Civic Intelligence

Nautilus Pacific Chapter Cpsp

990 • Fiscal year 2020 • EIN 47-1855434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilehttps: www.cpspnautiluspacific.org
6908 April Wind AveLas Vegas, NV 89131

(702) 738-0589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.9%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,973

Up $26,399 (+55%) from 2019

Net Assets

Up

$73,973

Up $26,399 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$251,248

Up $20,618 (+8.9%) from 2019

Expenses

Down

$230,456

Down $3,025 (-1.3%) from 2019

Net Income

Up

$20,792

Up $23,643 (+829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$73,973
Liabilities$0
Net Assets$73,973
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$251,248
Expenses$230,456
Net Income$20,792
Open 2020 Filing
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

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$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 Pay86th 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/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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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
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IRS990/TotalAssetsBOYAmt048074
IRS990/TotalAssetsEOYAmt073973
IRS990/TotalAssetsGrp/BOYAmt048074
IRS990/TotalAssetsGrp/EOYAmt073973
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,973
Liabilities
$0
Net assets
$73,973
Revenue
$251,248
Expenses
$230,456
Net income
$20,792
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits