Civic Intelligence

Workplace Chaplains Inc.

990 • Fiscal year 2021 • EIN 38-3430690

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

(231) 775-1363

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,185

Down $6,228 (-18%) from 2020

Net Assets

Up

-$27,111

Up $49,600 (+65%) from 2020

Liabilities

Down

$56,296

Down $55,828 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$299,634

Up $71,630 (+31%) from 2020

Expenses

Up

$250,036

Up $29,768 (+14%) from 2020

Net Income

Up

$49,598

Up $41,862 (+541%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$29,185
Liabilities$56,296
Net Assets-$27,111
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$299,634
Expenses$250,036
Net Income$49,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$299,634
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
Cash and Non-Interest-Bearing Accounts$14,942$19,484▲ $4,542
Accounts Receivable$19,793$9,167▼ $10,626
Loans From Officers Directors$3,000--
Land, Buildings, and Equipment, Net$678$534▼ $144
Total Assets$35,413$29,185▼ $6,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,462$35,462▼ $7,000
Other Liabilities$28,217--
Deferred Revenue$38,022$11,840▼ $26,182
Accounts Payable and Accrued Expenses$423$8,994▲ $8,571
Total Liabilities$112,124$56,296▼ $55,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,711$-27,111▲ $49,600
Total Net Assets Fund Balance$-76,711$-27,111▲ $49,600
Total Liabilities and Net Assets / Fund Balance$35,413$29,185▼ $6,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$17,480-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric ArchambaultChairman
Philip BaronDirector
Margie JohnsonSecretary
Tom SchepersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,142
Program Service Revenue
$225,275
Investment Income
$0
Other Revenue
$28,217
All Other Contributions
$46,142
Change in Net Assets
$49,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,249
Other Expenses$73,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,078$49,209-$143,287
Travel$23,108--$23,108
Other Employee Benefits-$14,000-$14,000
Payroll Taxes$7,235$3,727-$10,962
Office Expenses$8,297--$8,297
Pension Plan Contributions-$8,000-$8,000
All Other Expenses$4,100--$4,100
Conferences and Meetings$3,532--$3,532
Insurance$3,127--$3,127
Fees for Services Accounting$3,029--$3,029
Interest-$2,797-$2,797
Other Expenses$1,765--$1,765
Advertising$1,638--$1,638
Depreciation Depletion-$144-$144
Total Functional Expenses$172,159$77,877$0$250,036
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$3,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
PO BOX 111, CADILLAC, MI 49601

Signing Officer

Name
Richard Langton
Title
Executive Direc
Phone
2319201732
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Smith & Schepers CPAs
Address
116 S Mitchell St, Cadillac, MI 49601
Preparer
Tom Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN DUPLICATE FILES MAINTAINED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT IN THE CASE OF ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035413
IRS990/TotalAssetsEOYAmt029185
IRS990/TotalAssetsGrp/BOYAmt035413
IRS990/TotalAssetsGrp/EOYAmt029185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046142
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112124
IRS990/TotalLiabilitiesEOYAmt056296
IRS990/TotalLiabilitiesGrp/BOYAmt0112124
IRS990/TotalLiabilitiesGrp/EOYAmt056296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172159
IRS990/TotalProgramServiceRevenueAmt0225275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029185
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IRS990/TravelGrp/ProgramServicesAmt023108
IRS990/TravelGrp/TotalAmt023108
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WORKPLACECHAPLAINS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02319201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKPLACE CHAPLAINS US
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0383430690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454935699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Schepers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Schepers
ReturnHeader/ReturnTs02022-11-15T09:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,185
Liabilities
$56,296
Net assets
-$27,111
Revenue
$299,634
Expenses
$250,036
Net income
$49,598
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