Civic Intelligence

Community Chaplain Resources

990EZ • Fiscal year 2017 • EIN 45-5017935

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.communitychaplainresources.org
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,969

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$64,731

Down $1,565 (-2.4%) from 2016

Net Assets

Up

$61,296

Up $2,695 (+4.6%) from 2016

Liabilities

Down

$3,435

Down $4,260 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$156,278

Up $20,349 (+15%) from 2016

Expenses

Up

$153,583

Up $19,914 (+15%) from 2016

Net Income

Up

$2,695

Up $435 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 2017: $64,731Liabilities 2017: $3,435Net Assets 2017: $61,2962017Assets 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

2017

Assets$64,731
Liabilities$3,435
Net Assets$61,296
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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 2017: $156,278Expenses 2017: $153,583Net Income 2017: $2,6952017Revenue 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

2017

Revenue$156,278
Expenses$153,583
Net Income$2,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$156,278
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.$139,990-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VleisidesDirectorFT$45,489$6,480$51,969
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
2018-11-08
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 $1218”

Other Expenses.1005

“Travel $3771”

Other Expenses.1009

“Depreciation $2626”

Other Expenses.1

“Operating Expenses $7310”

Other Expenses.2

“Merchant Account Fees $2439”

Other Expenses.3

“Benvelance $1918”

Other Expenses.4

“Dues / Fees $950”

Other Assets.1001

“Automobiles - Beginning $4925 Automobiles - Ending $2299”

Total Liabilities.1

“Auto Loan - Beginning $7695 Auto Loan - Ending $3435”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nick Vleisides
IRS990EZ/BooksInCareOfDetail/PhoneNum09257089762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 Navajo Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt445489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Kinch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Vleisides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02299
IRS990EZ/OtherExpensesTotalAmt020232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the services of a chaplain within the local community at large and those who serve in law enforcement and fire protection services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided chaplain services during critical times of need to people in the local community and local law enforcement and fire protection service providers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153583
IRS990EZ/TotalProgramServiceExpensesAmt0139990
IRS990EZ/TotalRevenueAmt0156278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitychaplainresources.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720401
IRS990ScheduleA/TotalSupportAmt0720401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses $7310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Account Fees $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benvelance $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues / Fees $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $4925 Automobiles - Ending $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Loan - Beginning $7695 Auto Loan - Ending $3435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Vleisides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHAPLAIN RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455017935
ReturnHeader/Filer/PhoneNum09257089762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 938
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942447218
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/ReturnTs02018-11-09T10:13:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,731
Liabilities
$3,435
Net assets
$61,296
Revenue
$156,278
Expenses
$153,583
Net income
$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.85$1.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.70$1.37$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.64$1.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.41$1.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.56$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$1.56$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.59$1.36$1.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.56$1.44$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.58$1.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.26$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.14$0.63$0.51