Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 88.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$4,048
Up $584 (+17%) from 2018
Net Assets
Up$3,799
Up $1,123 (+42%) from 2018
Liabilities
Down$249
Down $539 (-68%) from 2018
Revenue And Expenses
Revenue
Down$57,355
Down $8,967 (-14%) from 2018
Expenses
Down$56,232
Down $8,779 (-14%) from 2018
Net Income
Down$1,123
Down $188 (-14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $57,355
Mission and Program Overview
Mission
Chaplaincy and emergency preparedness training services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING, MENTORING, AND SUPPORTING CHAPLAINS IN KING COUNTY, WA. (EST'D 30% OF TIME SPENT.) | - | $13,242 |
| CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 30% OF TIME SPENT.) | - | $13,242 |
| ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 25% OF TIME SPENT.) | - | $11,035 |
| WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT, AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS AND SERVICES FOR VICTIMS AND SURVIVORS OF EMERGENCY/CRISIS RESPONSES. | - | $6,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK J HAMMAN | President | PT | $6,000 | $44,977 | $50,977 |
| EDWARD MORIN JR | V Pres | - | $70 | - | $70 |
| JEANNETTE COBREA | Secretary | - | $0 | - | - |
| LOREN SCOTT CHARLSTON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- City Chaplain
- EIN
- 91-1869893
- Phone
- 4256149526
- Address
- 20734 NE 44TH ST, SAMMAMISH, WA 98074
Signing Officer
- Name
- Patrick J Hamman
- Title
- President
- Phone
- 4258952429
- Signed
- 2020-10-30
Preparer
- Firm
- James a Dugan CPA Ps
- Address
- 11429 NE 120TH ST, KIRKLAND, WA 98034-6922
- Preparer
- James a Dugan
- Phone
- 4258226022
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies & expenses 711 interest & finance charges 8 continuing ed & training 31 training materials 36 telephone & internet 1,874 memberships, certificatio 153 licenses 20 miscellaneous 89 website & email 1,520 teaching materials 22 travel 63 hospitality/group mtgs 22 meals 143 total 4,692”
Form 990-ez, Part II, Line 24
“Property & equipment 1,826 1,826 less accumulated depreciation 1,826 1,826 total 0 0”
Form 990-ez, Part II, Line 26
“Credit card payable 788 249”
Form 990-ez, Part III, Line 31
“Work with faith community to train, promote, connect, and facilitate crisis care services; facilitate benevolence support of goods and services for victims and survivors of emergency/crisis responses.”
Raw XML Appendix151 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 | 20734 NE 44TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAMMAMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4048 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57355 |
| 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 | 2676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 36000 |
| 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/OtherExpensesTotalAmt | 0 | 4692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 25% OF TIME SPENT.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING, MENTORING, AND SUPPORTING CHAPLAINS IN KING COUNTY, WA. (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 30% OF TIME SPENT.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT, AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS AND SERVICES FOR VICTIMS AND SURVIVORS OF EMERGENCY/CRISIS RESPONSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50977 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44146 |
| IRS990EZ/TotalRevenueAmt | 0 | 57355 |
| 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 | 57355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288960 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288960 |
| 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 SUPPLIES & EXPENSES 711 INTEREST & FINANCE CHARGES 8 CONTINUING ED & TRAINING 31 TRAINING MATERIALS 36 TELEPHONE & INTERNET 1,874 MEMBERSHIPS, CERTIFICATIO 153 LICENSES 20 MISCELLANEOUS 89 WEBSITE & EMAIL 1,520 TEACHING MATERIALS 22 TRAVEL 63 HOSPITALITY/GROUP MTGS 22 MEALS 143 TOTAL 4,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY & EQUIPMENT 1,826 1,826 LESS ACCUMULATED DEPRECIATION 1,826 1,826 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 788 249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORK WITH FAITH COMMUNITY TO TRAIN, PROMOTE, CONNECT, AND FACILITATE CRISIS CARE SERVICES; FACILITATE BENEVOLENCE SUPPORT OF GOODS AND SERVICES FOR VICTIMS AND SURVIVORS OF EMERGENCY/CRISIS RESPONSES. |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK J HAMMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258952429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| 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 | 20734 NE 44TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAMMAMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33FAB4F721FFAFC8A451B5479B3A3BDA47B89BA1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5AF429CBBA16CDE81FD90A24C3341DDA2818296 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911737889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A DUGAN CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11429 NE 120TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980346922 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258226022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A DUGAN |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T15:28:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,048
- Liabilities
- $249
- Net assets
- $3,799
- Revenue
- $57,355
- Expenses
- $56,232
- Net income
- $1,123