Civic Intelligence

City Chaplain

990EZ • Fiscal year 2011 • EIN 91-1869893

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileCITYCHAPLAIN.ORG
16541 Redmond WayRoom/Suite C-14698052
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,377

No earlier filing loaded for comparison.

Net Assets

$14,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$131,979

No earlier filing loaded for comparison.

Expenses

$118,937

No earlier filing loaded for comparison.

Net Income

$13,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $14,377Net Assets 2011: $14,3772011Assets 2012: $2,396Liabilities 2012: $195Net Assets 2012: $2,2012012Assets 2013: $4,981Liabilities 2013: $3,137Net Assets 2013: $1,8442013Assets 2014: $3,753Liabilities 2014: $1,021Net Assets 2014: $2,7322014Assets 2015: $474Liabilities 2015: $275Net Assets 2015: $1992015Assets 2016: $973Liabilities 2016: $567Net Assets 2016: $4062016Assets 2017: $2,855Liabilities 2017: $1,490Net Assets 2017: $1,3652017Assets 2018: $3,464Liabilities 2018: $788Net Assets 2018: $2,6762018Assets 2019: $4,048Liabilities 2019: $249Net Assets 2019: $3,7992019Assets 2020: $37,157Liabilities 2020: $497Net Assets 2020: $36,6602020Assets 2021: $9,593Liabilities 2021: $4Net Assets 2021: $9,5892021

Highlighted filing

2011

Assets$14,377
Liabilities-
Net Assets$14,377
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $131,979Expenses 2011: $118,937Net Income 2011: $13,0422011Revenue 2012: $59,679Expenses 2012: $71,855Net Income 2012: -$12,1762012Revenue 2013: $60,130Expenses 2013: $60,487Net Income 2013: -$3572013Revenue 2014: $67,383Expenses 2014: $66,494Net Income 2014: $8892014Revenue 2015: $58,577Expenses 2015: $61,110Net Income 2015: -$2,5332015Revenue 2016: $52,857Expenses 2016: $52,650Net Income 2016: $2072016Revenue 2017: $54,599Expenses 2017: $53,640Net Income 2017: $9592017Revenue 2018: $66,322Expenses 2018: $65,011Net Income 2018: $1,3112018Revenue 2019: $57,355Expenses 2019: $56,232Net Income 2019: $1,1232019Revenue 2020: $49,640Expenses 2020: $16,779Net Income 2020: $32,8612020Revenue 2021: $30,975Expenses 2021: $58,046Net Income 2021: -$27,0712021

Highlighted filing

2011

Revenue$131,979
Expenses$118,937
Net Income$13,042
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Chaplaincy and emergency preparedness training services.

Filing and Contact Details

Filer

EIN
91-1869893
Raw XML Appendix169 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/PersonName0PATRICK J HAMMAN
CompensationExplanation/Compensation/PersonName1CHUCK GOODWIN
CompensationExplanation/Compensation/PersonName2JEANNETTE COBREA
CompensationExplanation/Compensation/PersonName3EDWARD MORIN JR
CompensationExplanation/Compensation/PersonName4LOREN SCOTT CHARLSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0727
IRS990EZ/CashSavingsAndInvestments/EOY014013
IRS990EZ/ContributionsGiftsGrantsEtc0127385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013042
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts0131979
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01335
IRS990EZ/NetAssetsOrFundBalancesBOY01335
IRS990EZ/NetAssetsOrFundBalances/EOY014377
IRS990EZ/NetAssetsOrFundBalancesEOY014377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020734 NE 44TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112427 243RD PL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217450 NE 163RD PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316136 NE 42ND CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148450 161ST AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAMMAMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOTHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODINVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK J HAMMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNETTE COBREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD MORIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOREN SCOTT CHARLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF OPER O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0608
IRS990EZ/OtherAssetsTotal/EOY0364
IRS990EZ/OtherExpensesTotal022899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES
IRS990EZ/PrintingPublicationsPostage0274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAPLAIN TO CITIES OF REDMOND AND BOTHELL, WA, POLICE & FIRE DEPARTMENTS AND CITY EMPLOYEES. (800 - 1000 PERSONNEL IN BOTH CITIES.) EST'D 40% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY DISASTER PREPAREDNESS TRAINING FOR CLEARGY, CITIZENS, BUSINESSES & NONPROFIT ORGANIZATIONS IN BOTHELL AND REMDOND, WA. EST'D 30% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIASON BETWEEN CITY GOVERNMENTS AND BOTHELL/REDMOND AREA CHURCHES AND RELIGIOUS ORGANIZATIONS TO IMPROVE RELATIONS BETWEEN CITY GOV'T AND FAITH COMMUNITY. EST'D 30% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226402
IRS990EZ/ProgramServiceRevenue04094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016541 REDMOND WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE C-146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CITY CHAPLAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254179390
IRS990EZ/TotalAssets/BOY01335
IRS990EZ/TotalAssets/EOY014377
IRS990EZ/TotalExpenses0118937
IRS990EZ/TotalProgramServiceExpenses088006
IRS990EZ/TotalRevenue0131979
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0573114
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04094
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700573114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114305
IRS990ScheduleA/Total170/Total0573114
IRS990ScheduleA/TotalSupport0573114
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/Explanation0EXPENSES OFFICE 3,564 TRAVEL 5,693 CONFERENCES/MEETINGS 468 INTEREST 432 INSURANCE 500 BANK CHARGES 128 BOOKS & PUBLICATIONS 408 TELEPHONE & INTERNET EXP 5,733 MEMBERSHIPS & DUES 573 LICENSES 50 WEBSITE & EMAIL 276 CHAPLAIN UNIFORM & GEAR 162 MEALS 1,668 ROUNDING 1 NON-INVESTMENT DEPRECIATION 3,243 TOTAL 22,899
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY & EQUIPMENT 13,868 5,109 LESS ACCUMULATED DEPRECIATION 13,260 4,745 TOTAL 608 364
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911869893
ReturnHeader/Filer/Name/BusinessNameLine10CITY CHAPLAIN
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone04256149526
ReturnHeader/Filer/USAddress/AddressLine1016541 REDMOND WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C-146
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0PAT HAMMAN
ReturnHeader/Officer/Phone04256149526
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES A DUGAN CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 7TH AVE STE 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098033
ReturnHeader/Preparer/Name0JAMES A DUGAN
ReturnHeader/Preparer/Phone04258226022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T13:24:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,377
Liabilities
-
Net assets
$14,377
Revenue
$131,979
Expenses
$118,937
Net income
$13,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.17$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.67$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.60$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.32$1.19$0.13