Civic Intelligence

Central Oregon Public Safety Chaplaincy

990EZ • Fiscal year 2015 • EIN 93-1244225

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

325 NE Kearney AvenueBend, OR 97701

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,868

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$171,933

Up $2,233 (+1.3%) from 2014

Net Assets

Up

$171,933

Up $2,233 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$188,455

Down $12,004 (-6.0%) from 2014

Expenses

Up

$186,222

Up $10,108 (+5.7%) from 2014

Net Income

Down

$2,233

Down $22,112 (-91%) from 2014

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

2015

Assets$171,933
Liabilities$0
Net Assets$171,933

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

2015

Revenue$188,455
Expenses$186,222
Net Income$2,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$193,032
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.

Program Services

DescriptionGrantsExpenses
Eighteen Chaplains serving Crook, Deschutes, and Jefferson counties are on-call 24 hours a day 365 days a year. COPC Chaplains are dispatched to emergency calls including cardiac arrest, death notifications, fires, motor vehicle crashes, search and rescue missions, incidents involving infants and children and any other need in our communities. COPC Chaplains provide confidential counseling and mentoring, hospital and home visits to assist with healing and support of community members and the regions First Responders. COPC Chaplains are constant figures in fire stations, police stations, jails, and Dispatch centers. The paid Chaplains manage the business of COPC and provide monthly training to all volunteer Chaplains. They can also be found around the State and Northwest training other Chaplain groups, law enforcement and fire personnel on Critical Incident Stress Management, defusings, and Critical Incident Stress Debriefings. Two of the staff chaplains are members of the International Conference of Police Chaplains and are Approved Instructors with the International Critical Incident Stress Foundations. The main mission of COPC is to build strong relationships with the First Responders of Central Oregon and assist them during events and help them deal with the effects and stress of the incidents in a healthy manner.$0$74,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CrowleyExecutive ChaplainFT$65,868-$65,868
Jim AdkinsBoard Member-$0--
Jeff CoffmanBoard Member-$0--
Kevin DiekerBoard Member-$0--
B Hadley HawkinsBoard Member-$0--
Deron McMasterBoard Secretary Treasurer-$0--
Dave PickhardtBoard Chairman-$0--
Terry WebbBoard Member-$0--
Troy WilesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,627$12,627$1,997$10,630
Central Oregon Sportsmen's Show$7,785$7,785$0$7,785
Total Events$30,187$30,187$4,577$25,610
Filing and Contact Details

Filer

Filer Name
Central Oregon Police Chaplaincy
EIN
93-1244225
Phone
5417883364
Address
325 NE Kearney Avenue, Bend, OR 97701

Signing Officer

Name
Dave Pickhardt
Title
Board Chairman
Phone
5419773493
Signed
2016-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Auto Fuel;361|Appreciation Lunches;457|Chaplain Retreat;163|Recognition and awards;175|Conferences and Meetings;171|Membership Costs;825|Pastoral Care;711|Staff Meetings;81|Uniforms;191|Insurance;2510|Bank Charges;375|Office Equipment;204|Office Supplies;1545|Telephone;2566|Training Expenses;9879|Fundraising Expenses;4577^Total;24791^

Raw XML Appendix253 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/PrimaryExemptPurposeTxt0COPC 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eighteen Chaplains serving Crook, Deschutes, and Jefferson counties are on-call 24 hours a day 365 days a year. COPC Chaplains are dispatched to emergency calls including cardiac arrest, death notifications, fires, motor vehicle crashes, search and rescue missions, incidents involving infants and children and any other need in our communities. COPC Chaplains provide confidential counseling and mentoring, hospital and home visits to assist with healing and support of community members and the regions First Responders. COPC Chaplains are constant figures in fire stations, police stations, jails, and Dispatch centers. The paid Chaplains manage the business of COPC and provide monthly training to all volunteer Chaplains. They can also be found around the State and Northwest training other Chaplain groups, law enforcement and fire personnel on Critical Incident Stress Management, defusings, and Critical Incident Stress Debriefings. Two of the staff chaplains are members of the International Conference of Police Chaplains and are Approved Instructors with the International Critical Incident Stress Foundations. The main mission of COPC is to build strong relationships with the First Responders of Central Oregon and assist them during events and help them deal with the effects and stress of the incidents in a healthy manner.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto Fuel;361|Appreciation Lunches;457|Chaplain Retreat;163|Recognition and awards;175|Conferences and Meetings;171|Membership Costs;825|Pastoral Care;711|Staff Meetings;81|Uniforms;191|Insurance;2510|Bank Charges;375|Office Equipment;204|Office Supplies;1545|Telephone;2566|Training Expenses;9879|Fundraising Expenses;4577^Total;24791^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Pickhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Oregon Police Chaplaincy
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ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/ReturnTs02016-03-17T14:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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