Civic Intelligence

Law Enforcement Chaplaincy

990 • Fiscal year 2017 • EIN 94-2598748

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.SACCHAPLAINS.COM
2500 Marconi AveSacramento, CA 95821

(916) 857-1801

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,214

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1003%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$130,603

Up $118,764 (+1003%) from 2016

Net Assets

Up

$81,771

Up $87,019 (+1658%) from 2016

Liabilities

Up

$48,832

Up $31,745 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$624,029

Up $111,214 (+22%) from 2016

Expenses

Up

$526,201

Up $29,608 (+6.0%) from 2016

Net Income

Up

$97,828

Up $81,606 (+503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $9,635Liabilities 2010: $40,2742010Assets 2012: $20,546Liabilities 2012: $21,728Net Assets 2012: -$1,1822012Assets 2014: $82,697Liabilities 2014: $63,916Net Assets 2014: $18,7812014Assets 2015: $61,099Liabilities 2015: $29,461Net Assets 2015: $31,6382015Assets 2016: $11,839Liabilities 2016: $17,087Net Assets 2016: -$5,2482016Assets 2017: $130,603Liabilities 2017: $48,832Net Assets 2017: $81,7712017Assets 2018: $40,487Liabilities 2018: $1,801Net Assets 2018: $38,6862018Assets 2019: $12,621Liabilities 2019: $212Net Assets 2019: $12,4092019Assets 2020: $73,418Liabilities 2020: $299Net Assets 2020: $73,1192020Assets 2021: $105,210Liabilities 2021: $45,000Net Assets 2021: $60,2102021Assets 2022: $65,813Liabilities 2022: $0Net Assets 2022: $65,8132022Assets 2023: $124,672Liabilities 2023: $1,746Net Assets 2023: $122,9262023Assets 2024: $151,020Liabilities 2024: $5,145Net Assets 2024: $145,8752024

Highlighted filing

2017

Assets$130,603
Liabilities$48,832
Net Assets$81,771
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $338,593Expenses 2010: $268,845Net Income 2010: $69,7482010Revenue 2012: $546,583Expenses 2012: $499,992Net Income 2012: $46,5912012Revenue 2014: $503,546Expenses 2014: $500,499Net Income 2014: $3,0472014Revenue 2015: $489,098Expenses 2015: $476,241Net Income 2015: $12,8572015Revenue 2016: $512,815Expenses 2016: $496,593Net Income 2016: $16,2222016Revenue 2017: $624,029Expenses 2017: $526,201Net Income 2017: $97,8282017Revenue 2018: $662,695Expenses 2018: $571,304Net Income 2018: $91,3912018Revenue 2019: $506,444Expenses 2019: $534,385Net Income 2019: -$27,9412019Revenue 2020: $520,469Expenses 2020: $459,759Net Income 2020: $60,7102020Revenue 2021: $417,738Expenses 2021: $430,647Net Income 2021: -$12,9092021Revenue 2022: $414,667Expenses 2022: $313,530Net Income 2022: $101,1372022Revenue 2023: $402,272Expenses 2023: $350,866Net Income 2023: $51,4062023Revenue 2024: $405,768Expenses 2024: $437,462Net Income 2024: -$31,6942024

Highlighted filing

2017

Revenue$624,029
Expenses$526,201
Net Income$97,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2018
Return Version
2016v3.1
Gross Receipts
$624,029
Mission and Program Overview

Mission

To serve law enforcement personnel and their families, victims of crime and tragedies and the community at large with on-scene emotional crisis support and the aftermath of grief and loss.

Services to law enforcement families and crime victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,364$94,367▲ $55,003
Cash and Non-Interest-Bearing Accounts$14,324$33,256▲ $18,932
Prepaid Expenses and Deferred Charges$2,980$2,980→ $0
Total Assets$56,668$130,603▲ $73,935
Liabilities
Other Liabilities$9,061$48,832▲ $39,771
Total Liabilities$9,061$48,832▲ $39,771
Net Assets / Fund Balance
Unrestricted Net Assets$47,607$81,771▲ $34,164
Total Net Assets Fund Balance$47,607$81,771▲ $34,164
Total Liabilities and Net Assets / Fund Balance$56,668$130,603▲ $73,935
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariln RussellDirector & CFT$74,214$74,214
Revenue and Support

Revenue Composition

Contributions and Grants
$593,678
Program Service Revenue
$18,328
Investment Income
$0
Other Revenue
$12,023
All Other Contributions
$433,754
Change in Net Assets
$97,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,433
Other Expenses$144,768
Total Fundraising Expense$35,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,089$23,098$16,799$209,986
Current Officers, Directors, Trustees, and Key Employees$81,639$11,087$8,063$100,789
Other Employee Benefits$49,397$5,434$3,952$58,783
Occupancy$38,049$8,925-$46,974
Fees for Services Accounting$13,539$1,839$1,337$16,715
Information Technology$10,020$1,361$989$12,370
Payroll Taxes$9,619$1,306$950$11,875
Other Expenses$5,510$748$544$6,802
Advertising$5,474$743$541$6,758
Total Functional Expenses$432,116$58,228$35,857$526,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$36,485
Payroll Tax Payable$12,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Law Enforcement Chaplaincy
EIN
94-2598748
Phone
9168571801
Address
2500 MARCONI AVE, SACRAMENTO, CA 95821

Signing Officer

Name
Mariln Russell
Title
Director & Chaplain
Phone
9169780296
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariln Russell
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Mclucas & Company CPA
Address
5330 PRIMROSE DRIVE SUITE 228, FAIR OAKS, CA 95628
Preparer
Charles J Mclucas Iii
Phone
9165149621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services to law enforcement families and crime victims.”

Form 990, Part XI, Line 9

“Opening balance equity -8,855 retained earnings -7,203 other adjustment -47,606 total -63,664”

Raw XML Appendix289 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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IRS990/InformationTechnologyGrp/FundraisingAmt0989
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IRS990/InvestmentInJointVentureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum09169780296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT CHAPLAINCY
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ReturnHeader/Filer/BusinessNameControlTxt0LAWE
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ReturnHeader/Filer/PhoneNum09168571801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09165149621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCLUCAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T14:33:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,603
Liabilities
$48,832
Net assets
$81,771
Revenue
$624,029
Expenses
$526,201
Net income
$97,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$4.06$4.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$4.02$3.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.15$3.14$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$4.18$4.31$0.13
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$5.20$4.60$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$5.06$5.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$6.63$5.71$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$6.24$5.26$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.05$5.13$4.97$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$4.89$4.76$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$5.04$5.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.22$0.01$5.47$5.00$0.47
2010Summary only. Only limited summary data is available for this year.$0.10$0.40$3.39$2.69$0.70