Civic Intelligence

City Chaplain

990EZ • Fiscal year 2020 • EIN 91-1869893

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

20734 NE 44th StSammamish, WA 98074

(425) 614-9526

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,992

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

818%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,157

Up $33,109 (+818%) from 2019

Net Assets

Up

$36,660

Up $32,861 (+865%) from 2019

Liabilities

Up

$497

Up $248 (+100%) from 2019

Revenue

Down

$49,640

Down $7,715 (-13%) from 2019

Expenses

Down

$16,779

Down $39,453 (-70%) from 2019

Net Income

Up

$32,861

Up $31,738 (+2826%) from 2019

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

2020

Assets$37,157
Liabilities$497
Net Assets$36,660

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

2020

Revenue$49,640
Expenses$16,779
Net Income$32,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$49,640
Mission and Program Overview

Mission

Chaplaincy and emergency preparedness training services.

Program Services

DescriptionGrantsExpenses
TRAINING, MENTORING, AND SUPPORTING CHAPLAINS IN KING COUNTY, WA. (EST'D 30% OF TIME SPENT.)-$3,761
CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 30% OF TIME SPENT.)-$3,761
ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 25% OF TIME SPENT.)-$3,134
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.-$1,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J HAMMANPresidentPT$1,000$11,992$12,992
EDWARD MORIN JRV Pres-$245-$245
JEANNETTE COBREASecretary-$0--
LOREN SCOTT CHARLSTONBoard 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
2021-09-29

Preparer

Firm
James a Dugan CPA Ps
Address
12632 42ND DR SE, EVERETT, WA 98208
Preparer
James a Dugan
Phone
4258226022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & expenses 800 continuing ed & training 45 telephone & internet 1,925 licenses 10 miscellaneous 101 website & email 125 teaching materials 27 meals 34 total 3,067

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 249 497

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 Appendix149 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/CompensationExplanationGrp/PersonNm0PATRICK J HAMMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNETTE COBREA
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDWARD MORIN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOREN SCOTT CHARLSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITY CHAPLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04254179390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020734 NE 44TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04048
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IRS990EZ/GrossReceiptsAmt049640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
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/OtherExpensesTotalAmt03067
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 25% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING, MENTORING, AND SUPPORTING CHAPLAINS IN KING COUNTY, WA. (EST'D 30% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 30% OF TIME SPENT.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WORK 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/ProgramServiceExpensesAmt03134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016779
IRS990EZ/TotalProgramServiceExpensesAmt012535
IRS990EZ/TotalRevenueAmt049640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYCHAPLAIN.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280773
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280773
IRS990ScheduleA/TotalSupportAmt0280773
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 SUPPLIES & EXPENSES 800 CONTINUING ED & TRAINING 45 TELEPHONE & INTERNET 1,925 LICENSES 10 MISCELLANEOUS 101 WEBSITE & EMAIL 125 TEACHING MATERIALS 27 MEALS 34 TOTAL 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY & EQUIPMENT 1,826 1,826 LESS ACCUMULATED DEPRECIATION 1,826 1,826 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 249 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORK 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/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 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J HAMMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258952429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CHAPLAIN
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0911869893
ReturnHeader/Filer/PhoneNum04256149526
ReturnHeader/Filer/USAddress/AddressLine1Txt020734 NE 44TH ST
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911737889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A DUGAN CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012632 42ND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04258226022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DUGAN
ReturnHeader/ReturnTs02021-10-04T14:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings