Civic Intelligence

City Chaplain

990EZ • Fiscal year 2014 • EIN 91-1869893

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

16541 Redmond Way C-146Redmond, WA 98052

(425) 614-9526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,304

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$3,753

Down $1,228 (-25%) from 2013

Net Assets

Up

$2,732

Up $888 (+48%) from 2013

Liabilities

Down

$1,021

Down $2,116 (-67%) from 2013

Revenue

Up

$67,383

Up $7,253 (+12%) from 2013

Expenses

Up

$66,494

Up $6,007 (+9.9%) from 2013

Net Income

Up

$889

Up $1,246 (+349%) from 2013

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: $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

2014

Assets$3,753
Liabilities$1,021
Net Assets$2,732

Operations Trend

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

2014

Revenue$67,383
Expenses$66,494
Net Income$889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$67,383
Mission and Program Overview

Mission

Chaplaincy and emergency preparedness training services.

Chaplaincy and emergency preparedness training services

Program Services

DescriptionGrantsExpenses
ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 50% OF TIME SPENT.)-$25,900
WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS & SERVCIES FOR VICTIMS & SURVIVORS OF EMERGENCY/CRISIS RESPONSES. (EST'D 30% OF TIME SPENT.)-$15,540
CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 20% OF TIME SPENT.)-$10,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J HAMMANPresidentFT$44,350$12,954$57,304
JEANNETTE COBREASecretary-$0--
EDWARD MORIN JRV Pres-$0--
LOREN SCOTT CHARLSTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
City Chaplain
EIN
91-1869893
Phone
4256149526
Address
16541 REDMOND WAY C-146, REDMOND, WA 98052

Signing Officer

Name
Patrick J Hamman
Title
President
Phone
4256149526
Signed
2015-11-10

Preparer

Firm
James a Dugan CPA Ps
Address
733 7TH AVE STE 114, KIRKLAND, WA 98033
Preparer
James a Dugan
Phone
4258226022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 248 travel 2,595 interest 920 books & publications 178 continuing education 60 telephone & internet exp 1,952 memberships & dues 69 licenses 10 website & email 38 meals 425 teaching materials 119 postage & printing 20 total 6,634

Form 990-ez, Part II, Line 24

Property & equipment 4,826 4,826 less accumulated depreciation 4,826 4,826 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 3,137 1,021

Form 990-ez, Part III, Line 29

Work with faith community to train, promote, connect and facilitate crisis care services; facilitate benevolence support of goods & servcies for victims & survivors of emergency/crisis responses. (est'd 30% of time spent.)

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0CITY CHAPLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04254179390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016541 REDMOND WAY STE C-146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03753
IRS990EZ/GrossReceiptsAmt067383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02732
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK J HAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNETTE COBREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD MORIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOREN SCOTT CHARLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 50% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS & SERVCIES FOR VICTIMS & SURVIVORS OF EMERGENCY/CRISIS RESPONSES. (EST'D 30% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 20% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057304
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066494
IRS990EZ/TotalProgramServiceExpensesAmt051800
IRS990EZ/TotalRevenueAmt067383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYCHAPLAIN.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407273
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0407273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407273
IRS990ScheduleA/TotalSupportAmt0407273
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 OFFICE 248 TRAVEL 2,595 INTEREST 920 BOOKS & PUBLICATIONS 178 CONTINUING EDUCATION 60 TELEPHONE & INTERNET EXP 1,952 MEMBERSHIPS & DUES 69 LICENSES 10 WEBSITE & EMAIL 38 MEALS 425 TEACHING MATERIALS 119 POSTAGE & PRINTING 20 TOTAL 6,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY & EQUIPMENT 4,826 4,826 LESS ACCUMULATED DEPRECIATION 4,826 4,826 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 3,137 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS & SERVCIES FOR VICTIMS & SURVIVORS OF EMERGENCY/CRISIS RESPONSES. (EST'D 30% OF TIME SPENT.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J HAMMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256149526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CHAPLAIN
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0911869893
ReturnHeader/Filer/PhoneNum04256149526
ReturnHeader/Filer/USAddress/AddressLine1Txt016541 REDMOND WAY C-146
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911737889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A DUGAN CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 7TH AVE STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258226022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DUGAN
ReturnHeader/ReturnTs02015-11-10T16:34:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings