Civic Intelligence

Christian Chaplain Services Inc.

990EZ • Fiscal year 2021 • EIN 84-1237714

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

3820 Broadview PlaceCastle Rock, CO 80109

(303) 881-4179

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,680

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,102

Down $20,910 (-84%) from 2020

Net Assets

Down

$4,102

Down $20,910 (-84%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,478

Up $1,047 (+4.7%) from 2020

Expenses

Up

$28,033

Up $8,734 (+45%) from 2020

Net Income

Down

-$4,555

Down $7,687 (-245%) from 2020

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

2021

Assets$4,102
Liabilities-
Net Assets$4,102

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

2021

Revenue$23,478
Expenses$28,033
Net Income-$4,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$23,478
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.-$26,618
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVIS HOLMESSecretary-$9,680-$9,680
TERRY GOREVice Preside-$7,900-$7,900
RAYMOND GRAYCCS Program-$300-$300
WILLIAM WILSONPres/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Christian Chaplain Services Inc
EIN
84-1237714
Phone
3038814179
Address
3820 BROADVIEW PLACE, CASTLE ROCK, CO 80109

Signing Officer

Name
William Wilson
Title
Pres/treas
Phone
3038814179
Signed
2022-02-07

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 16

Expenses bank charges 188 materials 1,657 street ministry 1,600 total 3,445

Form 990-ez, Part I, Line 20

Prior year adjustment -16,355

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038814179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 BROADVIEW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04102
IRS990EZ/GrossReceiptsAmt023478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAVIS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCS PROGRAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16355
IRS990EZ/OtherExpensesTotalAmt03445
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/PrintingPublicationsPostageAmt059
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/ProgramServiceExpensesAmt026618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028033
IRS990EZ/TotalProgramServiceExpensesAmt026618
IRS990EZ/TotalRevenueAmt023478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt0154752
IRS990ScheduleA/SubstantialContributorsTotAmt014128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168880
IRS990ScheduleA/TotalSupportAmt0168880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 188 MATERIALS 1,657 STREET MINISTRY 1,600 TOTAL 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -16,355
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03038814179
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841237714
ReturnHeader/Filer/PhoneNum03038814179
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 BROADVIEW PLACE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02022-02-15T15:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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