Civic Intelligence

Sierra Law Enforcement Chaplaincy Inc.

990 • Fiscal year 2017 • EIN 93-0786513

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.slec.us
PO Box 1979Placerville, CA 95667

(530) 621-1036

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,847

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$197,154

Up $37,573 (+24%) from 2016

Net Assets

Up

$173,585

Up $37,796 (+28%) from 2016

Liabilities

Down

$23,569

Down $223 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$207,439

Up $36,842 (+22%) from 2016

Expenses

Up

$169,643

Up $17,655 (+12%) from 2016

Net Income

Up

$37,796

Up $19,187 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $138,291Liabilities 2011: $23,739Net Assets 2011: $114,5522011Assets 2012: $145,565Liabilities 2012: $23,409Net Assets 2012: $122,1562012Assets 2013: $140,637Liabilities 2013: $23,490Net Assets 2013: $117,1472013Assets 2014: $134,386Liabilities 2014: $24,459Net Assets 2014: $109,9272014Assets 2015: $141,780Liabilities 2015: $24,600Net Assets 2015: $117,1802015Assets 2016: $159,581Liabilities 2016: $23,792Net Assets 2016: $135,7892016Assets 2017: $197,154Liabilities 2017: $23,569Net Assets 2017: $173,5852017Assets 2018: $247,875Liabilities 2018: $23,538Net Assets 2018: $224,3372018Assets 2019: $261,139Liabilities 2019: $23,538Net Assets 2019: $237,6012019Assets 2020: $229,691Liabilities 2020: $23,538Net Assets 2020: $206,1532020Assets 2021: $228,347Liabilities 2021: $23,538Net Assets 2021: $204,8092021Assets 2022: $219,097Liabilities 2022: $23,538Net Assets 2022: $195,5592022Assets 2023: $218,783Liabilities 2023: $23,538Net Assets 2023: $195,2452023Assets 2024: $198,628Liabilities 2024: $32,489Net Assets 2024: $166,1392024

Highlighted filing

2017

Assets$197,154
Liabilities$23,569
Net Assets$173,585
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $209,027Expenses 2011: $201,336Net Income 2011: $7,6912011Revenue 2012: $207,472Expenses 2012: $199,868Net Income 2012: $7,6042012Revenue 2013: $200,772Expenses 2013: $205,781Net Income 2013: -$5,0092013Revenue 2014: $175,780Expenses 2014: $183,000Net Income 2014: -$7,2202014Revenue 2015: $151,441Expenses 2015: $144,188Net Income 2015: $7,2532015Revenue 2016: $170,597Expenses 2016: $151,988Net Income 2016: $18,6092016Revenue 2017: $207,439Expenses 2017: $169,643Net Income 2017: $37,7962017Revenue 2018: $184,009Expenses 2018: $133,257Net Income 2018: $50,7522018Revenue 2019: $131,663Expenses 2019: $118,399Net Income 2019: $13,2642019Revenue 2020: $102,833Expenses 2020: $134,281Net Income 2020: -$31,4482020Revenue 2021: $101,839Expenses 2021: $103,183Net Income 2021: -$1,3442021Revenue 2022: $106,572Expenses 2022: $115,822Net Income 2022: -$9,2502022Revenue 2023: $113,059Expenses 2023: $113,373Net Income 2023: -$3142023Revenue 2024: $89,911Expenses 2024: $119,017Net Income 2024: -$29,1062024

Highlighted filing

2017

Revenue$207,439
Expenses$169,643
Net Income$37,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$214,301
Mission and Program Overview

Mission

To provide Care, Comfort and Hope to first responders and those experiencing a tragedy or tragic event.

