Civic Intelligence

Mental Health Chaplaincy

990EZ • Fiscal year 2017 • EIN 46-4889684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

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

Asset Growth

99th percentile

2063%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$8,868

Up $8,458 (+2063%) from 2016

Net Assets

$8,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,504

Down $5,104 (-17%) from 2016

Expenses

Down

$29,672

Down $17,531 (-37%) from 2016

Net Income

Up

-$4,168

Up $12,427 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,868
Liabilities-
Net Assets$8,868

Operations Trend

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

2017

Revenue$25,504
Expenses$29,672
Net Income-$4,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$25,504
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

Outreach to our neighbors who struggle with a serious mental illness, trauma and abuse and chemical dependency; spiritual care with persons in the hospital and outpatient programs where no other chaplain is available; and support to to families seeking care and services for a family member facing a serious mental illness; companionship 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 disorders; workshops, consulting and public programs in locations around the US to bring the message of the chaplaincy and assist others in developing mental illness ministries; advocacy 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 who struggle with a serious mental illness, trauma, and abuse and chemical dependency; spiritual 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 illness; companionship training for chaplains, health workers, clergy and laity; worknig with congregations to develop ministries to welcome, serve, and support disorders, workshops, consulting and public programs in locations around the US to bring the message of the chaplaincy and assist others in developing mental illness ministries; advocacy and education for readily accessivly mental health care that attnds to the whole person including one's physical, psychological, social and spiritual well being.$5,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine A EatonExecutive DirectorFT$12,000-$12,000
David HartzPresident-$0--
Scott KovacsDirector-$0--
Jessica DexterDirector-$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
Scott Kovacs
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
6076515235
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3348

Other Expenses.1005

Travel $1580

Other Expenses.1012

Insurance $1183

Other Expenses.1

Program Expenses $5906

Other Expenses.2

Telephone $1213

Other Expenses.3

Continuing Education $630

Other Expenses.4

Education/Books $334

Other Expenses.5

Pathways to Promise $150

Other Expenses.6

50% Meals & Entertainment $143

Other Expenses.8

Individual Assistance $10

Other Expenses.9

Bank Fees $2

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings