Civic Intelligence

Workplace Chaplains Inc.

990 • Fiscal year 2018 • EIN 38-3430690

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

98th percentile

4.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,632

Down $7,075 (-25%) from 2017

Net Assets

Up

-$68,612

Up $1,793 (+2.5%) from 2017

Liabilities

Down

$90,244

Down $8,868 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$235,164

Up $2,783 (+1.2%) from 2017

Expenses

Down

$233,371

Down $10,667 (-4.4%) from 2017

Net Income

Up

$1,793

Up $13,450 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$21,632
Liabilities$90,244
Net Assets-$68,612
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$235,164
Expenses$233,371
Net Income$1,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$235,164
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
Accounts Receivable$22,330$11,465▼ $10,865
Cash and Non-Interest-Bearing Accounts$5,400$9,804▲ $4,404
Land, Buildings, and Equipment, Net$977$363▼ $614
Total Assets$28,707$21,632▼ $7,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,392$48,712▲ $1,320
Deferred Revenue$43,350$36,225▼ $7,125
Accounts Payable and Accrued Expenses$8,370$5,307▼ $3,063
Total Liabilities$99,112$90,244▼ $8,868
Net Assets / Fund Balance
Unrestricted Net Assets$-70,405$-68,612▲ $1,793
Total Net Assets Fund Balance$-70,405$-68,612▲ $1,793
Total Liabilities and Net Assets / Fund Balance$28,707$21,632▼ $7,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$17,036-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip BaronChairman
Margie JohnsonVice Chairman
Eric ArchambaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,692
Program Service Revenue
$202,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,692
Change in Net Assets
$1,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,739
Other Expenses$69,632
Total Fundraising Expense$848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,683$49,148$788$137,619
Travel$27,123--$27,123
Other Employee Benefits-$14,000-$14,000
Payroll Taxes$6,300$3,760$60$10,120
Advertising$4,476--$4,476
Office Expenses$3,514--$3,514
Interest-$3,392-$3,392
Conferences and Meetings$2,522--$2,522
Insurance$2,090--$2,090
Pension Plan Contributions-$2,000-$2,000
Other Expenses$1,336--$1,336
Fees for Services Accounting-$1,084-$1,084
All Other Expenses$39$995-$1,034
Depreciation Depletion-$614-$614
Occupancy$197--$197
Total Functional Expenses$157,530$74,993$848$233,371
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
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 11B

“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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Langton
Formed
1999
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix348 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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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 11B
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027123
IRS990/TravelGrp/TotalAmt027123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 COCHRANE DR
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WORKPLACECHAPLAINS.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07363E87309F0BF8FB53746D0ED10DFF3218D0107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07363E87309F0BF8FB53746D0ED10DFF3218D0107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.156.186
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:19
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/ReturnTs02019-09-13T11:50:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,632
Liabilities
$90,244
Net assets
-$68,612
Revenue
$235,164
Expenses
$233,371
Net income
$1,793
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