Civic Intelligence

Mental Health Chaplaincy

990EZ • Fiscal year 2018 • EIN 46-4889684

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilewww.mentalhealthchaplaincy.org
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,108

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,322

Up $1,454 (+16%) from 2017

Net Assets

Up

$10,044

Up $1,176 (+13%) from 2017

Liabilities

$278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$44,566

Up $19,062 (+75%) from 2017

Expenses

Up

$43,390

Up $13,718 (+46%) from 2017

Net Income

Up

$1,176

Up $5,344 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $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

2018

Assets$10,322
Liabilities$278
Net Assets$10,044
Open 2018 Filing

Operations Trend

Revenue Growth90th 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 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

2018

Revenue$44,566
Expenses$43,390
Net Income$1,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$44,566
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.$43,390-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine A EatonExecutive DirectorFT$20,108-$20,108
David H HartzPresident-$0--
Jessica R DexterDirector-$0--
Patricia SwainDirector-$0--
Lizbeth AdamsDirector-$0--
Beverly HartzDirector-$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
David Hartz
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
TLDR Accounting
Address
500 Yale Ave N Suite 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3329”

Other Expenses.1005

“Travel $1589”

Other Expenses.1012

“Insurance $1298”

Other Expenses.1

“Program Expenses $5952”

Other Expenses.2

“Telephone $1872”

Other Expenses.3

“Charitable Donations $777”

Other Expenses.5

“Meals & Entertainment $227”

Other Expenses.7

“Education/Books $120”

Other Expenses.8

“Dues & Subscriptions $110”

Other Expenses.9

“Bank Fees $5”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $242”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $278”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt015279
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IRS990EZ/PrintingPublicationsPostageAmt0516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $5952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Donations $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education/Books $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mental Health Chaplaincy
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0464889684
ReturnHeader/Filer/PhoneNum02066311824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19504
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ReturnHeader/Filer/USAddress/ZIPCd098109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Yale Ave N Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum04259987224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni Cameron
ReturnHeader/ReturnTs02019-05-01T08:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,322
Liabilities
$278
Net assets
$10,044
Revenue
$44,566
Expenses
$43,390
Net income
$1,176
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
2018Detailed filing. Detailed filing data is available for this year.$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
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