Civic Intelligence

Community Chaplain Resources

990EZ • Fiscal year 2015 • EIN 45-5017935

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

PO Box 938Danville, CA 94526

(925) 708-9762

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,461

Down $10,393 (-13%) from 2014

Net Assets

Down

$56,341

Down $6,513 (-10%) from 2014

Liabilities

Down

$11,120

Down $3,880 (-26%) from 2014

Revenue

Down

$144,349

Down $13,758 (-8.7%) from 2014

Expenses

Up

$154,742

Up $9,833 (+6.8%) from 2014

Net Income

Down

-$10,393

Down $23,591 (-179%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,709Net Assets 2012: $50,7092012Assets 2013: $64,656Liabilities 2013: $15,000Net Assets 2013: $49,6562013Assets 2014: $77,854Liabilities 2014: $15,000Net Assets 2014: $62,8542014Assets 2015: $67,461Liabilities 2015: $11,120Net Assets 2015: $56,3412015Assets 2016: $66,296Liabilities 2016: $7,695Net Assets 2016: $58,6012016Assets 2018: $60,145Net Assets 2018: $60,1452018Assets 2019: $49,157Net Assets 2019: $49,1572019Assets 2020: $72,333Net Assets 2020: $72,3332020Assets 2021: $105,237Net Assets 2021: $105,2372021Assets 2024: $105,845Liabilities 2024: $21,214Net Assets 2024: $84,6312024

Highlighted filing

2015

Assets$67,461
Liabilities$11,120
Net Assets$56,341

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $113,541Expenses 2012: $62,832Net Income 2012: $50,7092012Revenue 2013: $125,738Expenses 2013: $126,791Net Income 2013: -$1,0532013Revenue 2014: $158,107Expenses 2014: $144,909Net Income 2014: $13,1982014Revenue 2015: $144,349Expenses 2015: $154,742Net Income 2015: -$10,3932015Revenue 2016: $135,929Expenses 2016: $133,669Net Income 2016: $2,2602016Revenue 2018: $155,694Expenses 2018: $156,845Net Income 2018: -$1,1512018Revenue 2019: $140,898Expenses 2019: $151,886Net Income 2019: -$10,9882019Revenue 2020: $164,148Expenses 2020: $142,244Net Income 2020: $21,9042020Revenue 2021: $169,547Expenses 2021: $136,643Net Income 2021: $32,9042021Revenue 2024: $184,698Expenses 2024: $173,443Net Income 2024: $11,2552024

Highlighted filing

2015

Revenue$144,349
Expenses$154,742
Net Income-$10,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$144,349
Mission and Program Overview

Mission

To provide the services of a chaplain within the local community at large and those who serve in law enforcement and fire protection services.

Program Services

DescriptionGrantsExpenses
Provided chaplain services during critical times of need to people in the local community and local law enforcement and fire protection service providers.$154,720-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VleisidesDirectorFT$116,249-$116,249
Pete StaffordChairman-$0--
Bill MitchellSecretary-$0--
Ron KinchTreasurer-$0--
Doug AbbottBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Chaplain Resources
EIN
45-5017935
Phone
9257089762
Address
PO Box 938, Danville, CA 94526

Signing Officer

Name
Nick Vleisides
Title
Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Services
Address
3000 Citrus Circle 203, Walnut Creek, CA 94598
Preparer
Timothy Hintzoglou EA CFP
Phone
9259307737
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $26965

Other Expenses.1005

Travel $2084

Other Expenses.1009

Depreciation $5472

Other Expenses.1

Benvelance $3972

Other Assets.1001

Automobiles - Beginning $13680 Automobiles - Ending $8208

Total Liabilities.1

Auto Loan - Beginning $15000 Auto Loan - Ending $11120

Raw XML Appendix151 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/TitleTxt1Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt03880
IRS990EZ/OtherExpensesTotalAmt038493
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125738
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benvelance $3972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $13680 Automobiles - Ending $8208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Loan - Beginning $15000 Auto Loan - Ending $11120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHAPLAIN RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455017935
ReturnHeader/Filer/PhoneNum09257089762
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Citrus Circle 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259307737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hintzoglou EA CFP
ReturnHeader/ReturnTs02016-09-07T13:54:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits