Civic Intelligence

Mental Health Chaplaincy

990EZ • Fiscal year 2016 • EIN 46-4889684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,421

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 102.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$410

Flat from 2016

Net Assets

$410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$30,608

Flat from 2016

Expenses

Flat

$47,203

Flat from 2016

Net Income

Flat

-$16,595

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $410Net Assets 2016: $4102016Assets 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

2016

Assets$410
Liabilities-
Net Assets$410
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2016

Revenue$30,608
Expenses$47,203
Net Income-$16,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,608
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$37,369-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE A EATONExecutive DirectorFT$31,421-$31,421
KAREN GROVERPresident-$0--
SCOTT KOVACSSecretary-$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
President
Signed
2017-11-14
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 $4764”

Other Expenses.1005

“Travel $330”

Other Expenses.1012

“Insurance $3937”

Other Expenses.1

“Continuing education $1489”

Other Expenses.2

“TELEPHONE $1108”

Other Expenses.3

“WEBSITE $517”

Other Expenses.4

“Individual assistance $165”

Other Expenses.7

“MISCELLANEOUS $15”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02066311824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410
IRS990EZ/FundraisingGrossIncomeAmt0493
IRS990EZ/GrossReceiptsAmt030608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE A EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012325
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/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt05411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO OUR NEIGHBORS CONSISTENT WITH OUR STATEMENT OF PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047203
IRS990EZ/TotalProgramServiceExpensesAmt037369
IRS990EZ/TotalRevenueAmt030608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056105
IRS990ScheduleA/TotalSupportAmt056105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIVIDUAL ASSISTANCE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMYTHERS-GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Finley CPA PLLC
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/ReturnTs02017-11-14T07:28:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410
Liabilities
-
Net assets
$410
Revenue
$30,608
Expenses
$47,203
Net income
-$16,595
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
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$30.6$47.2$16.6
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$30.6$47.2$16.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$77.0$89.0$12.0