Civic Intelligence

The Chaplaincy Center

990 • Fiscal year 2016 • EIN 51-0163082

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilewww.thechaplaincycenter.org

View Organization Page

593 EDDY STREET GERRY HOUSE Room 36Providence, RI 02903

(401) 444-6534

Siviq Scores

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

Liabilities / Assets

100th percentile

8577.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3

Down $58,220 (-100%) from 2015

Net Assets

Down

-$25,729

Down $83,802 (-144%) from 2015

Liabilities

Up

$25,732

Up $25,582 (+17055%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Up

$1,167,366

Up $40,154 (+3.6%) from 2015

Expenses

Up

$1,251,168

Up $54,739 (+4.6%) from 2015

Net Income

Down

-$83,802

Down $14,585 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $236,014Liabilities 2010: $13,152Net Assets 2010: $222,8622010Assets 2011: $339,129Liabilities 2011: $22,407Net Assets 2011: $316,7222011Assets 2012: $198,290Liabilities 2012: $15,799Net Assets 2012: $182,4912012Assets 2013: $236,867Liabilities 2013: $47,715Net Assets 2013: $189,1522013Assets 2014: $140,307Liabilities 2014: $13,017Net Assets 2014: $127,2902014Assets 2015: $58,223Liabilities 2015: $150Net Assets 2015: $58,0732015Assets 2016: $3Liabilities 2016: $25,732Net Assets 2016: -$25,7292016

Highlighted filing

2016

Assets$3
Liabilities$25,732
Net Assets-$25,729
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $782,7462010Revenue 2011: $954,981Expenses 2011: $861,121Net Income 2011: $93,8602011Revenue 2012: $1,124,456Expenses 2012: $1,043,090Net Income 2012: $81,3662012Revenue 2013: $1,140,382Expenses 2013: $1,133,721Net Income 2013: $6,6612013Revenue 2014: $1,109,087Expenses 2014: $1,170,949Net Income 2014: -$61,8622014Revenue 2015: $1,127,212Expenses 2015: $1,196,429Net Income 2015: -$69,2172015Revenue 2016: $1,167,366Expenses 2016: $1,251,168Net Income 2016: -$83,8022016

Highlighted filing

2016

Revenue$1,167,366
Expenses$1,251,168
Net Income-$83,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,167,366
Mission and Program Overview

Mission

Provides clinical pastoral educational and chaplaincy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,223$3▼ $58,220
Total Assets$58,223$3▼ $58,220
Liabilities
Accounts Payable and Accrued Expenses$150$25,732▲ $25,582
Total Liabilities$150$25,732▲ $25,582
Net Assets / Fund Balance
Unrestricted Net Assets$58,073$-25,729▼ $83,802
Total Net Assets Fund Balance$58,073$-25,729▼ $83,802
Total Liabilities and Net Assets / Fund Balance$58,223$3▼ $58,220
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NolanDirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Peter HainsworthPresident
-Vice President
Eileen MaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,167,308
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-83,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,929
Other Expenses$91,239
Total Fundraising Expense$18,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,635--$769,635
Other Employee Benefits$158,836--$158,836
Current Officers, Directors, Trustees, and Key Employees-$75,600$18,900$94,500
Pension Plan Contributions$73,668--$73,668
Payroll Taxes$63,290--$63,290
Insurance$22,421$2,491-$24,912
Office Expenses$19,861$2,207-$22,068
Fees for Services Accounting-$9,750-$9,750
Fees for Services Legal-$8,820-$8,820
Travel$8,487--$8,487
Other Expenses$6,266--$6,266
Occupancy$4,081$453-$4,534
Information Technology-$3,790-$3,790
Fees for Services Other-$1,678-$1,678
Advertising-$934-$934
Total Functional Expenses$1,126,545$105,723$18,900$1,251,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Provides clinical pastoral educational and chaplaincy services”

Form 990, Part VI, Section B, Line 15

“Executive directors salary and compensation package is reviewed by the board of directors based on performance and comparable salaries of other executive directors in the area”

Filing and Contact Details

Filer

Filer Name
The Chaplaincy Center
EIN
51-0163082
Phone
4014446534
Address
593 EDDY STREET GERRY HOUSE Room 36, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Nolan
Title
Director
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Nolan
Formed
1975
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
4

Preparer

Firm
Lisamarie Del Santo
Address
110 EAGLE DRIVE, HOPE, RI 02831
Preparer
Lisamarie Del Santo
Phone
4013384097
Raw XML Appendix341 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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NOLAN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:32:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3
Liabilities
$25,732
Net assets
-$25,729
Revenue
$1,167,366
Expenses
$1,251,168
Net income
-$83,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.17$1.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.13$1.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.11$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.14$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.12$1.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.95$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.78