Civic Intelligence

City Chaplain

990EZ • Fiscal year 2012 • EIN 91-1869893

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,396

Down $11,981 (-83%) from 2011

Net Assets

Down

$2,201

Down $12,176 (-85%) from 2011

Liabilities

$195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$59,679

Down $72,300 (-55%) from 2011

Expenses

Down

$71,855

Down $47,082 (-40%) from 2011

Net Income

Down

-$12,176

Down $25,218 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$2,396
Liabilities$195
Net Assets$2,201
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$59,679
Expenses$71,855
Net Income-$12,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Chaplaincy and emergency preparedness training services.

Filing and Contact Details

Filer

EIN
91-1869893
Raw XML Appendix148 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/PersonName1JEANNETTE COBREA
CompensationExplanation/Compensation/PersonName2EDWARD MORIN JR
CompensationExplanation/Compensation/PersonName3LOREN SCOTT CHARLSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014013
IRS990EZ/CashSavingsAndInvestments/EOY01913
IRS990EZ/ContributionsGiftsGrantsEtc059679
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12176
IRS990EZ/FeesAndOthPymtToIndContractors01548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014377
IRS990EZ/NetAssetsOrFundBalancesBOY014377
IRS990EZ/NetAssetsOrFundBalances/EOY02201
IRS990EZ/NetAssetsOrFundBalancesEOY02201
IRS990EZ/OccupancyRentUtilitiesAndMaint01404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc014578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK J HAMMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNETTE COBREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD MORIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOREN SCOTT CHARLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0364
IRS990EZ/OtherAssetsTotal/EOY0483
IRS990EZ/OtherExpensesTotal010107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES
IRS990EZ/PrintingPublicationsPostage0218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAPLAIN TO CITY OF REDMOND, WA, POLICE & FIRE DEPARTMENTS AND CITY EMPLOYEES (APPROXIMATELY 500 EMPLOYEES). EST'D 60% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY DISASTER PREPAREDNESS TRAINING FOR CLEARGY, CITIZENS, BUSINESSES & NONPROFIT ORGANIZATIONS IN REMDOND, WA. EST'D 20% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIAISON BETWEEN CITY GOVERNMENT AND REDMOND AREA CHURCHES AND RELIGIOUS ORGANIZATIONS TO IMPROVE RELATIONS BETWEEN CITY GOV'T AND FAITH COMMUNITY. EST'D 20% OF TIME SPENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058578
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0195
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/BOY014377
IRS990EZ/TotalAssets/EOY02396
IRS990EZ/TotalExpenses071855
IRS990EZ/TotalProgramServiceExpenses055766
IRS990EZ/TotalRevenue059679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CITYCHAPLAIN.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0518488
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700518488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059679
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093696
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127981
IRS990ScheduleA/Total170/Total0518488
IRS990ScheduleA/TotalSupport0518488
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 444 TRAVEL 2,474 INTEREST 228 INSURANCE 464 BANK CHARGES 97 BOOKS & PUBLICATIONS 136 TELEPHONE & INTERNET EXP 2,235 MEMBERSHIPS & DUES 214 LICENSES 10 WEBSITE & EMAIL 152 MEALS 791 TEACHING MATERIALS 622 COACHING 50 NON-INVESTMENT DEPRECIATION 2,190 TOTAL 10,107
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 0 483 PROPERTY & EQUIPMENT 5,109 4,826 LESS ACCUMULATED DEPRECIATION 4,745 4,826 TOTAL 364 483
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 0 195
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/DateSigned02013-07-22
ReturnHeader/Officer/Name0PATRICK J HAMMAN
ReturnHeader/Officer/Phone04256149526
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T19:52:59-05:00

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
$2,396
Liabilities
$195
Net assets
$2,201
Revenue
$59,679
Expenses
$71,855
Net income
-$12,176
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