Civic Intelligence

Nautilus Pacific Chapter Cpsp

990 • Fiscal year 2017 • EIN 47-1855434

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

Organization Profilehttps: www.cpspnautiluspacific.org
555 Fiesta CtFairfield, CA 94533

(702) 738-0589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$50,088

No earlier filing loaded for comparison.

Net Assets

$50,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$240,254

No earlier filing loaded for comparison.

Expenses

$249,750

No earlier filing loaded for comparison.

Net Income

-$9,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$50,088
Liabilities$0
Net Assets$50,088
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$240,254
Expenses$249,750
Net Income-$9,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$240,254
Mission and Program Overview

Mission

Support of professional activities of clinical chaplains including training.

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$59,584$50,088▼ $9,496
Cap Stk Tr Prin Current Funds$59,584$50,088▼ $9,496
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$59,584$50,088▼ $9,496
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$59,584$50,088▼ $9,496
Total Liabilities and Net Assets / Fund Balance$59,584$50,088▼ $9,496
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Diann DavissonConvener
Byron Edward Luckett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,231
Program Service Revenue
$24,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,231
Change in Net Assets
$-9,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,378
Other Expenses$23,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,378--$226,378
Occupancy$10,503$0$0$10,503
Fees for Services Other$3,700$0$0$3,700
Payments to Affiliates$3,065$0$0$3,065
Travel$2,983$0$0$2,983
Information Technology$376$450$0$826
Conferences and Meetings$761$0$0$761
Insurance$0$725$0$725
Advertising$416$0$0$416
Office Expenses$239$48$0$287
Other Expenses$106$0$0$106
Total Functional Expenses$248,527$1,223$0$249,750
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
Yes
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

“All members of the chapter (11, in all) are simply members, without distinction.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| The convener and treasurer are chosen by consensus, and serve at the pleasure of the chapter., The convener is responsible for facilitating chapter meetings; the treasurer manages chapter funds, and issues payment for authorized expenditures.|”

Part VI, line 9

“| Name of the person:, Address of the person:| Diann Davisson, 1143 10th Street, Los Osos, CA, 93402|”

Part VI, Section B, Line 11B

“Form is reviewed annually at the next chapter meeting following submission to the IRS.”

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
Phone
7027380589
Address
555 Fiesta Ct, Fairfield, CA 94533

Signing Officer

Name
Byron E Luckett Jr
Title
Treasurer
Phone
7027380589
Signed
2018-05-15

Organization Details

Principal Officer
Byron E Luckett Jr
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24759
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Co-sponsored, with Grex (the west coast affiliate of the A.K. Rice Institute a three-day residential group relations conference, "The Power of Presence; Authorization and De-authorization in the Helping Professions." Provided $4,080 in scholarship assistance for current trainees and chaplains with documented need to attend. Provided one member as Conference Administrator.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014194
IRS990/ProgSrvcAccomActy3Grp/Desc0Administered funds for clinical training program conducted at David Grant Medical Center, Travis AFB, CA; chapter oversees program (for accreditation purposes, administers program funds as an accommodation to the clinical supervisor (who approves all disbursements).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided certified members to supplement chapter membership in conducting chapter certification consultations to candidates for certification; provided certified members to assist in reviewing members of Vallejo for annual certification renewal.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9496
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt04759
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clinical Pastoral Training stipends for chaplain residents
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stipends for participation in clinical pastoral training are awarded on the recommendation of the clinical supervisor, either on admission to the program or at a later time when a stipended position becomes open; on admission, application, essays, and a personal interview are used to assess potential for benefit from the training. Later offers or stipend renewal reflect performance assessments, in addition.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Clinical Pastoral Training stipends for chaplain residents, 10, Headcount determined from financial re cords, including IRS Forms 1099 Misc issued.|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the chapter (11, in all) are simply members, without distinction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Class of the Person:, Nature of their rights:| The convener and treasurer are chosen by consensus, and serve at the pleasure of the chapter., The convener is responsible for facilitating chapter meetings; the treasurer manages chapter funds, and issues payment for authorized expenditures.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the person:, Address of the person:| Diann Davisson, 1143 10th Street, Los Osos, CA, 93402|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is reviewed annually at the next chapter meeting following submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CPSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742920954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accrediting training programs; credentialing pastoral supervisors, psychotherapists, and chaplains.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Times Square Station
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,088
Liabilities
$0
Net assets
$50,088
Revenue
$240,254
Expenses
$249,750
Net income
-$9,496
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
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.40$2.50$0.09