Civic Intelligence

Public Safety Chaplaincy Inc.

990 • Fiscal year 2018 • EIN 93-0872565

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$153,369

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$293,188

Up $140,080 (+91%) from 2017

Net Assets

Up

$258,455

Up $109,541 (+74%) from 2017

Liabilities

Up

$34,733

Up $30,539 (+728%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$625,412

Up $198,537 (+47%) from 2017

Expenses

Up

$517,410

Up $94,338 (+22%) from 2017

Net Income

Up

$108,002

Up $104,199 (+2740%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$293,188
Liabilities$34,733
Net Assets$258,455
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$625,412
Expenses$517,410
Net Income$108,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$625,412
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$153,108$292,888▲ $139,780
Accounts Receivable$1,539$300▼ $1,239
Total Assets$154,647$293,188▲ $138,541
Liabilities
Accounts Payable and Accrued Expenses$4,194$34,733▲ $30,539
Total Liabilities$4,194$34,733▲ $30,539
Net Assets / Fund Balance
Unrestricted Net Assets$150,453$258,455▲ $108,002
Total Net Assets Fund Balance$150,453$258,455▲ $108,002
Total Liabilities and Net Assets / Fund Balance$154,647$293,188▲ $138,541
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim McguireChaplainFT$97,369$56,000$153,369
Wilson ParishChaplainFT$118,830-$118,830

Board Members and Trustees

NameTitle
William LattinChairman
Brian ForbesPresident
Jeff GrothVice Chair
Dale JorgensenDirector
Jim WhiteDirector
Mark HavenerDirector
Mark MorseDirector
Lindsay CoppingerSecretary
Ron HericksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,990
Program Service Revenue
$52,404
Investment Income
$0
Other Revenue
$1,018
All Other Contributions
$506,614
Change in Net Assets
$108,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,334
Other Expenses$40,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,768--$467,768
Office Expenses$17,063--$17,063
Payroll Taxes$9,566--$9,566
Travel$6,792--$6,792
Insurance$2,455--$2,455
Fees for Services Accounting$1,765--$1,765
Occupancy$1,240--$1,240
Advertising$692--$692
Other Expenses$573--$573
Information Technology$376--$376
Conferences and Meetings$220--$220
Total Functional Expenses$517,410$0$0$517,410
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
Ron Henricksen
Title
Treasurer
Phone
5036141513
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Henricksen
Formed
1984
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Robert J Wolfer CPA
Phone
5036974118
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0394235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421273
IRS990ScheduleA/Total509Grp/TotalAmt02290947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290947
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PUBLIC SAFETY CHAPLAINCY HAS ESTABLISHED A POLICY THAT CONTAINS LIMITS TO ENSURE NONE OF THE INDIVIDUALS ARE ABLE TO RECEIVE COMPENSATION IN EXCESS OF THE REASONABLE VALUE OF SERVICES PROVIDED. THIS MAXIMUM COMPENSATION INCLUDES ANY FUNDS THAT ARE REQUESTED AS HOUSING ALLOWANCE. THE MAXIMUM COMPENSATION LEVEL CAN BE REVIEWED ANNUALLY AND INCREASED BY APPROVAL FROM THE PUBLIC SAFETY CHAPLAINCY BOARD. IF THE FUNDS RAISED BY THE CHAPLAIN EXCEED THAT AMOUNT, THEY WILL BE DEFERRED AND PAID TO THE CHAPLAIN IN THE FOLLOWING YEAR. THE MAXIMUM COMPENSATION DOES NOT INCLUDE REASONABLE AND APPROVED JOB-RELATED EXPENSES THAT MEET THE GUIDELINES OF THE CHAPLAIN REIMBURSEMENT POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc01B, 5A, 6A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0293188
IRS990/TotalAssetsGrp/BOYAmt0154647
IRS990/TotalAssetsGrp/EOYAmt0293188
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0571990
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04194
IRS990/TotalLiabilitiesEOYAmt034733
IRS990/TotalLiabilitiesGrp/BOYAmt04194
IRS990/TotalLiabilitiesGrp/EOYAmt034733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517410
IRS990/TotalProgramServiceRevenueAmt052404
IRS990/TotalReportableCompFromOrgAmt0272199
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06792
IRS990/TravelGrp/TotalAmt06792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258455
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HENRICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036141513

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,188
Liabilities
$34,733
Net assets
$258,455
Revenue
$625,412
Expenses
$517,410
Net income
$108,002
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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