Civic Intelligence

Coastal Police Chaplaincy

990 • Fiscal year 2018 • EIN 57-0989842

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

PO Box 21833Charleston, SC 29413

(843) 724-1212

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$106,017

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$206,730

Down $97,663 (-32%) from 2017

Net Assets

Down

$206,730

Down $97,663 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$280,125

Down $184,077 (-40%) from 2017

Expenses

Down

$362,887

Down $50,088 (-12%) from 2017

Net Income

Down

-$82,762

Down $133,989 (-262%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $173,980Liabilities 2011: $0Net Assets 2011: $173,9802011Assets 2012: $228,424Liabilities 2012: $873Net Assets 2012: $227,5512012Assets 2013: $251,598Liabilities 2013: $810Net Assets 2013: $250,7882013Assets 2014: $169,368Liabilities 2014: $2,489Net Assets 2014: $166,8792014Assets 2015: $135,441Liabilities 2015: $1,754Net Assets 2015: $133,6872015Assets 2016: $256,953Liabilities 2016: $3,787Net Assets 2016: $253,1662016Assets 2017: $304,393Liabilities 2017: $0Net Assets 2017: $304,3932017Assets 2018: $206,730Liabilities 2018: $0Net Assets 2018: $206,7302018Assets 2019: $363,173Liabilities 2019: $0Net Assets 2019: $363,1732019Assets 2020: $413,466Liabilities 2020: $0Net Assets 2020: $413,4662020Assets 2021: $483,296Liabilities 2021: $0Net Assets 2021: $483,2962021Assets 2022: $423,112Liabilities 2022: $584Net Assets 2022: $422,5282022Assets 2023: $450,159Liabilities 2023: $3,503Net Assets 2023: $446,6562023Assets 2024: $391,157Liabilities 2024: $2,417Net Assets 2024: $388,7402024

Highlighted filing

2018

Assets$206,730
Liabilities$0
Net Assets$206,730

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $287,675Expenses 2011: $320,887Net Income 2011: -$33,2122011Expenses 2012: $319,7862012Expenses 2013: $312,0442013Revenue 2014: $298,191Expenses 2014: $382,100Net Income 2014: -$83,9092014Revenue 2015: $373,157Expenses 2015: $406,349Net Income 2015: -$33,1922015Revenue 2016: $548,565Expenses 2016: $429,085Net Income 2016: $119,4802016Revenue 2017: $464,202Expenses 2017: $412,975Net Income 2017: $51,2272017Revenue 2018: $280,125Expenses 2018: $362,887Net Income 2018: -$82,7622018Revenue 2019: $402,337Expenses 2019: $330,754Net Income 2019: $71,5832019Revenue 2020: $358,472Expenses 2020: $328,378Net Income 2020: $30,0942020Revenue 2021: $413,284Expenses 2021: $370,006Net Income 2021: $43,2782021Revenue 2022: $422,605Expenses 2022: $426,007Net Income 2022: -$3,4022022Revenue 2023: $405,698Expenses 2023: $415,307Net Income 2023: -$9,6092023Revenue 2024: $345,922Expenses 2024: $434,429Net Income 2024: -$88,5072024

Highlighted filing

2018

Revenue$280,125
Expenses$362,887
Net Income-$82,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$280,125
Mission and Program Overview

Mission

The Chaplaincy is a diverse team of first responder chaplains providing community crisis care. We are a comfort in crisis, delivering citizens emergency on-scene response through emotional and spiritual first aid, a presence of peace, promoting unity, reconciliation, and resiliency for a collaborative community, and a hope for healing providing pastoral continuum of care to first responders and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,665$201,634▼ $88,031
Investments in Publicly Traded Securities-$4,983-
Accounts Receivable$113$113→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,778$206,730▼ $83,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,434$161,386▼ $83,048
Temporarily Rstr Net Assets$45,344$45,344→ $0
Total Net Assets Fund Balance$289,778$206,730▼ $83,048
Total Liabilities and Net Assets / Fund Balance$289,778$206,730▼ $83,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,843$4,843
Other Land Buildings-$2,289$2,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$64,607-▼ $4,707-$59,743
2017$62,646-▲ $2,118-$64,607
2016$55,966-▲ $6,680-$62,646
2015$52,725-▲ $3,378-$55,966
2014$55,192-▼ $2,331-$52,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rich RobinsonSenior ChaplainFT$106,017$106,017

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,812
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$80
All Other Contributions
$220,222
Change in Net Assets
$-82,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,345
Other Expenses$76,542
Total Fundraising Expense$52,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,404$48,034$37,767$162,205
Current Officers, Directors, Trustees, and Key Employees$106,017--$106,017
All Other Expenses$21,068$382$127$21,577
Payroll Taxes$8,588$5,367$4,168$18,123
Occupancy$15,856--$15,856
Other Expenses$5,328$1,877$88$5,416
Fees for Services Accounting$2,394$2,823-$5,217
Information Technology$192$2,762$2,004$4,958
Office Expenses$127$1,070$328$1,525
Insurance-$898-$898
Advertising$663$100-$763
Travel$515$126$81$722
Total Functional Expenses$246,134$63,849$52,904$362,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive director reviews a draft of the 990 and the final 990 is presented to and reviewed by the board at their regular scheduled monthly meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Crisis Chaplaincy
EIN
57-0989842
Phone
8437241212
Address
PO BOX 21833, CHARLESTON, SC 29413

Signing Officer

Name
Rich Robinson
Title
Senior Chaplian
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Robinson
Formed
1990
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
14
Employees
5

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
James R Swindal III CPA
Phone
8438846184
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IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MEMBERHIP DUES
IRS990/OtherExpensesGrp/Desc3CHAPLAIN EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07506
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt2660
IRS990/OtherExpensesGrp/FundraisingAmt388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11877
IRS990/OtherExpensesGrp/ProgramServicesAmt05599
IRS990/OtherExpensesGrp/ProgramServicesAmt13383
IRS990/OtherExpensesGrp/ProgramServicesAmt25328
IRS990/OtherExpensesGrp/TotalAmt07506
IRS990/OtherExpensesGrp/TotalAmt16184
IRS990/OtherExpensesGrp/TotalAmt25920
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt08588
IRS990/PayrollTaxesGrp/TotalAmt018123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026747
IRS990/PYRevenuesLessExpensesAmt0-14615
IRS990/PYSalariesCompEmpBnftPaidAmt086007
IRS990/PYTotalExpensesAmt0112754
IRS990/PYTotalRevenueAmt098139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01722310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722310
IRS990ScheduleA/TotalSupportAmt01725263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive director reviews a draft of the 990 and the final 990 is presented to and reviewed by the board at their regular scheduled monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$3.46$4.34$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.47$4.06$4.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.23$4.23$4.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.13$3.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.58$3.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.02$3.31$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.80$3.63$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.64$4.13$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$5.49$4.29$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$3.73$4.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.98$3.82$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$3.20
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.88$3.21$0.33