Civic Intelligence

Mental Health Chaplaincy

990EZ • Fiscal year 2015 • EIN 46-4889684

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 19504Seattle, WA 98109

(206) 631-1824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,254

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,005

No earlier filing loaded for comparison.

Net Assets

$17,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$76,964

No earlier filing loaded for comparison.

Expenses

$88,959

No earlier filing loaded for comparison.

Net Income

-$11,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $17,005Net Assets 2015: $17,0052015Assets 2016: $410Liabilities 2016: $02016Assets 2017: $8,868Net Assets 2017: $8,8682017Assets 2018: $10,322Liabilities 2018: $278Net Assets 2018: $10,0442018Assets 2019: $21,096Liabilities 2019: $189Net Assets 2019: $20,9072019Assets 2020: $16,839Liabilities 2020: $300Net Assets 2020: $16,5392020Assets 2021: $34,897Net Assets 2021: $34,8972021Assets 2022: $27,925Net Assets 2022: $27,9252022

Highlighted filing

2015

Assets$17,005
Liabilities-
Net Assets$17,005
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $76,964Expenses 2015: $88,959Net Income 2015: -$11,9952015Revenue 2016: $30,608Expenses 2016: $47,203Net Income 2016: -$16,5952016Revenue 2017: $25,504Expenses 2017: $29,672Net Income 2017: -$4,1682017Revenue 2018: $44,566Expenses 2018: $43,390Net Income 2018: $1,1762018Revenue 2019: $63,991Expenses 2019: $53,799Net Income 2019: $10,1922019Revenue 2020: $26,882Expenses 2020: $31,250Net Income 2020: -$4,3682020Revenue 2021: $41,994Expenses 2021: $23,636Net Income 2021: $18,3582021Revenue 2022: $23,372Expenses 2022: $30,344Net Income 2022: -$6,9722022

Highlighted filing

2015

Revenue$76,964
Expenses$88,959
Net Income-$11,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$77,392
Mission and Program Overview

Mission

Outreach to our neighbors who struggle with a serious mental illness, trauma and abuse and chemical dependencyspiritual care with persons in hospital and outpatient programs where no other chaplain is available and support to families seeking care and services for a family member facing a serious mental illnesscompanionship training for chaplains, health workers, clergy and laity; working with congregations to develop ministries to welcome, serve, and support individuals and their families facing the journey with serious and persistent mental disordersworkshops, consulting and public programs in locations around the u.s. To bring the messsage of the chaplaincy and assist others in developing mental illness ministriesadvocacy and education for readily accessible mental health care that attends to the whole person including one's physical, psychological, social and spiritual well-being

Program Services

DescriptionGrantsExpenses
OUTREACH TO OUR NEIGHBORS CONSISTENT WITH OUR STATEMENT OF PURPOSE$80,334-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE A EATONExecutive DirectorFT$59,254-$59,254
JOHN T DAUGHERTYPresident-$0--
KAREN SMYTHERS-GROVERTreasurer-$0--
GARRY VANDEKIEFTSecretary-$0--
JULIE MELVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Chaplaincy
EIN
46-4889684
Phone
2066311824
Address
PO BOX 19504, SEATTLE, WA 98109

Signing Officer

Name
Karen Smythers-grover
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven A Finley CPA PLLC
Address
11911 NE 1st St Suite 301, Bellevue, WA 98005
Preparer
Steven A Finley
Phone
4254514748
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2353”

Other Expenses.1005

“Travel $3422”

Other Expenses.1012

“Insurance $1093”

Other Expenses.1

“TELEPHONE $1459”

Other Expenses.2

“MISCELLANEOUS $1250”

Other Expenses.5

“Individual assistance $387”

Other Expenses.6

“Continuing education $286”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017005
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE A EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN T DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SMYTHERS-GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRY VANDEKIEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MELVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029000
IRS990EZ/OtherExpensesTotalAmt010250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO OUR NEIGHBORS WHO STRUGGLE WITH A SERIOUS MENTAL ILLNESS, TRAUMA AND ABUSE AND CHEMICAL DEPENDENCYSPIRITUAL CARE WITH PERSONS IN HOSPITAL AND OUTPATIENT PROGRAMS WHERE NO OTHER CHAPLAIN IS AVAILABLE AND SUPPORT TO FAMILIES SEEKING CARE AND SERVICES FOR A FAMILY MEMBER FACING A SERIOUS MENTAL ILLNESSCOMPANIONSHIP TRAINING FOR CHAPLAINS, HEALTH WORKERS, CLERGY AND LAITY; WORKING WITH CONGREGATIONS TO DEVELOP MINISTRIES TO WELCOME, SERVE, AND SUPPORT INDIVIDUALS AND THEIR FAMILIES FACING THE JOURNEY WITH SERIOUS AND PERSISTENT MENTAL DISORDERSWORKSHOPS, CONSULTING AND PUBLIC PROGRAMS IN LOCATIONS AROUND THE U.S. TO BRING THE MESSSAGE OF THE CHAPLAINCY AND ASSIST OTHERS IN DEVELOPING MENTAL ILLNESS MINISTRIESADVOCACY AND EDUCATION FOR READILY ACCESSIBLE MENTAL HEALTH CARE THAT ATTENDS TO THE WHOLE PERSON INCLUDING ONE'S PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL WELL-BEING
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt045333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO OUR NEIGHBORS CONSISTENT WITH OUR STATEMENT OF PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0428
IRS990EZ/SpecialEventsNetIncomeLossAmt0176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088959
IRS990EZ/TotalProgramServiceExpensesAmt080334
IRS990EZ/TotalRevenueAmt076964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031420
IRS990ScheduleA/TotalSupportAmt031420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUAL ASSISTANCE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMYTHERS-GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0464889684
ReturnHeader/Filer/PhoneNum02066311824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19504
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011911 NE 1st St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254514748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Finley
ReturnHeader/ReturnTs02016-11-15T07:28:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,005
Liabilities
-
Net assets
$17,005
Revenue
$76,964
Expenses
$88,959
Net income
-$11,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.9$27.9$23.4$30.3$6.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$42.0$23.6$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.30$16.5$26.9$31.3$4.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.19$20.9$64.0$53.8$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.28$10.0$44.6$43.4$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$8.87$25.5$29.7$4.17
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$30.6$47.2$16.6
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$77.0$89.0$12.0