Civic Intelligence

Coastal Police Chaplaincy

990 • Fiscal year 2020 • EIN 57-0989842

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$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)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$111,345

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$413,466

Up $50,293 (+14%) from 2019

Net Assets

Up

$413,466

Up $50,293 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$358,472

Down $43,865 (-11%) from 2019

Expenses

Down

$328,378

Down $2,376 (-0.7%) from 2019

Net Income

Down

$30,094

Down $41,489 (-58%) from 2019

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

2020

Assets$413,466
Liabilities$0
Net Assets$413,466

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

2020

Revenue$358,472
Expenses$328,378
Net Income$30,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$375,007
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
Investments in Publicly Traded Securities$148,122$178,074▲ $29,952
Cash and Non-Interest-Bearing Accounts$132,195$144,248▲ $12,053
Savings and Temporary Cash Investments$12,605$12,626▲ $21
Accounts Receivable$113$0▼ $113
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$363,173$413,466▲ $50,293
Other Assets Total$70,138$78,518▲ $8,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,691$297,984▲ $50,293
Net Assets With Donor Restrictions$115,482$115,482→ $0
Total Net Assets Fund Balance$363,173$413,466▲ $50,293
Total Liabilities and Net Assets / Fund Balance$363,173$413,466▲ $50,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,843$4,843
Other Land Buildings-$2,289$2,289
Other Assets Org$78,518--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rich RobinsonSenior ChaplainFT$111,345$111,345

Board Members and Trustees

NameTitle
Michael ColePresident
Rutledge DurantVice President
Ashlee FranklinMember
Jennifer MillerMember
Joe SchadyMember
Lindsay GrossoMember
Todd TurnerMember
Rob BlackSecretary
Dennis BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,595
Program Service Revenue
$0
Investment Income
$9,653
Other Revenue
$33,224
All Other Contributions
$207,795
Change in Net Assets
$30,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,717
Total Fundraising Expense$89,232
Other Expenses$61,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,686$37,796$66,415$136,897
Current Officers, Directors, Trustees, and Key Employees$77,942$11,134$22,269$111,345
Payroll Taxes$5,992$12,237$246$18,475
Occupancy$15,856--$15,856
All Other Expenses$8,875$4,510$12$13,397
Information Technology$474$3,411-$3,885
Other Expenses$3,539$292$15$3,846
Office Expenses$543$1,471$199$2,213
Fees for Services Other$901$1,278-$2,179
Insurance-$949-$949
Fees for Services Accounting-$750-$750
Travel$154-$76$230
Total Functional Expenses$165,318$73,828$89,232$328,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,759
Fundraising Direct Expenses$16,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,759$49,759$16,535$33,224
Total Events$49,759$49,759$16,535$33,224
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 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
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
Executive Director
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Robinson
Formed
1990
Legal Domicile
Sc
Voting Board Members
10
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
Preparer
James R Swindal III CPA
Phone
8438846184
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Chaplain
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPEND & MILEAGE
IRS990/OtherExpensesGrp/Desc1FIRST RESPONDER ASSITANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ProgramServicesAmt07175
IRS990/OtherExpensesGrp/ProgramServicesAmt17024
IRS990/OtherExpensesGrp/ProgramServicesAmt24157
IRS990/OtherExpensesGrp/ProgramServicesAmt33539
IRS990/OtherExpensesGrp/TotalAmt07175
IRS990/OtherExpensesGrp/TotalAmt17024
IRS990/OtherExpensesGrp/TotalAmt24157
IRS990/OtherExpensesGrp/TotalAmt33846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012237
IRS990/PayrollTaxesGrp/ProgramServicesAmt05992
IRS990/PayrollTaxesGrp/TotalAmt018475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054571
IRS990/PYOtherRevenueAmt016478
IRS990/PYRevenuesLessExpensesAmt071583
IRS990/PYSalariesCompEmpBnftPaidAmt0276183
IRS990/PYTotalExpensesAmt0330754
IRS990/PYTotalRevenueAmt0402337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01516670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516670
IRS990ScheduleA/TotalSupportAmt01531181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CCF Endowement Fund
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016535
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363173
IRS990/TotalAssetsEOYAmt0413466
IRS990/TotalAssetsGrp/BOYAmt0363173
IRS990/TotalAssetsGrp/EOYAmt0413466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315595
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413466

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