The Chaplaincy provides spiritual guidance, counseling, and support to law enforcement personnel, department members and their families, the medical community and the victims and patients they serve, and the citizens of El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,800$116,382▲ $33,582
Cash and Non-Interest-Bearing Accounts$67,975$68,516▲ $541
Land, Buildings, and Equipment, Net$8,806$8,074▼ $732
Investments in Publicly Traded Securities-$4,182-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,581$197,154▲ $37,573
Other Assets Total-$0-
Liabilities
Other Liabilities$23,792$23,569▼ $223
Total Liabilities$23,792$23,569▼ $223
Net Assets / Fund Balance
Unrestricted Net Assets$135,789$173,585▲ $37,796
Total Net Assets Fund Balance$135,789$173,585▲ $37,796
Total Liabilities and Net Assets / Fund Balance$159,581$197,154▲ $37,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,074$22,723$30,797
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Tim ThompsonFounder/brd MbrFT$60,671$6,176$66,847
Steve WrightChaplain/ex DirectorFT$66,820-$66,820

Board Members and Trustees

NameTitle
Chief George NielsonPresident
Brian KennedyBoard Member
Jim HoganBoard Member
Sherri RinkleSecretary
Dave LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,617
Program Service Revenue
$0
Investment Income
$2,546
Other Revenue
$11,276
All Other Contributions
$193,617
Change in Net Assets
$37,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,667
Other Expenses$35,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,820--$66,820
Current Officers, Directors, Trustees, and Key Employees$60,671--$60,671
Travel$14,207--$14,207
Other Employee Benefits$5,926--$5,926
Office Expenses-$4,790-$4,790
Fees for Services Accounting-$3,929-$3,929
Insurance-$2,551-$2,551
All Other Expenses$1,198--$1,198
Advertising-$1,108-$1,108
Other Expenses$812$2,051-$812
Depreciation Depletion-$732-$732
Pension Plan Contributions$250--$250
Total Functional Expenses$154,482$15,161$0$169,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,138
Fundraising Direct Expenses$6,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$14,439$14,439$5,628$8,811
Total Events$14,439$14,439$5,628$8,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$23,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual review by all board members and executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the organization's office upon request or online.”

Filing and Contact Details

Filer

Filer Name
Sierra Law Enforcement Chaplaincy Inc
EIN
93-0786513
Phone
5306211036
Address
PO BOX 1979, PLACERVILLE, CA 95667

Signing Officer

Name
Rev Tim Thompson
Title
Founder/brd Mbr
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Tim Thompson
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Palm Accountancy Inc
Address
3108 PONTE MORINO DRIVE SUITE 140, CAMERON PARK, CA 95682
Preparer
David a Palm CPA
Phone
5306773618
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09631
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0910234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198791
IRS990ScheduleA/Total509Grp/TotalAmt0910234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919865
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08074
IRS990ScheduleD/TotalLiabilityAmt023569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST OR ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159581
IRS990/TotalAssetsEOYAmt0197154
IRS990/TotalAssetsGrp/BOYAmt0159581
IRS990/TotalAssetsGrp/EOYAmt0197154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193617
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023792
IRS990/TotalLiabilitiesEOYAmt023569
IRS990/TotalLiabilitiesGrp/BOYAmt023792
IRS990/TotalLiabilitiesGrp/EOYAmt023569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173585
IRS990/TotalOtherCompensationAmt06176
IRS990/TotalProgramServiceExpensesAmt0154482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207439
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197154
IRS990/TravelGrp/ProgramServicesAmt014207
IRS990/TravelGrp/TotalAmt014207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1979
IRS990/USAddress/CityNm0PLACERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.slec.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV TIM THOMPSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,154
Liabilities
$23,569
Net assets
$173,585
Revenue
$207,439
Expenses
$169,643
Net income
$37,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.66$0.90$1.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$1.13$1.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.96$1.07$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.05$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.24$2.06$1.03$1.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.24$2.38$1.32$1.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$1.84$1.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.74$2.07$1.70$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.71$1.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$1.51$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.76$1.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.17$2.01$2.06$0.05
2012Summary only. Only limited summary data is available for this year.$1.46$0.23$1.22$2.07$2.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.38$0.24$1.15$2.09$2.01$0.08