Civic Intelligence

Nautilus Pacific Chapter Cpsp

EIN 47-1855434 • 501(c)4 • Las Vegas, NV

Profile

Fulfill the functions of a chapter, according to The Standards of the College of Pastoral Supervision and Psychotherapy (CPSP); oversee training programs conducted by members of the chapter, in preparation for or to maintain accreditation; provide ongoing peer review and support for chapter members, leading to recommendation for renewal of certifications (annually). Administer a grant provided by Kaiser Permanente for the training of chaplain residents in clinical chaplaincy at sites in the Napa Solano service area. Encourage participation in CPSP national and regional events; provide leadership for planning these events.

6908 April Wind AveLas Vegas, NV 89131

https: www.cpspnautiluspacific.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,134

Up $13,161 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$87,134

Up $13,161 (+18%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$152,626

Down $98,622 (-39%) from 2020

Expenses

Down

$139,465

Down $90,991 (-39%) from 2020

Net Income

Down

$13,161

Down $7,631 (-37%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $50,088Liabilities 2017: $0Net Assets 2017: $50,0882017Assets 2018: $50,425Liabilities 2018: $0Net Assets 2018: $50,4252018Assets 2019: $47,574Liabilities 2019: $0Net Assets 2019: $47,5742019Assets 2020: $73,973Liabilities 2020: $0Net Assets 2020: $73,9732020Assets 2021: $87,134Net Assets 2021: $87,1342021

Highlighted filing

2021

Assets$87,134
Liabilities-
Net Assets$87,134
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $240,254Expenses 2017: $249,750Net Income 2017: -$9,4962017Revenue 2018: $241,063Expenses 2018: $240,726Net Income 2018: $3372018Revenue 2019: $230,630Expenses 2019: $233,481Net Income 2019: -$2,8512019Revenue 2020: $251,248Expenses 2020: $230,456Net Income 2020: $20,7922020Revenue 2021: $152,626Expenses 2021: $139,465Net Income 2021: $13,1612021

Highlighted filing

2021

Revenue$152,626
Expenses$139,465
Net Income$13,161
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,134
Liabilities
-
Net assets
$87,134
Revenue
$152,626
Expenses
$139,465
Net income
$13,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.53$1.39$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.51$2.30$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.31$2.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.41$2.41$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.40$2.50$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$251,248
Mission and Program Overview

Mission

Fulfill the functions of a chapter, according to The Standards of the College of Pastoral Supervision and Psychotherapy (CPSP); oversee training programs conducted by members of the chapter, in preparation for or to maintain accreditation; provide ongoing peer review and support for chapter members, leading to recommendation for renewal of certifications (annually). Administer a grant provided by Kaiser Permanente for the training of chaplain residents in clinical chaplaincy at sites in the Napa Solano service area. Encourage participation in CPSP national and regional events; provide leadership for planning these events.

Fulfill the functions of a chapter according to The Standards of the College of Pastoral Supervision and Psychotherapy CPSP; oversee training programs conducted by members of the chapter in preparation for or to maintain accreditation; provide ongoing peer review and support for chapter members leading to recommendation for renewal of certifications annually. Administer a grant provided by Kaiser Permanente for the training of chaplain residents in clinical chaplaincy at sites in the Napa Solano service area. Encourage participation in CPSP national and regional events; provide leadership for planning these events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,074$73,973▲ $25,899
Cap Stk Tr Prin Current Funds$48,074$73,973▲ $25,899
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,074$73,973▲ $25,899
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,074$73,973▲ $25,899
Total Liabilities and Net Assets / Fund Balance$48,074$73,973▲ $25,899
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Wade WrotenConvener
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$20,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,301
Grants and Similar Amounts Paid$1,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,285$0$0$226,285
Payments to Affiliates$1,435$0$0$1,435
Grants to Domestic Individuals$1,155--$1,155
Information Technology$809$0$0$809
Insurance$750$0$0$750
Office Expenses$0$22$0$22
Total Functional Expenses$230,434$22$0$230,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members are all of one class with no distinction as regards governance.”

Part VI, Section B, Line 11A

“Chapter will next meet after the filing deadline for the 2020 return.”

Part VI, Section B, Line 11B

“Form 900 is provided to the members for review at least annually.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nautilus Pacific Chapter Cpsp
EIN
47-1855434
In Care Of
% Byron E Luckett Jr
Address
6908 April Wind Ave, Las Vegas, NV 89131

Signing Officer

Name
Byron E Luckett Jr
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Byron E Luckett Jr
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Stipends for chaplain residents participating in Clinical Pastoral Training in KP NSA facilities, $226285|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Advance payment on stipend grant, Funds retained when trainee dismissed, $5107|”

Raw XML AppendixShowing 400 of 445 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Oversee a program in clinical pastoral training at David Grant USAF Medical Center Travis AFB CA; provide administrative services custodian of tuition funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229431
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0230510
IRS990/PYRevenuesLessExpensesAmt0-2971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230510
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020792
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248448
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are all of one class with no distinction as regards governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapter will next meet after the filing deadline for the 2020 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 900 is provided to the members for review at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Amount:| Stipends for chaplain residents participating in Clinical Pastoral Training in KP NSA facilities, $226285|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Description:, Explanation:, Amount:| Advance payment on stipend grant, Funds retained when trainee dismissed, $5107|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CPSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471855434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accredit programs in clinical pastoral nd pastoral psychotherapy training.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0432 W 47th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Ste 2 West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048074
IRS990/TotalAssetsEOYAmt073973
IRS990/TotalAssetsGrp/BOYAmt048074
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230434
IRS990/TotalProgramServiceRevenueAmt0251248

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