Civic Intelligence

Workplace Chaplains Inc.

990 • Fiscal year 2022 • EIN 38-3430690

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

2.34x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,433

Up $3,248 (+11%) from 2021

Net Assets

Down

-$43,474

Down $16,363 (-60%) from 2021

Liabilities

Up

$75,907

Up $19,611 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$274,702

Down $24,932 (-8.3%) from 2021

Expenses

Up

$291,057

Up $41,021 (+16%) from 2021

Net Income

Down

-$16,355

Down $65,953 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$32,433
Liabilities$75,907
Net Assets-$43,474
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$274,702
Expenses$291,057
Net Income-$16,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$274,702
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$19,484$20,980▲ $1,496
Accounts Receivable$9,167$11,007▲ $1,840
Land, Buildings, and Equipment, Net$534$446▼ $88
Total Assets$29,185$32,433▲ $3,248
Liabilities
Deferred Revenue$11,840$31,570▲ $19,730
Mortgage Notes Payable Secured by Investment Property$35,462$28,962▼ $6,500
Accounts Payable and Accrued Expenses$8,994$15,375▲ $6,381
Total Liabilities$56,296$75,907▲ $19,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,111$-43,474▼ $16,363
Total Net Assets Fund Balance$-27,111$-43,474▼ $16,363
Total Liabilities and Net Assets / Fund Balance$29,185$32,433▲ $3,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446$17,568-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margie JohnsonChairwoman
Matthew MulderDirector
Philip BaronDirector
Tom SchepersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,780
Program Service Revenue
$256,873
Investment Income
$0
Other Revenue
$3,049
All Other Contributions
$14,780
Change in Net Assets
$-16,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,382
Other Expenses$93,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,843$57,852-$164,695
Travel$32,229--$32,229
Other Employee Benefits-$14,000-$14,000
Conferences and Meetings$12,732--$12,732
Payroll Taxes$7,053$3,634-$10,687
Office Expenses$9,476--$9,476
Other Expenses$8,385--$8,385
Pension Plan Contributions-$8,000-$8,000
All Other Expenses$4,423--$4,423
Insurance$3,405--$3,405
Interest-$2,058-$2,058
Advertising$732--$732
Depreciation Depletion-$88-$88
Total Functional Expenses$205,425$85,632$0$291,057
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
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
18

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 Appendix351 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/TotalContributionsAmt014780
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291057
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IRS990/TotalProgramServiceRevenueAmt0256873
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274702
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032433
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt032229
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Schepers CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Schepers
ReturnHeader/ReturnTs02023-10-30T09:08:54-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,433
Liabilities
$75,907
Net assets
-$43,474
Revenue
$274,702
Expenses
$291,057
Net income
-$16,355
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