Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 92.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$474
Down $3,279 (-87%) from 2014
Net Assets
Down$199
Down $2,533 (-93%) from 2014
Liabilities
Down$275
Down $746 (-73%) from 2014
Revenue And Expenses
Revenue
Down$58,577
Down $8,806 (-13%) from 2014
Expenses
Down$61,110
Down $5,384 (-8.1%) from 2014
Net Income
Down-$2,533
Down $3,422 (-385%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $58,577
Mission and Program Overview
Mission
Chaplaincy and emergency preparedness training services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 50% OF TIME SPENT.) | - | $23,687 |
| 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.) | - | $14,212 |
| CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 20% OF TIME SPENT.) | - | $9,474 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK J HAMMAN | President | FT | $44,650 | $9,742 | $54,392 |
| JEANNETTE COBREA | Secretary | - | $0 | - | - |
| EDWARD MORIN JR | V Pres | - | $0 | - | - |
| LOREN SCOTT CHARLSTON | Board 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
- 4258952429
- Signed
- 2016-08-03
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 358 travel 2,097 interest 107 bank charges 5 benevolent gifts 25 books & publications 13 telephone & internet 1,770 licenses 71 website & email 308 meals 416 teaching materials 244 total 5,414”
Form 990-ez, Part II, Line 24
“Other loans receivable 0 120 property & equipment 4,826 1,826 less accumulated depreciation 4,826 1,826 total 0 120”
Form 990-ez, Part II, Line 26
“Credit card payable 1,021 275”
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 Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY CHAPLAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254179390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16541 REDMOND WAY STE C-146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1304 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 474 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 44650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK J HAMMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNETTE COBREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD MORIN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOREN SCOTT CHARLSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 50% OF TIME SPENT.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 20% OF TIME SPENT.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9474 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54392 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47373 |
| IRS990EZ/TotalRevenueAmt | 0 | 58577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CITYCHAPLAIN.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371404 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 358 TRAVEL 2,097 INTEREST 107 BANK CHARGES 5 BENEVOLENT GIFTS 25 BOOKS & PUBLICATIONS 13 TELEPHONE & INTERNET 1,770 LICENSES 71 WEBSITE & EMAIL 308 MEALS 416 TEACHING MATERIALS 244 TOTAL 5,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 120 PROPERTY & EQUIPMENT 4,826 1,826 LESS ACCUMULATED DEPRECIATION 4,826 1,826 TOTAL 0 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 1,021 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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.) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK J HAMMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258952429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY CHAPLAIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 911869893 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256149526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16541 REDMOND WAY C-146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911737889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A DUGAN CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 733 7TH AVE STE 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258226022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A DUGAN |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T15:02:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474
- Liabilities
- $275
- Net assets
- $199
- Revenue
- $58,577
- Expenses
- $61,110
- Net income
- -$2,533