Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 179.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$9,593
Down $27,564 (-74%) from 2020
Net Assets
Down$9,589
Down $27,071 (-74%) from 2020
Liabilities
Down$4
Down $493 (-99%) from 2020
Revenue And Expenses
Revenue
Down$30,975
Down $18,665 (-38%) from 2020
Expenses
Up$58,046
Up $41,267 (+246%) from 2020
Net Income
Down-$27,071
Down $59,932 (-182%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $30,975
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.) | - | $13,709 |
| CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, LEADERSHIP & SERVICES FOR EMERGENCY RESPONDERS, ESP POLICE, FIRE & EMS. (EST'D 30% OF TIME SPENT.) | - | $13,709 |
| ON-CALL AND RESPONSE FOR ON-SCENE EMERGENCY/CRISIS INTERVENTION INCLUDING CHAPLAIN SERVICES & REFERRALS. (EST'D 25% OF TIME SPENT.) | - | $11,424 |
| 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. | - | $6,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK J HAMMAN | President | PT | $9,000 | $46,674 | $55,674 |
| EDWARD MORIN JR | V Pres | - | $360 | - | $360 |
| 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
- 2022-07-26
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 238 interest & finance charges 93 licenses 10 meals 37 parking 6 teaching materials 164 telephone & internet 160 website & email 800 total 1,508”
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 497 4”
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 Appendix146 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 | 37157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30975 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30975 |
| 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 | 36660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10674 |
| 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 | 1508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHAPLAINCY AND EMERGENCY PREPAREDNESS TRAINING SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| 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 | 11424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55674 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45697 |
| IRS990EZ/TotalRevenueAmt | 0 | 30975 |
| 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 | 30975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258891 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258891 |
| 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 238 INTEREST & FINANCE CHARGES 93 LICENSES 10 MEALS 37 PARKING 6 TEACHING MATERIALS 164 TELEPHONE & INTERNET 160 WEBSITE & EMAIL 800 TOTAL 1,508 |
| 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 497 4 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK J HAMMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258952429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911737889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A DUGAN CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12632 42ND DR SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258226022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A DUGAN |
| ReturnHeader/ReturnTs | 0 | 2022-07-28T21:20:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,593
- Liabilities
- $4
- Net assets
- $9,589
- Revenue
- $30,975
- Expenses
- $58,046
- Net income
- -$27,071