPresident-elect
Daniel GrosssoehmeBoard Member
Floyd O'BryanBoard Member
Jana Troutman-MillerBoard Member
Janet McCormackBoard Member
Jeffery GarlandBoard Member
Jeffery MurphyBoard Member
John SimonBoard Member
Joseph PerezBoard Member
Ronald OliverBoard Member
Patricia F AppelhansChief Executive Officer
Martha RuckerSecretary
Kimberly MurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,356
Investment Income
$4,198
Other Revenue
$0
Change in Net Assets
$7,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,352
Other Expenses$277,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$353,352
Fees for Services Management---$177,057
Conferences and Meetings---$73,977
Office Expenses---$11,644
Travel---$4,178
Fees for Services Legal---$3,967
Fees for Service Investment Mgmnt Fees---$3,435
Fees for Services Accounting---$2,650
Fees for Services Other---$209
Total Functional Expenses$0$0$0$630,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Professional ChaplainsHoffman Estates, IL501(c)(3)Operational support$353,352
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association of Professional Chaplains$406,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 was reviewed by the CEO, COO and accountant and sent to the Finance Committee and Board of Directors for review prior to filing.

Form 990, Part VI, Section B, line 12C

At the beginning of each term of service and each year thereafter, potential conflicts of interest must be disclosed via completion of a conflict of interest form. Individuals are required to disclose conflicts as they occur.

Form 990, Part VI, Section C, line 19

Governing documents, Conflict of Interest Policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Board of Chaplaincy Certification Inc
EIN
36-3911509
Phone
8472401014
Address
2800 W Higgins Road No 295, Hoffman Estates, IL 60169

Signing Officer

Name
Patricia F Appelhans
Title
Chief Executive Officer
Phone
8472401014
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia F Appelhans
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Patrick Melvin
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Audited Financial Statements BCCI has been determined to be exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Board continues to operate in compliance with their tax exempt purpose. The annual tax returns filed with federal and state governments are subject to examination for the statutory periods October 31, 2012 through 2015.

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IRS990/ReconcilationRevenueExpnssAmt07085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Association of Professional Chaplains
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements BCCI has been determined to be exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Board continues to operate in compliance with their tax exempt purpose. The annual tax returns filed with federal and state governments are subject to examination for the statutory periods October 31, 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0406225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0353352
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Association of Professional Chaplains
IRS990ScheduleI/RecipientTable/RecipientEIN0363762667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 W Higgins Road 295
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hoffman Estates
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060169
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and contributions are recorded in the financial records of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia F Appelhans
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159205
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the CEO, COO and accountant and sent to the Finance Committee and Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each term of service and each year thereafter, potential conflicts of interest must be disclosed via completion of a conflict of interest form. Individuals are required to disclose conflicts as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, Conflict of Interest Policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Same Board of Directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Professional Chaplains
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363762667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional chaplain association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 W Higgins Road 295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hoffman Estates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0406225
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157383
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2353352
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3119674
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Association of Professional Chaplains
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Association of Professional Chaplains
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Association of Professional Chaplains
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Association of Professional Chaplains
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780178
IRS990/TotalAssetsEOYAmt0628863
IRS990/TotalAssetsGrp/BOYAmt0780178
IRS990/TotalAssetsGrp/EOYAmt0628863
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773001
IRS990/TotalLiabilitiesEOYAmt0621686
IRS990/TotalLiabilitiesGrp/BOYAmt0773001
IRS990/TotalLiabilitiesGrp/EOYAmt0621686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07177
IRS990/TotalOtherCompensationAmt026372
IRS990/TotalProgramServiceRevenueAmt0633356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.59$0.01$0.99$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.41$0.01$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.22$0.01$0.83$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$0.83$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.01$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.01$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.01$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.49$0.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.07$0.09$0.02