Civic Intelligence

Nautilus Pacific Chapter Cpsp

990 • Fiscal year 2018 • EIN 47-1855434

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,425

Up $337 (+0.7%) from 2017

Net Assets

Up

$50,425

Up $337 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$241,063

Up $809 (+0.3%) from 2017

Expenses

Down

$240,726

Down $9,024 (-3.6%) from 2017

Net Income

Up

$337

Up $9,833 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$50,425
Liabilities$0
Net Assets$50,425
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$241,063
Expenses$240,726
Net Income$337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$241,063
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$50,088$50,425▲ $337
Cap Stk Tr Prin Current Funds$50,088$50,425▲ $337
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$50,088$50,425▲ $337
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$50,088$50,425▲ $337
Total Liabilities and Net Assets / Fund Balance$50,088$50,425▲ $337
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Wade WrotenConvener
Byron Edward Luckett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,723
Program Service Revenue
$5,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,723
Change in Net Assets
$337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,303
Other Expenses$6,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$234,303--$234,303
Travel$2,625$0$0$2,625
Payments to Affiliates$2,405$0$0$2,405
Insurance$750$0$0$750
Conferences and Meetings$405$91$0$496
Office Expenses$55$92$0$147
Total Functional Expenses$240,543$183$0$240,726
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 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

“There is a single class of membership within the chapter, for purposes of governance - member.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Members, Select both the "Convener," and treasurer, by consensus,|”

Part VI, line 9

“| Name of the person:, Address of the person:| Byron E Luckett Jr, 555 Fiesta Ct, Fairfield, CA, 94533| Wade L Wroten, 736 Antrim Ln, Vacaville, CA, 95687|”

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
2019-05-16

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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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/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/CashGrantAmt0234303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends awarded for chaplain fellow, and chaplain residents in program of clinical pastoral training. Includes registration fees paid for trainees' benefit to CPSP events.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per the memorandum of understanding between Kaiser Permanente, Northern California Region, and Nautilus Pacific Chapter, CPSP, the recipients' names are referred rented in the invoice submitted prior to the beginning of each unit of training, and and amounts paid are reported, by name, at the end of each calendar quarter. Checks are issued (through the clinical supervisor) only on the trainees' participation in and satisfactory progress in training.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Stipends awarded for chaplain fellow, and chaplain residents in program of clinical pastoral training. Includes registration fees paid for trainees' benefit to CPSP events., 13, Actual count, from Forms 1099 submitted|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a single class of membership within the chapter, for purposes of governance - member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Class of the Person:, Nature of their rights:| Members, Select both the "Convener," and treasurer, by consensus,|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the person:, Address of the person:| Byron E Luckett Jr, 555 Fiesta Ct, Fairfield, CA, 94533| Wade L Wroten, 736 Antrim Ln, Vacaville, CA, 95687|
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/EIN0471855434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accrediting training programs; credentialing pastoral supervisors, psychotherapists, and
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO 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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050088
IRS990/TotalAssetsEOYAmt050425
IRS990/TotalAssetsGrp/BOYAmt050088
IRS990/TotalAssetsGrp/EOYAmt050425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240543
IRS990/TotalProgramServiceRevenueAmt05340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02625
IRS990/TravelGrp/TotalAmt02625
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,425
Liabilities
$0
Net assets
$50,425
Revenue
$241,063
Expenses
$240,726
Net income
$337
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
2018Detailed filing. Detailed filing data is available for this year.$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