Civic Intelligence

Minneapolis Police Chaplain Corps

EIN 43-2027477 • 501(c)3 • Savage, MN

Profile

Provide chaplain services

6040 14th Ave SouthSavage, MN 55417

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

99th percentile

$95,294

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$1,268

Down $13,563 (-91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$12,207

Down $114,917 (-90%) from 2013

Expenses

Down

$25,770

Down $106,586 (-81%) from 2013

Net Income

Down

-$13,563

Down $8,331 (-159%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,953Net Assets 2011: $14,9532011Assets 2012: $20,063Net Assets 2012: $20,0632012Assets 2013: $14,831Liabilities 2013: $0Net Assets 2013: $14,8312013Assets 2014: $1,268Liabilities 2014: $02014

Highlighted filing

2014

Assets$1,268
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $127,614Expenses 2011: $126,554Net Income 2011: $1,0602011Revenue 2012: $134,623Expenses 2012: $129,513Net Income 2012: $5,1102012Revenue 2013: $127,124Expenses 2013: $132,356Net Income 2013: -$5,2322013Revenue 2014: $12,207Expenses 2014: $25,770Net Income 2014: -$13,5632014

Highlighted filing

2014

Revenue$12,207
Expenses$25,770
Net Income-$13,563

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$127,124
Mission and Program Overview

Mission

Provide chaplain services

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL AND PRACTICAL GUIDANCE, COUNSEL, ADVICE, AND SUPPORT TO MINNEAPOLIS POLICE DEPARTMENT AND FAMILY. ESTIMATED 500 CONTACTS.$114,984$120,190
PROVIDE CHAPLAIN TRAINING FOR MINNEAPOLIS POLICE DEPARTMENT AND OTHER POLICE FORCES. ESTIMATED 50 PEOPLE TRAINED.$9,813$10,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JEFFREY STEWARTPresident/DirectorFT$72,833$22,461$95,294
JOHN LEMAYChaplain SupervisorPT$14,425$600$15,025
JOEL SANDBERGVice President/Secretary-$0--
JOHN SOMMERVILLEBoard Member-$0--
DAVE OLMSTEADBoard Member-$0--
ROBERT ALLENBoard Member-$0--
ANTHONY DIAZBoard Member-$0--
MARK SEGROVESTreasurer-$0--
TIMOTHY TOYENBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-2027477
Phone
6513241720

Signing Officer

Name
Mark Segroves
Title
Treasurer
Phone
6513241720
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Muhlenhardt CPA
Phone
9528950211
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Line 2 income not reported on form 990-t. Income represents

Pt V, Line 35B

Program service revenue from government grants expended

Pt V, Line 35B

ON PROGRAM SERVICES.

Form 990EZ, Part I, Line 16

Communication stipend 2700. Director equipment & supplies 810. Hospitality 1467. Insurance 4860. Mileage 1803. Office & equipment supplies 1011. Payroll service 1136. Payroll taxes 7250. Professional dues 25. Speakers and trainers/materials 597. Workers compensation insurance 899. Chaplain services on call 3940.

Form 990, Part IX, Line 24F

Payroll services training automobile insurance bank fees office supplies insurance d&o insurance general mileage admin expenses professional dues communication stipend

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026498
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 INCOME NOT REPORTED ON FORM 990-T. INCOME REPRESENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE FROM GOVERNMENT GRANTS EXPENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION STIPEND 2700. DIRECTOR EQUIPMENT & SUPPLIES 810. HOSPITALITY 1467. INSURANCE 4860. MILEAGE 1803. OFFICE & EQUIPMENT SUPPLIES 1011. PAYROLL SERVICE 1136. PAYROLL TAXES 7250. PROFESSIONAL DUES 25. SPEAKERS AND TRAINERS/MATERIALS 597. WORKERS COMPENSATION INSURANCE 899. CHAPLAIN SERVICES ON CALL 3940.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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