Civic Intelligence

Community Chaplain Resources

990EZ • Fiscal year 2018 • EIN 45-5017935

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,271

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,145

Down $6,151 (-9.3%) from 2016

Net Assets

Up

$60,145

Up $1,544 (+2.6%) from 2016

Liabilities

Down

$0

Down $7,695 (-100%) from 2016

Revenue

Up

$155,694

Up $19,765 (+15%) from 2016

Expenses

Up

$156,845

Up $23,176 (+17%) from 2016

Net Income

Down

-$1,151

Down $3,411 (-151%) from 2016

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: $60,145Liabilities 2018: $0Net 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

2018

Assets$60,145
Liabilities$0
Net Assets$60,145

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

2018

Revenue$155,694
Expenses$156,845
Net Income-$1,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$155,694
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.$152,263-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VleisidesDirectorFT$48,877$6,394$55,271
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
2019-08-05
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 $14982

Other Expenses.1005

Travel $4761

Other Expenses.1009

Depreciation $2299

Other Expenses.1

Benvelance $3236

Other Expenses.2

Merchant Account Fees $2283

Other Assets.1001

Automobiles - Beginning $2299 Automobiles - Ending $0

Total Liabilities.1

Auto Loan - Beginning $3435 Auto Loan - Ending $0

Raw XML Appendix154 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/ExplanationTxt1Travel $4761
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benvelance $3236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Loan - Beginning $3435 Auto Loan - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259307737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Hintzoglou EA CFP
ReturnHeader/ReturnTs02019-08-14T16:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings