Civic Intelligence

Central Oregon Public Safety Chaplaincy

990EZ • Fiscal year 2013 • EIN 93-1244225

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

325 NE Kearney Avenue97701

(541) 788-3364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,630

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$145,355

Up $32,379 (+29%) from 2012

Net Assets

$145,355

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$188,485

Up $21,997 (+13%) from 2012

Expenses

Up

$156,106

Up $6,091 (+4.1%) from 2012

Net Income

Up

$32,379

Up $15,906 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $96,503Liabilities 2011: $1292011Assets 2012: $112,976Liabilities 2012: $02012Assets 2013: $145,355Liabilities 2013: $0Net Assets 2013: $145,3552013Assets 2014: $169,700Liabilities 2014: $0Net Assets 2014: $169,7002014Assets 2015: $171,933Liabilities 2015: $0Net Assets 2015: $171,9332015Assets 2016: $185,678Liabilities 2016: $0Net Assets 2016: $185,6782016Assets 2017: $213,307Liabilities 2017: $0Net Assets 2017: $213,3072017Assets 2018: $119,136Liabilities 2018: $0Net Assets 2018: $119,1362018Assets 2019: $78,047Liabilities 2019: $0Net Assets 2019: $78,0472019Assets 2020: $63,915Liabilities 2020: $6,135Net Assets 2020: $57,7802020Assets 2021: $83,839Liabilities 2021: $1,367Net Assets 2021: $82,4722021

Highlighted filing

2013

Assets$145,355
Liabilities$0
Net Assets$145,355

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $162,048Expenses 2011: $141,573Net Income 2011: $20,4752011Revenue 2012: $166,488Expenses 2012: $150,015Net Income 2012: $16,4732012Revenue 2013: $188,485Expenses 2013: $156,106Net Income 2013: $32,3792013Revenue 2014: $200,459Expenses 2014: $176,114Net Income 2014: $24,3452014Revenue 2015: $188,455Expenses 2015: $186,222Net Income 2015: $2,2332015Revenue 2016: $217,420Expenses 2016: $212,111Net Income 2016: $5,3092016Revenue 2017: $236,702Expenses 2017: $209,073Net Income 2017: $27,6292017Revenue 2018: $191,618Expenses 2018: $267,754Net Income 2018: -$76,1362018Revenue 2019: $225,654Expenses 2019: $266,743Net Income 2019: -$41,0892019Revenue 2020: $181,676Expenses 2020: $201,943Net Income 2020: -$20,2672020Revenue 2021: $272,643Expenses 2021: $181,030Net Income 2021: $91,6132021

Highlighted filing

2013

Revenue$188,485
Expenses$156,106
Net Income$32,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.0
Gross Receipts
$194,979
Mission and Program Overview

Mission

COPC provides crucial services that support the First Responder Community of Central Oregon. Chaplains are on-call 24 hours a day, 365 days a year to be dispatched to emergency calls including cardiac arrest, death notifications, fires, motor vehicle crashes, search and rescue missions, and other incidents involving all ages in our community. We also provide critical incident stress management training and debriefings to the First Responder Community and their families.

To provide essential services to Law Enforcement Officers and Emergency Services Personnel. To combat the devastation to the personal, spiritual, and emotional lives of Emergency Services Personnel. Chaplains are available to First Responders 24 hours a day, 365 days a year.

Program Services

DescriptionGrantsExpenses
In 2013 COPC chaplains have assisted Law Enforcement, Fire & Rescue, Dispatchers, and the communities of Deschutes, Crook, and Jefferson counties with counseling, Critical Incident Stress Management, assistance during deaths by natural causes and suspicious circumstances, death notifications, drownings, fires, funerals, grief counseling, homicides, hospital & home visits, infant/child deaths, marriage counseling, missing person searches, motor vehicle fatalities, pre-marriage counseling, ride alongs, search & rescue/recovery, shootings, suicides and weddings.$0$133,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CrowleyExecutive ChaplainFT$58,630-$58,630
Jim AdkinsBoard Member-$0--
Harold AndersonBoard Member-$0--
Jeff CoffmanBoard Member-$0--
Cory DarlingBoard Member-$0--
Kevin DiekerBoard Member-$0--
Tim EdwardsBoard Chairman-$0--
Dave PickhardtSecretary Treasurer-$0--
Terry WebbBoard Member-$0--
Troy WilesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,582$12,582$286$12,296
Total Events$12,582$12,582$3,368$9,214
Filing and Contact Details

Filer

EIN
93-1244225

Signing Officer

Name
Dave Pickhardt
Title
Board Chairman
Phone
5415045027
Signed
2014-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Auto Expense 154, Chaplain Retreat 1,114, Recognition & Awards 1,736, Conferences 563, Membership & Dues 225, Pastoral Care 604, Staff Meetings, 104, Uniforms 45, Liability Insurance 1,257, Worker's Comp 398, Training Expenses 13,991

Raw XML Appendix216 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013 COPC chaplains have assisted Law Enforcement, Fire & Rescue, Dispatchers, and the communities of Deschutes, Crook, and Jefferson counties with counseling, Critical Incident Stress Management, assistance during deaths by natural causes and suspicious circumstances, death notifications, drownings, fires, funerals, grief counseling, homicides, hospital & home visits, infant/child deaths, marriage counseling, missing person searches, motor vehicle fatalities, pre-marriage counseling, ride alongs, search & rescue/recovery, shootings, suicides and weddings.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 154, Chaplain Retreat 1,114, Recognition & Awards 1,736, Conferences 563, Membership & Dues 225, Pastoral Care 604, Staff Meetings, 104, Uniforms 45, Liability Insurance 1,257, Worker's Comp 398, Training Expenses 13,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Pickhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05415045027
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Oregon Police Chaplaincy
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931244225
ReturnHeader/Filer/USAddress/AddressLine10325 NE Kearney Avenue
ReturnHeader/Filer/USAddress/City0Bend
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/ReturnTs02014-03-19T18:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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