Civic Intelligence

Chaplain Services Inc.

990EZ • Fiscal year 2017 • EIN 93-1242942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 397Sandy, OR 97055

(503) 668-8891

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.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$4,496

Up $3,209 (+249%) from 2016

Net Assets

Up

$4,436

Up $3,193 (+257%) from 2016

Liabilities

Up

$60

Up $16 (+36%) from 2016

Revenue

Up

$54,684

Up $9,886 (+22%) from 2016

Expenses

Up

$51,493

Up $1,429 (+2.9%) from 2016

Net Income

Up

$3,191

Up $8,457 (+161%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,813Liabilities 2011: $521Net Assets 2011: $11,2922011Assets 2012: $5,243Liabilities 2012: $5432012Assets 2013: $7,002Liabilities 2013: $523Net Assets 2013: $6,4792013Assets 2014: $7,512Liabilities 2014: $536Net Assets 2014: $6,9762014Assets 2015: $6,525Liabilities 2015: $16Net Assets 2015: $6,5092015Assets 2016: $1,287Liabilities 2016: $44Net Assets 2016: $1,2432016Assets 2017: $4,496Liabilities 2017: $60Net Assets 2017: $4,4362017Assets 2018: $6,406Liabilities 2018: $49Net Assets 2018: $6,3572018Assets 2019: $4,441Liabilities 2019: $66Net Assets 2019: $4,3752019Assets 2020: $2,963Liabilities 2020: $64Net Assets 2020: $2,8992020Assets 2021: $6,279Liabilities 2021: $2,106Net Assets 2021: $4,1732021Assets 2022: $2,144Liabilities 2022: $5,012Net Assets 2022: -$2,8682022Assets 2023: $0Liabilities 2023: $4,865Net Assets 2023: -$4,8652023Assets 2024: $4,757Liabilities 2024: $5,061Net Assets 2024: -$3042024

Highlighted filing

2017

Assets$4,496
Liabilities$60
Net Assets$4,436

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $52,725Expenses 2011: $48,437Net Income 2011: $4,2882011Revenue 2012: $45,896Expenses 2012: $52,488Net Income 2012: -$6,5922012Revenue 2013: $54,982Expenses 2013: $53,203Net Income 2013: $1,7792013Revenue 2014: $53,140Expenses 2014: $52,644Net Income 2014: $4962014Revenue 2015: $50,228Expenses 2015: $50,695Net Income 2015: -$4672015Revenue 2016: $44,798Expenses 2016: $50,064Net Income 2016: -$5,2662016Revenue 2017: $54,684Expenses 2017: $51,493Net Income 2017: $3,1912017Revenue 2018: $54,405Expenses 2018: $52,484Net Income 2018: $1,9212018Revenue 2019: $56,461Expenses 2019: $58,443Net Income 2019: -$1,9822019Revenue 2020: $55,300Expenses 2020: $56,776Net Income 2020: -$1,4762020Revenue 2021: $47,628Expenses 2021: $46,353Net Income 2021: $1,2752021Revenue 2022: $41,188Expenses 2022: $48,229Net Income 2022: -$7,0412022Revenue 2023: $39,778Expenses 2023: $41,776Net Income 2023: -$1,9982023Revenue 2024: $37,156Expenses 2024: $32,595Net Income 2024: $4,5612024

Highlighted filing

2017

Revenue$54,684
Expenses$51,493
Net Income$3,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$54,684
Mission and Program Overview

Mission

Provide community chaplin services to local community. Chaplin services are to council and assist victims, families of victims, and support law enforcement and fire department personnel including religious guidance when needed.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES.-$51,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D SIMONSDirectorFT$28,800$17,400$46,200
REX SCONCEChairman-$0--
SUE SCOBERTTreasurer-$0--
KATHY SIMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
93-1242942
Phone
5036688891
Address
PO BOX 397, SANDY, OR 97055

Signing Officer

Name
Sue Scobert
Title
Treasurer
Phone
5036350241
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Graves CPA Llp
Address
700 N MAIN AVE, GRESHAM, OR 97030-7229
Preparer
Steven G Stegeman CPA
Phone
5036672511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 202 licenses 50 dues & subscriptions 36 office supplies 1,097 telephone 1,580 non-investment depreciation 77 total 3,042

Form 990-ez, Part II, Line 24

Computer 1,653 1,653 less accumulated depreciation 1,576 1,653 ipad 0 0 total 77 0

Form 990-ez, Part II, Line 26

Accrued payroll taxes 44 60

Form 990-ez, Part III

Provide community chaplin services to local community. Chaplin services are to council and assist victims, families of victims, and support law enforcement and fire department personnel including religious guidance when needed.

Form 990-ez, Part III, Line 28

During the current tax year employees responded to numerous fire and police calls including officiating at funeral and wedding services as needed. Employees provided training and debriefing sessions with fire and police agencies. Employees provided presentations to local community organizations and churches.

Form 990-ez, Part V

(a) did the organization, during the year, receive any funds, directly or indirectly , to pay premiums on a personal benefit contract? No. (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.

Raw XML Appendix144 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherExpensesTotalAmt03042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED.
IRS990EZ/PrintingPublicationsPostageAmt0462
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt054684
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 202 LICENSES 50 DUES & SUBSCRIPTIONS 36 OFFICE SUPPLIES 1,097 TELEPHONE 1,580 NON-INVESTMENT DEPRECIATION 77 TOTAL 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,653 1,653 LESS ACCUMULATED DEPRECIATION 1,576 1,653 IPAD 0 0 TOTAL 77 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 44 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY , TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO. (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0931242942
ReturnHeader/Filer/PhoneNum05036688891
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ReturnHeader/PreparerPersonGrp/PhoneNum05036672511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
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ReturnHeader/ReturnTs02018-11-14T08:49:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$5.06$0.30$37.2$32.6$4.56
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.87$4.87$39.8$41.8$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.14$5.01$2.87$41.2$48.2$7.04
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.11$4.17$47.6$46.4$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$55.3$56.8$1.48
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.38$56.5$58.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$54.4$52.5$1.92
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$54.7$51.5$3.19
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$44.8$50.1$5.27
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.02$6.51$50.2$50.7$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.54$6.98$53.1$52.6$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.52$6.48$55.0$53.2$1.78
2012Summary only. Only limited summary data is available for this year.$5.24$0.54$45.9$52.5$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.52$11.3$52.7$48.4$4.29