Civic Intelligence

Public Safety Chaplaincy Inc.

990 • Fiscal year 2016 • EIN 93-0872565

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.PUBLICSAFETYCHAPLAINCY.COM
1500 NW 167th PlaceBeaverton, OR 97006

(503) 614-1513

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$169,938

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$148,157

Up $43,141 (+41%) from 2015

Net Assets

Up

$145,110

Up $41,762 (+40%) from 2015

Liabilities

Up

$3,047

Up $1,379 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$421,986

Up $42,363 (+11%) from 2015

Expenses

Up

$380,224

Up $30,685 (+8.8%) from 2015

Net Income

Up

$41,762

Up $11,678 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $62,594Liabilities 2010: $405Net Assets 2010: $62,1892010Assets 2011: $70,018Liabilities 2011: $4,082Net Assets 2011: $65,9362011Assets 2012: $109,075Liabilities 2012: $0Net Assets 2012: $109,0752012Assets 2013: $74,762Liabilities 2013: $170Net Assets 2013: $74,5922013Assets 2014: $74,508Liabilities 2014: $0Net Assets 2014: $74,5082014Assets 2015: $105,016Liabilities 2015: $1,668Net Assets 2015: $103,3482015Assets 2016: $148,157Liabilities 2016: $3,047Net Assets 2016: $145,1102016Assets 2017: $153,108Liabilities 2017: $4,194Net Assets 2017: $148,9142017Assets 2018: $293,188Liabilities 2018: $34,733Net Assets 2018: $258,4552018Assets 2019: $426,763Liabilities 2019: $29,093Net Assets 2019: $397,6702019Assets 2020: $654,997Liabilities 2020: $21,095Net Assets 2020: $633,9022020Assets 2021: $752,322Liabilities 2021: $25,450Net Assets 2021: $726,8722021Assets 2022: $757,850Liabilities 2022: $31,079Net Assets 2022: $726,7712022Assets 2023: $618,576Liabilities 2023: $62,637Net Assets 2023: $555,9392023Assets 2024: $555,950Liabilities 2024: $66,705Net Assets 2024: $489,2452024

Highlighted filing

2016

Assets$148,157
Liabilities$3,047
Net Assets$145,110
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $174,652Expenses 2010: $197,663Net Income 2010: -$23,0112010Revenue 2011: $192,958Expenses 2011: $189,211Net Income 2011: $3,7472011Expenses 2012: $223,9852012Revenue 2013: $439,540Expenses 2013: $474,023Net Income 2013: -$34,4832013Revenue 2014: $465,401Expenses 2014: $464,170Net Income 2014: $1,2312014Revenue 2015: $379,623Expenses 2015: $349,539Net Income 2015: $30,0842015Revenue 2016: $421,986Expenses 2016: $380,224Net Income 2016: $41,7622016Revenue 2017: $426,875Expenses 2017: $423,072Net Income 2017: $3,8032017Revenue 2018: $625,412Expenses 2018: $517,410Net Income 2018: $108,0022018Revenue 2019: $859,501Expenses 2019: $716,590Net Income 2019: $142,9112019Revenue 2020: $1,155,502Expenses 2020: $919,270Net Income 2020: $236,2322020Revenue 2021: $1,054,042Expenses 2021: $960,318Net Income 2021: $93,7242021Revenue 2022: $1,011,503Expenses 2022: $1,011,497Net Income 2022: $62022Revenue 2023: $1,154,995Expenses 2023: $1,326,327Net Income 2023: -$171,3322023Revenue 2024: $1,119,338Expenses 2024: $1,186,032Net Income 2024: -$66,6942024

Highlighted filing

2016

Revenue$421,986
Expenses$380,224
Net Income$41,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$421,986
Mission and Program Overview

Mission

We exist to provide support for first responder chaplains, (police and fire) in the northwest oregon area.

Public safety chaplaincy seeks to earn the opportunitity to be heard by being available and know through trusting relationships with those we serve, never proselytizing but providing answers to the hard questions about life and showing unconditional love through the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,716$147,857▲ $43,141
Accounts Receivable$300$300→ $0
Total Assets$105,016$148,157▲ $43,141
Liabilities
Accounts Payable and Accrued Expenses$1,668$3,047▲ $1,379
Total Liabilities$1,668$3,047▲ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$103,348$145,110▲ $41,762
Total Net Assets Fund Balance$103,348$145,110▲ $41,762
Total Liabilities and Net Assets / Fund Balance$105,016$148,157▲ $43,141
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim McguireChaplainFT$127,938$42,000$169,938

Board Members and Trustees

NameTitle
William LattinPresident
Don JohnsonDirector
Janie SchultzDirector
Jay EchternachDirector
Jim WhiteDirector
Lindsay CoppingerDirector
Mark HavenerDirector
Mark JohnsonDirector
Brian ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,216
Program Service Revenue
$43,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,216
Change in Net Assets
$41,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,698
Other Expenses$19,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,146--$357,146
Advertising$5,009--$5,009
Office Expenses$4,671--$4,671
Travel$3,756--$3,756
Payroll Taxes$3,552--$3,552
Other Expenses$2,568--$2,568
Insurance$2,223--$2,223
Occupancy$1,050--$1,050
Conferences and Meetings$150--$150
Information Technology$99--$99
Total Functional Expenses$380,224$0$0$380,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board reviews the 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the pay for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Public Safety Chaplaincy Inc
EIN
93-0872565
Phone
5036141513
Address
1500 NW 167TH PLACE, BEAVERTON, OR 97006

Signing Officer

Name
Brian Forbes
Title
Treasurer
Phone
5036141513
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Forbes
Formed
1984
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105016
IRS990/TotalAssetsEOYAmt0148157
IRS990/TotalAssetsGrp/BOYAmt0105016
IRS990/TotalAssetsGrp/EOYAmt0148157
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0378216
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668
IRS990/TotalLiabilitiesEOYAmt03047
IRS990/TotalLiabilitiesGrp/BOYAmt01668
IRS990/TotalLiabilitiesGrp/EOYAmt03047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145110
IRS990/TotalOtherCompensationAmt042000
IRS990/TotalProgramServiceExpensesAmt0380224
IRS990/TotalProgramServiceRevenueAmt043770
IRS990/TotalReportableCompFromOrgAmt0127938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03756
IRS990/TravelGrp/TotalAmt03756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NW 167TH PLACE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PUBLICSAFETYCHAPLAINCY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036141513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY CHAPLAINCY INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0930872565
ReturnHeader/Filer/PhoneNum05036141513
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW 167TH PLACE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE4B5945FCD93E65398A6249415A829E8D03AFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ACCDC0C0FFB320EC70AFDB5B7DC37D75158ECEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.192.226
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E EKLUND CPA
ReturnHeader/ReturnTs02017-07-05T10:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,157
Liabilities
$3,047
Net assets
$145,110
Revenue
$421,986
Expenses
$380,224
Net income
$41,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.12$1.19$0.07
2023Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.15$1.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.16$0.92$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.86$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.63$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.43$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17$0.20$0.02