Civic Intelligence

Seattle Police Chaplains Association

990EZ • Fiscal year 2014 • EIN 91-1275776

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
PO Box 34986 C/O Brian ThomasSeattle, WA 98124

(206) 684-0899

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,691

Up $24,029 (+314%) from 2013

Net Assets

$31,691

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$120,429

Up $51,288 (+74%) from 2013

Expenses

Up

$96,401

Up $19,450 (+25%) from 2013

Net Income

Up

$24,028

Up $31,838 (+408%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $14,256Liabilities 2011: $02011Assets 2012: $15,472Liabilities 2012: $02012Assets 2013: $7,662Liabilities 2013: $02013Assets 2014: $31,691Net Assets 2014: $31,6912014Assets 2015: $49,008Liabilities 2015: $02015Assets 2016: $61,196Net Assets 2016: $61,1962016Assets 2017: $60,954Net Assets 2017: $60,9542017Assets 2018: $64,351Net Assets 2018: $64,3512018Assets 2019: $53,339Net Assets 2019: $53,3392019Assets 2020: $47,040Net Assets 2020: $47,0402020Assets 2021: $18,401Net Assets 2021: $18,4012021Assets 2022: $49,495Net Assets 2022: $49,4952022Assets 2023: $77,608Net Assets 2023: $77,6082023Assets 2024: $89,041Net Assets 2024: $89,0412024

Highlighted filing

2014

Assets$31,691
Liabilities-
Net Assets$31,691
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,090Expenses 2011: $75,935Net Income 2011: $4,1552011Revenue 2012: $77,095Expenses 2012: $75,878Net Income 2012: $1,2172012Revenue 2013: $69,141Expenses 2013: $76,951Net Income 2013: -$7,8102013Revenue 2014: $120,429Expenses 2014: $96,401Net Income 2014: $24,0282014Revenue 2015: $111,332Expenses 2015: $94,014Net Income 2015: $17,3182015Revenue 2016: $111,736Expenses 2016: $99,547Net Income 2016: $12,1892016Revenue 2017: $110,816Expenses 2017: $111,059Net Income 2017: -$2432017Revenue 2018: $107,605Expenses 2018: $106,739Net Income 2018: $8662018Revenue 2019: $102,685Expenses 2019: $113,696Net Income 2019: -$11,0112019Revenue 2020: $104,543Expenses 2020: $110,843Net Income 2020: -$6,3002020Revenue 2021: $80,593Expenses 2021: $109,231Net Income 2021: -$28,6382021Revenue 2022: $67,123Expenses 2022: $36,029Net Income 2022: $31,0942022Revenue 2023: $60,724Expenses 2023: $32,611Net Income 2023: $28,1132023Revenue 2024: $55,895Expenses 2024: $44,462Net Income 2024: $11,4332024

Highlighted filing

2014

Revenue$120,429
Expenses$96,401
Net Income$24,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$120,429
Mission and Program Overview

Mission

POLICE CHAPLAIN

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE SEATTLE POLICE CHAPLAIN.-$93,171
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SANOPresident-$0--
PENNY RANDALLSecretaryPT$0--
NATHAN JANESVice Preside-$0--
BRIAN THOMASTreasurer-$0--
NINA NOLANDirector-$0--
JEREMY WADEExec DirectoPT$0--
BRIAN GUENTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Police Chaplains
EIN
91-1275776
Phone
2066840899
Address
PO BOX 34986 C/O BRIAN THOMAS, SEATTLE, WA 98124

Signing Officer

Name
Brian Thomas
Title
Treasurer
Phone
2066840899
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 450 professional dues 250 licenses 85 po box rent 225 information technology 112 travel 610 meals/ entertainment 1,414 honors 750 total 3,896”

Raw XML Appendix152 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/PersonNm0BRIAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02066840899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34986 C/O BRIAN THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031691
IRS990EZ/GrossReceiptsAmt0120429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE CHAPLAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE SEATTLE POLICE CHAPLAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096401
IRS990EZ/TotalProgramServiceExpensesAmt093171
IRS990EZ/TotalRevenueAmt0120429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0425437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078702
IRS990ScheduleA/Total509Grp/TotalAmt0425437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 450 PROFESSIONAL DUES 250 LICENSES 85 PO BOX RENT 225 INFORMATION TECHNOLOGY 112 TRAVEL 610 MEALS/ ENTERTAINMENT 1,414 HONORS 750 TOTAL 3,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066840899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE POLICE CHAPLAINS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911275776
ReturnHeader/Filer/PhoneNum02066840899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34986 C/O BRIAN THOMAS
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02015-10-09T14:35:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,691
Liabilities
-
Net assets
$31,691
Revenue
$120,429
Expenses
$96,401
Net income
$24,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.56$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.61$0.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.67$0.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.81$1.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.05$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.03$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.12$1.00$0.12
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.11$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.20$0.96$0.24
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.77$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.80$0.76$0.04