Civic Intelligence

Law Enforcement Chaplaincy Service in Sonoma County

990EZ • Fiscal year 2018 • EIN 68-0424491

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.sonomalawchaplain.org
PO Box 15167Santa Rosa, CA 95402

(707) 433-8234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,817

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

168494%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,288

Up $45,998 (+301%) from 2017

Net Assets

Up

$61,288

Up $45,998 (+301%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$112,958

Up $112,891 (+168494%) from 2017

Expenses

Up

$83,346

Up $38,274 (+85%) from 2017

Net Income

Up

$29,612

Up $74,617 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $24,688Liabilities 2011: $02011Assets 2012: $38,146Liabilities 2012: $02012Assets 2013: $73,774Liabilities 2013: $02013Assets 2014: $96,807Net Assets 2014: $96,8072014Assets 2015: $43,037Net Assets 2015: $43,0372015Assets 2016: $60,295Net Assets 2016: $60,2952016Assets 2017: $15,290Net Assets 2017: $15,2902017Assets 2018: $61,288Net Assets 2018: $61,2882018Assets 2019: $35,675Net Assets 2019: $35,6752019Assets 2020: $9,112Liabilities 2020: $0Net Assets 2020: $9,1122020Assets 2021: $209,627Liabilities 2021: $0Net Assets 2021: $209,6272021Assets 2022: $228,805Liabilities 2022: $0Net Assets 2022: $228,8052022Assets 2023: $285,547Liabilities 2023: -$433Net Assets 2023: $285,9802023Assets 2024: $326,021Liabilities 2024: $42Net Assets 2024: $325,9792024Assets 2025: $294,867Liabilities 2025: $42Net Assets 2025: $294,8252025

Highlighted filing

2018

Assets$61,288
Liabilities-
Net Assets$61,288
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22,713Expenses 2011: $22,436Net Income 2011: $2772011Revenue 2012: $38,961Expenses 2012: $25,503Net Income 2012: $13,4582012Revenue 2013: $73,678Expenses 2013: $38,050Net Income 2013: $35,6282013Revenue 2014: $113,650Expenses 2014: $88,868Net Income 2014: $24,7822014Revenue 2015: $58,834Expenses 2015: $98,253Net Income 2015: -$39,4192015Revenue 2016: $112,975Expenses 2016: $95,717Net Income 2016: $17,2582016Revenue 2017: $67Expenses 2017: $45,072Net Income 2017: -$45,0052017Revenue 2018: $112,958Expenses 2018: $83,346Net Income 2018: $29,6122018Revenue 2019: $74,460Expenses 2019: $99,098Net Income 2019: -$24,6382019Revenue 2020: $108,599Expenses 2020: $135,162Net Income 2020: -$26,5632020Revenue 2021: $342,395Expenses 2021: $141,880Net Income 2021: $200,5152021Revenue 2022: $185,772Expenses 2022: $166,594Net Income 2022: $19,1782022Revenue 2023: $171,432Expenses 2023: $114,257Net Income 2023: $57,1752023Revenue 2024: $143,149Expenses 2024: $102,718Net Income 2024: $40,4312024Revenue 2025: $101,423Expenses 2025: $132,577Net Income 2025: -$31,1542025

Highlighted filing

2018

Revenue$112,958
Expenses$83,346
Net Income$29,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,958
Mission and Program Overview

Mission

Serve police officers and victim's families in times of crisis

Program Services

DescriptionGrantsExpenses
WE SERVE FAMILIES WHO HAVE BEEN VICTIMS OF VIOLENT CRIMES, ACCIDENTS AND DEATH OF LOVED ONES. WE HAVE TWO OR THREE CHAPLAINS ON CALL DAILY, WHO RESPOND TO LAW ENFORCEMENT REQUESTS.$83,346-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREEANN CRESPANDirector-$22,817-$22,817
WARREN HAYESExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Law Enforcement Chaplaincy Service
EIN
68-0424491
Phone
7074338234
Address
PO BOX 15167, SANTA ROSA, CA 95402

Signing Officer

Name
Herb Liberman
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2036”

Other Expenses.1005

“Travel $1432”

Other Expenses.1012

“Insurance $2881”

Other Expenses.1

“HOUSING ALLOWANCE $37692”

Other Expenses.2

“Appreciation dinner $7102”

Other Expenses.3

“BOOKKEEPING $1598”

Other Expenses.4

“PHONE $1273”

Other Expenses.5

“TOUR DE FUZZ $1173”

Other Expenses.6

“ANSWERING SERVICE $1111”

Other Expenses.7

“WEBSITE $635”

Other Expenses.8

“ACADEMY $580”

Other Expenses.10

“SUPPLIES $455”

Other Expenses.11

“CHAPLAIN EXPENSE $233”

Other Expenses.12

“Executive director expense rei $218”

Other Expenses.13

“Training & education $206”

Other Expenses.14

“UNIFORMS $134”

Other Expenses.15

“Uncategorized expenses $100”

Other Expenses.16

“BUSINESS EXPENSE $93”

Other Expenses.17

“UTILITIES $39”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt016386
IRS990EZ/OtherExpensesTotalAmt058991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE POLICE OFFICERS AND VICTIM'S FAMILIES IN TIMES OF CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVE FAMILIES WHO HAVE BEEN VICTIMS OF VIOLENT CRIMES, ACCIDENTS AND DEATH OF LOVED ONES. WE HAVE TWO OR THREE CHAPLAINS ON CALL DAILY, WHO RESPOND TO LAW ENFORCEMENT REQUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083346
IRS990EZ/TotalProgramServiceExpensesAmt083346
IRS990EZ/TotalRevenueAmt0112958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonomalawchaplain.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING ALLOWANCE $37692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION DINNER $7102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOUR DE FUZZ $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANSWERING SERVICE $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACADEMY $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAPLAIN EXPENSE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXECUTIVE DIRECTOR EXPENSE REI $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING & EDUCATION $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNCATEGORIZED EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS EXPENSE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB LIBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT CHAPLAINCY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN SONOMA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0680424491
ReturnHeader/Filer/PhoneNum07074338234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15167
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680462325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02018-11-14T14:56:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,288
Liabilities
-
Net assets
$61,288
Revenue
$112,958
Expenses
$83,346
Net income
$29,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$1.01$1.33$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.43$1.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.71$1.14$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.86$1.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.42$1.42$2.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.35$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.74$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.13$0.83$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.13$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.59$0.98$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.14$0.89$0.25
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.23$0.22$0.00