Civic Intelligence

Christian Chaplain Services Inc.

990EZ • Fiscal year 2017 • EIN 84-1237714

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

PO Box 3961Englewood, CO 80155

(303) 660-0720

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,283

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$20,107

Down $6,037 (-23%) from 2016

Net Assets

Down

$20,107

Down $6,037 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,327

Down $4,466 (-7.3%) from 2016

Expenses

Up

$62,364

Up $2,007 (+3.3%) from 2016

Net Income

Down

-$6,037

Down $6,473 (-1485%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,107
Liabilities-
Net Assets$20,107

Operations Trend

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

2017

Revenue$56,327
Expenses$62,364
Net Income-$6,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$56,327
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.

Program Services

DescriptionGrantsExpenses
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.$30,472$36,309
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.-$21,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS HOLMESDirector-$18,283-$18,283
RAYMOND GRAYCCS Program-$2,250-$2,250
TERRY GOREVice Preside-$950-$950
MAVIS HOLMESSecretary-$0--
WILLIAM E JAMES PHDPresident-$0--
REX PAULSONDirector-$0--
WILLIAM WILSONDirector-$0--
KEN KEMPLETreasurer-$0--
WAYNE BARRETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Chaplain Services Inc
EIN
84-1237714
Phone
3036600720
Address
PO BOX 3961, ENGLEWOOD, CO 80155

Signing Officer

Name
Ken Kemple
Title
Treasurer
Phone
3037996171
Signed
2018-02-08

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 30,472

Form 990-ez, Part I, Line 16

Expenses office supplies 1,765 materials 1,100 miscellaneous 1,273 total 4,138

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix158 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/PersonNm0KEN R KEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07409622599
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCONNELSVILLE
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IRS990EZ/ExcessOrDeficitForYearAmt0-6037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAVIS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E JAMES PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE BARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCS PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt03021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062364
IRS990EZ/TotalProgramServiceExpensesAmt057792
IRS990EZ/TotalRevenueAmt056327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079470
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt0312010
IRS990ScheduleA/SubstantialContributorsTotAmt036865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348875
IRS990ScheduleA/TotalSupportAmt0348875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,765 MATERIALS 1,100 MISCELLANEOUS 1,273 TOTAL 4,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037996171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841237714
ReturnHeader/Filer/PhoneNum03036600720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3961
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C3097094F4F9213DAC62D2E47F0D533E3761C52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3097094F4F9213DAC62D2E47F0D533E3761C52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02018-02-21T08:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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