Civic Intelligence

Mental Health Chaplaincy

990EZ • Fiscal year 2019 • EIN 46-4889684

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,910

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,096

Up $10,774 (+104%) from 2018

Net Assets

Up

$20,907

Up $10,863 (+108%) from 2018

Liabilities

Down

$189

Down $89 (-32%) from 2018

Revenue

Up

$63,991

Up $19,425 (+44%) from 2018

Expenses

Up

$53,799

Up $10,409 (+24%) from 2018

Net Income

Up

$10,192

Up $9,016 (+767%) from 2018

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

2019

Assets$21,096
Liabilities$189
Net Assets$20,907

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

2019

Revenue$63,991
Expenses$53,799
Net Income$10,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$63,991
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.$31,671-
Art Heals Project: aims to provide a space for creative activity, alongside companioning relationships and respectful engagement for Seattle residents living in circumstances of mental illness, homelessness, and other forms of isolation.$5,343-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine A EatonExecutive DirectorFT$20,910-$20,910
David H HartzPresident-$0--
Patricia SwainDirector-$0--
Lizbeth AdamsDirector-$0--
Beverly HartzDirector-$0--
Jermine AlbertyDirector-$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
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1367

Other Expenses.1003

Information Technology $1112

Other Expenses.1005

Travel $2294

Other Expenses.1012

Insurance $2674

Other Expenses.1

Fraud Loss $9168

Other Expenses.2

Program Expenses $786

Other Expenses.4

Meals & Entertainment $428

Other Expenses.6

Charitable Donations $200

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $242 Prepaid Expenses and Deferred Charges - Ending $1471

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $278 Accounts Payable and Accrued Expenses - Ending $189

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ReturnHeader/ReturnTs02020-05-08T13:30:03-07:00
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