Civic Intelligence

Workplace Chaplains Inc.

990 • Fiscal year 2014 • EIN 38-3430690

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.WORKPLACECHAPLAINS.US
PO Box 111Cadillac, MI 49601

(231) 920-1732

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,110

Down $166,400 (-86%) from 2013

Net Assets

Up

-$30,960

Up $8,252 (+21%) from 2013

Liabilities

Down

$58,070

Down $174,652 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$480,077

Up $33,625 (+7.5%) from 2013

Expenses

Up

$471,826

Up $13,687 (+3.0%) from 2013

Net Income

Up

$8,251

Up $19,938 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $67,817Liabilities 2011: $5,529Net Assets 2011: $62,2882011Assets 2012: $5,912Liabilities 2012: $15,132Net Assets 2012: -$9,2202012Assets 2013: $193,510Liabilities 2013: $232,722Net Assets 2013: -$39,2122013Assets 2014: $27,110Liabilities 2014: $58,070Net Assets 2014: -$30,9602014Assets 2015: $36,946Liabilities 2015: $92,794Net Assets 2015: -$55,8482015Assets 2016: $39,022Liabilities 2016: $97,770Net Assets 2016: -$58,7482016Assets 2017: $28,707Liabilities 2017: $99,112Net Assets 2017: -$70,4052017Assets 2018: $21,632Liabilities 2018: $90,244Net Assets 2018: -$68,6122018Assets 2019: $31,844Liabilities 2019: $116,292Net Assets 2019: -$84,4482019Assets 2020: $35,413Liabilities 2020: $112,124Net Assets 2020: -$76,7112020Assets 2021: $29,185Liabilities 2021: $56,296Net Assets 2021: -$27,1112021Assets 2022: $32,433Liabilities 2022: $75,907Net Assets 2022: -$43,4742022Assets 2023: $85,422Liabilities 2023: $135,585Net Assets 2023: -$50,1632023Assets 2024: $79,100Liabilities 2024: $133,667Net Assets 2024: -$54,5672024

Highlighted filing

2014

Assets$27,110
Liabilities$58,070
Net Assets-$30,960
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,870Expenses 2011: $376,815Net Income 2011: $30,0552011Revenue 2012: $395,888Expenses 2012: $467,396Net Income 2012: -$71,5082012Revenue 2013: $446,452Expenses 2013: $458,139Net Income 2013: -$11,6872013Revenue 2014: $480,077Expenses 2014: $471,826Net Income 2014: $8,2512014Revenue 2015: $225,561Expenses 2015: $250,449Net Income 2015: -$24,8882015Revenue 2016: $229,045Expenses 2016: $231,945Net Income 2016: -$2,9002016Revenue 2017: $232,381Expenses 2017: $244,038Net Income 2017: -$11,6572017Revenue 2018: $235,164Expenses 2018: $233,371Net Income 2018: $1,7932018Revenue 2019: $206,946Expenses 2019: $222,782Net Income 2019: -$15,8362019Revenue 2020: $228,004Expenses 2020: $220,268Net Income 2020: $7,7362020Revenue 2021: $299,634Expenses 2021: $250,036Net Income 2021: $49,5982021Revenue 2022: $274,702Expenses 2022: $291,057Net Income 2022: -$16,3552022Revenue 2023: $307,581Expenses 2023: $314,269Net Income 2023: -$6,6882023Revenue 2024: $349,679Expenses 2024: $354,083Net Income 2024: -$4,4042024

Highlighted filing

2014

Revenue$480,077
Expenses$471,826
Net Income$8,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$480,077
Mission and Program Overview

Mission

Providing chaplaincy services to businesses and their employees

Providing chaplaincy services to businesses and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$42,500--
Accounts Receivable$165,291$17,933▼ $147,358
Cash and Non-Interest-Bearing Accounts$25,361$6,645▼ $18,716
Land, Buildings, and Equipment, Net$2,659$2,372▼ $287
Prepaid Expenses and Deferred Charges$199$160▼ $39
Total Assets$193,510$27,110▼ $166,400
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,000-
Deferred Revenue$189,234$25,223▼ $164,011
Accounts Payable and Accrued Expenses$988$847▼ $141
Total Liabilities$232,722$58,070▼ $174,652
Net Assets / Fund Balance
Unrestricted Net Assets$-39,212$-30,960▲ $8,252
Total Net Assets Fund Balance$-39,212$-30,960▲ $8,252
Total Liabilities and Net Assets / Fund Balance$193,510$27,110▼ $166,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,372$13,909-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Philip BaronChairman
Margie JohnsonVice Chairman
Chic BroersmaDirector
Richard StanekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,167
Program Service Revenue
$461,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,167
Change in Net Assets
$8,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,416
Other Expenses$89,410
Total Fundraising Expense$3,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,647$133,513$2,605$326,765
Travel$33,160--$33,160
Payroll Taxes$14,493$10,245$250$24,988
Other Employee Benefits$4,451$18,126$461$23,038
Conferences and Meetings$9,784--$9,784
Pension Plan Contributions$1,233$6,239$153$7,625
Insurance$5,822--$5,822
Advertising$5,786--$5,786
Fees for Services Accounting-$3,600-$3,600
Office Expenses$2,547--$2,547
All Other Expenses-$1,686-$1,686
Depreciation Depletion-$1,438-$1,438
Other Expenses$1,418$1,553-$1,418
Interest-$26-$26
Total Functional Expenses$291,931$176,426$3,469$471,826
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director and treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available in duplicate files maintained by executive director and administrative assistant in the case of any requests.”

Filing and Contact Details

Filer

Filer Name
Workplace Chaplains US
EIN
38-3430690
Phone
2319201732
Address
PO BOX 111, CADILLAC, MI 49601

Signing Officer

Name
Richard Langton
Title
Executive Director
Phone
2319201732
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Langton
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix362 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN DUPLICATE FILES MAINTAINED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT IN THE CASE OF ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193510
IRS990/TotalAssetsEOYAmt027110
IRS990/TotalAssetsGrp/BOYAmt0193510
IRS990/TotalAssetsGrp/EOYAmt027110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018167
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232722
IRS990/TotalLiabilitiesEOYAmt058070
IRS990/TotalLiabilitiesGrp/BOYAmt0232722
IRS990/TotalLiabilitiesGrp/EOYAmt058070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291931
IRS990/TotalProgramServiceRevenueAmt0461910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033160
IRS990/TravelGrp/TotalAmt033160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 COCHRANE DR
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WORKPLACECHAPLAINS.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKPLACE CHAPLAINS US
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0383430690
ReturnHeader/Filer/PhoneNum02319201732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02015-06-17T15:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,110
Liabilities
$58,070
Net assets
-$30,960
Revenue
$480,077
Expenses
$471,826
Net income
$8,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.34$0.55$3.50$3.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.36$0.50$3.08$3.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.76$0.43$2.75$2.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.56$0.27$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.35$1.12$0.77$2.28$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$1.16$0.84$2.07$2.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.90$0.69$2.35$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.99$0.70$2.32$2.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.98$0.59$2.29$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.93$0.56$2.26$2.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.58$0.31$4.80$4.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.33$0.39$4.46$4.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.09$3.96$4.67$0.72
2011Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$4.07$3.77$0.30