Civic Intelligence

Christian Chaplain Services Inc.

990EZ • Fiscal year 2012 • EIN 84-1237714

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
PO Box 396180155
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,962

Up $1,864 (+5.5%) from 2011

Net Assets

$35,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$98,538

Down $6,976 (-6.6%) from 2011

Expenses

Up

$96,674

Up $9,293 (+11%) from 2011

Net Income

Down

$1,864

Down $16,269 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,098Liabilities 2011: $02011Assets 2012: $35,962Net Assets 2012: $35,9622012Assets 2013: $23,395Net Assets 2013: $23,3952013Assets 2014: $24,708Net Assets 2014: $24,7082014Assets 2015: $25,708Net Assets 2015: $25,7082015Assets 2016: $26,144Net Assets 2016: $26,1442016Assets 2017: $20,107Net Assets 2017: $20,1072017Assets 2018: $21,091Net Assets 2018: $21,0912018Assets 2019: $21,880Liabilities 2019: $02019Assets 2020: $25,012Net Assets 2020: $25,0122020Assets 2021: $4,102Net Assets 2021: $4,1022021Assets 2022: $16,738Net Assets 2022: $16,7382022Assets 2023: $13,000Liabilities 2023: $02023

Highlighted filing

2012

Assets$35,962
Liabilities-
Net Assets$35,962
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,514Expenses 2011: $87,381Net Income 2011: $18,1332011Revenue 2012: $98,538Expenses 2012: $96,674Net Income 2012: $1,8642012Revenue 2013: $79,470Expenses 2013: $92,037Net Income 2013: -$12,5672013Revenue 2014: $73,046Expenses 2014: $71,733Net Income 2014: $1,3132014Revenue 2015: $79,239Expenses 2015: $78,239Net Income 2015: $1,0002015Revenue 2016: $60,793Expenses 2016: $60,357Net Income 2016: $4362016Revenue 2017: $56,327Expenses 2017: $62,364Net Income 2017: -$6,0372017Revenue 2018: $44,628Expenses 2018: $43,644Net Income 2018: $9842018Revenue 2019: $32,216Expenses 2019: $31,427Net Income 2019: $7892019Revenue 2020: $22,431Expenses 2020: $19,299Net Income 2020: $3,1322020Revenue 2021: $23,478Expenses 2021: $28,033Net Income 2021: -$4,5552021Revenue 2022: $37,855Expenses 2022: $26,082Net Income 2022: $11,7732022Revenue 2023: $31,673Expenses 2023: $35,411Net Income 2023: -$3,7382023

Highlighted filing

2012

Revenue$98,538
Expenses$96,674
Net Income$1,864
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support christian chaplain services for those involved in the criminal justice system of colorado and to originate, inspire, cooperate with and perform other duties which honor jesus christ.

Filing and Contact Details

Filer

EIN
84-1237714
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0MAVIS HOLMES
CompensationExplanation/Compensation/PersonName1WILLIAM E JAMES PHD
CompensationExplanation/Compensation/PersonName2TERRY GORE
CompensationExplanation/Compensation/PersonName3RAYMOND GRAY
CompensationExplanation/Compensation/PersonName4CURTIS HOLMES
CompensationExplanation/Compensation/PersonName5REX PAULSON
CompensationExplanation/Compensation/PersonName6DEBORAH WICK
CompensationExplanation/Compensation/PersonName7WILLIAM WICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034098
IRS990EZ/CashSavingsAndInvestments/EOY035962
IRS990EZ/ContributionsGiftsGrantsEtc098538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01864
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid079268
IRS990EZ/GrossReceipts098538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034098
IRS990EZ/NetAssetsOrFundBalancesBOY034098
IRS990EZ/NetAssetsOrFundBalances/EOY035962
IRS990EZ/NetAssetsOrFundBalancesEOY035962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAVIS HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E JAMES PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYMOND GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CURTIS HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REX PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES/ TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CCS PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage01423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094376
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011559
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3961
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080155
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM E JAMES PHD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036463593
IRS990EZ/TotalAssets/BOY034098
IRS990EZ/TotalAssets/EOY035962
IRS990EZ/TotalExpenses096674
IRS990EZ/TotalProgramServiceExpenses094376
IRS990EZ/TotalRevenue098538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal038691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0494544
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87680
IRS990ScheduleA/PublicSupportTotal1700455853
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091488
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112239
IRS990ScheduleA/Total170/Total0494544
IRS990ScheduleA/TotalSupport0494544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation079,268 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 901 MATERIALS 212 ADMINISTRATION LABOR 2,500 MISCELLANEOUS 311 TOTAL 3,924
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841237714
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN CHAPLAIN SERVICES INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone03036600720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3961
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080155
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0WILLIAM JAMES
ReturnHeader/Officer/Phone03036600720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0JASON D ADAMS CPA
ReturnHeader/Preparer/Phone03037333796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T09:06:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,962
Liabilities
-
Net assets
$35,962
Revenue
$98,538
Expenses
$96,674
Net income
$1,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.22$0.19$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.61$0.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.79$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.06$0.87$0.18