Civic Intelligence

Visiting Chaplain Services Inc

EIN 56-2307270 • 501(c)3 • Bal Harbour, FL

Profile

To offer consolation and support to those in need

10155 Collins Avenue No 607Bal Harbour, FL 33154

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200,906

Down $36,458 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$200,906

Down $36,458 (-15%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$160,322

Down $12,378 (-7.2%) from 2016

Expenses

Up

$196,780

Up $57,930 (+42%) from 2016

Net Income

Down

-$36,458

Down $70,308 (-208%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $159,846Liabilities 2011: $0Net Assets 2011: $159,8462011Assets 2012: $177,338Liabilities 2012: $0Net Assets 2012: $177,3382012Assets 2013: $172,886Liabilities 2013: $0Net Assets 2013: $172,8862013Assets 2014: $176,782Liabilities 2014: $0Net Assets 2014: $176,7822014Assets 2015: $203,514Liabilities 2015: $0Net Assets 2015: $203,5142015Assets 2016: $237,364Liabilities 2016: $0Net Assets 2016: $237,3642016Assets 2017: $200,906Liabilities 2017: $0Net Assets 2017: $200,9062017

Highlighted filing

2017

Assets$200,906
Liabilities$0
Net Assets$200,906
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $131,250Expenses 2011: $147,051Net Income 2011: -$15,8012011Expenses 2012: $117,5082012Revenue 2013: $135,676Expenses 2013: $140,128Net Income 2013: -$4,4522013Revenue 2014: $134,439Expenses 2014: $130,543Net Income 2014: $3,8962014Revenue 2015: $156,909Expenses 2015: $130,177Net Income 2015: $26,7322015Revenue 2016: $172,700Expenses 2016: $138,850Net Income 2016: $33,8502016Revenue 2017: $160,322Expenses 2017: $196,780Net Income 2017: -$36,4582017

Highlighted filing

2017

Revenue$160,322
Expenses$196,780
Net Income-$36,458
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$200,906
Liabilities
$0
Net assets
$200,906
Revenue
$160,322
Expenses
$196,780
Net income
-$36,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.60$1.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.73$1.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.57$1.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.34$1.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.36$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.31$1.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$160,322
Mission and Program Overview

Mission

To offer consolation and support to those in need

An organization dedicated to console, to give strengh and comfort to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,364$200,906▼ $36,458
Other Notes and Loans Receivable, Net$164,000$125,000▼ $39,000
Cash and Non-Interest-Bearing Accounts$73,364$75,906▲ $2,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,364$200,906▼ $36,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,364$200,906▼ $36,458
Total Liabilities and Net Assets / Fund Balance$237,364$200,906▼ $36,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simeon SchreiberDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Rose SchreiberAssociate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$160,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,322
Change in Net Assets
$-36,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,288
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$9,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy-$30,580-$30,580
Office Expenses$15,233$8,167-$23,400
Insurance-$19,998-$19,998
Grants to Domestic Orgs$9,492--$9,492
Other Expenses$14,774$2,515-$2,515
Fees for Services Other-$2,450-$2,450
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$123,799$72,981$0$196,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simeon Schreiber Family FoundationBal Harbor, FL-Contribution$7,000
NajcMiami, FL-Contribution$1,492
Chabad Sw BrowardCooper City, FL-Contribution$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“A board member reviews the completed form for accuracy”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization makes copies of its documents public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Simeon schreiber - 10155 collins ave, apt 1203, bal harbour, fl 33154. Rose schreiber - 10155 collins ave, apt 1203, bal harbour, fl 33154.”

Filing and Contact Details

Filer

Filer Name
Visiting Chaplain Services Inc
EIN
56-2307270
Phone
3058652041
Address
10155 COLLINS AVENUE NO 607, BAL HARBOUR, FL 33154

Signing Officer

Name
Rose Schreiber
Title
Associate Director
Phone
3058652041
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Schreiber
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Raw XML Appendix319 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.

Path#Value
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.14.123
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSSIE STEIER
ReturnHeader/ReturnTs02018-11-15T15:32:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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