Civic Intelligence

Law Enforcement Chaplaincy Service in Sonoma County

990EZ • Fiscal year 2017 • EIN 68-0424491

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-67172%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32835.8% of source-year revenue.

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,290

Down $45,005 (-75%) from 2016

Net Assets

Down

$15,290

Down $45,005 (-75%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$67

Down $112,908 (-100%) from 2016

Expenses

Down

$45,072

Down $50,645 (-53%) from 2016

Net Income

Down

-$45,005

Down $62,263 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$15,290
Liabilities-
Net Assets$15,290
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$67
Expenses$45,072
Net Income-$45,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2019
Return Version
2016v3.0
Gross Receipts
$67
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.$45,072-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREEANN CRESPANDirector-$22,000-$22,000
WARREN HAYSExecutive 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
2019-01-23
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.1

“OTHER EXPENSES $23072”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07075384700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03527 SHALLOW CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BREEANN CRESPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE POLICE OFFICERS AND VICTIM'S FAMILIES IN TIMES OF CRISIS
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/GrantsAndAllocationsAmt045072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045072
IRS990EZ/TotalProgramServiceExpensesAmt045072
IRS990EZ/TotalRevenueAmt067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonomalawchaplain.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073678
IRS990ScheduleA/Total509Grp/TotalAmt0359029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $23072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB LIBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/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/ReturnTs02019-01-23T10:40:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,290
Liabilities
-
Net assets
$15,290
Revenue
$67
Expenses
$45,072
Net income
-$45,005
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