Civic Intelligence

Professional Chaplains Inc.

990 • Fiscal year 2023 • EIN 82-1531966

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2023

2201 N Frfederic Street Apt ABurbank, CA 91504-3326

(818) 263-2228

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$12,900

Down $52,100 (-80%) from 2022

Expenses

Down

$13,060

Down $92,057 (-88%) from 2022

Net Income

Up

-$160

Up $39,957 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $10,056Expenses 2021: $10,056Net Income 2021: $02021Revenue 2022: $65,000Expenses 2022: $105,117Net Income 2022: -$40,1172022Revenue 2023: $12,900Expenses 2023: $13,060Net Income 2023: -$1602023Revenue 2024: $11,200Expenses 2024: $13,060Net Income 2024: -$1,8602024Revenue 2025: $14,700Expenses 2025: $9,048Net Income 2025: $5,6522025

Highlighted filing

2023

Revenue$12,900
Expenses$13,060
Net Income-$160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2023
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide nbsp;training nbsp;to nbsp;chaplaions nbsp;who nbsp;will nbsp;assit nbsp;agencies nbsp;families nbsp;and nbsp;individuals nbsp;in nbsp;response nbsp;to nbsp;natural nbsp;diastres nbsp;and nbsp;to nbsp;offer nbsp;educational nbsp;program nbsp;for nbsp;the nbsp;prevention nbsp;and nbsp;rehabilitation nbsp;from nbsp;adictions nbsp;and nbsp;violence

Provide training to chaplains who will assist agencies, families and individuals in response to natural disastres and to offer educational program for the prevention amnd rehabilitation from adictions and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guillermo AhumadaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$6,895-$0
Other Expenses-$1,536-$0
Insurance-$1,150--
Office Expenses-$945--
Total Functional Expenses$0$10,526$0$10,526
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 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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Professional Chaplains Inc
EIN
82-1531966
Phone
8182632228
Address
2201 N FRFEDERIC STREET APT A, BURBANK, CA 91504-3326

Signing Officer

Name
Guillermo Ahumada
Title
CEO
Phone
8182632228
Signed
2023-09-17

Organization Details

Principal Officer
Guillermo Ahumada
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Guerrero Service Center Corp
Address
3622 SLAUSON AVE SPACE B, MAYWOOD, CA 90270
Preparer
Armando Guerrero
Phone
3237738615
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Provided training to chaplains

Part IX, Line 24E

Office rent 1,200 gasoline 1820 power 844 internet 1536 jackets chaplains cuba 2,024 audio visual equipment 350 web page 560

Raw XML Appendix213 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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