Civic Intelligence

Law Enforcement Chaplaincy

990 • Fiscal year 2018 • EIN 94-2598748

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization Profilewww.sacchaplains.com
2500 Marconi AveSacramento, CA 95821

(916) 550-8714

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,113

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,487

Down $90,116 (-69%) from 2017

Net Assets

Down

$38,686

Down $43,085 (-53%) from 2017

Liabilities

Down

$1,801

Down $47,031 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$662,695

Up $38,666 (+6.2%) from 2017

Expenses

Up

$571,304

Up $45,103 (+8.6%) from 2017

Net Income

Down

$91,391

Down $6,437 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$40,487
Liabilities$1,801
Net Assets$38,686
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$662,695
Expenses$571,304
Net Income$91,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$662,695
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,367$0▼ $94,367
Cash and Non-Interest-Bearing Accounts$33,256$37,507▲ $4,251
Prepaid Expenses and Deferred Charges$2,980$2,980→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,603$40,487▼ $90,116
Other Assets Total-$0-
Liabilities
Other Liabilities$48,832$1,801▼ $47,031
Total Liabilities$48,832$1,801▼ $47,031
Net Assets / Fund Balance
Unrestricted Net Assets$81,771$38,686▼ $43,085
Total Net Assets Fund Balance$81,771$38,686▼ $43,085
Total Liabilities and Net Assets / Fund Balance$130,603$40,487▼ $90,116
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn RussellExecutive DirectorFT$90,113$90,113

Board Members and Trustees

NameTitle
Ed LinnPast President
Paul SolomonPresident
Brandon StrawVice President
Alex TubcotteDirector
David HansenDirector
Stan WilkinsDirector
Tim CurranDirector
Zachary BalesDirector
Colleen KincholeSecretary
Karen MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,085
Program Service Revenue
$46,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,549
Change in Net Assets
$91,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,081
Other Expenses$181,218
Total Fundraising Expense$74,989
Professional Fundraising Fees$36,005
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,471$23,693$17,232$215,396
Current Officers, Directors, Trustees, and Key Employees$72,992$9,912$7,209$90,113
Other Employee Benefits$29,439$3,998$2,907$36,344
Fees for Services Professional Fundraising--$36,005$36,005
Fees for Services Other$28,949$2,037$1,481$32,467
Occupancy$25,466$3,459$2,515$31,440
Fees for Services Accounting$11,966$1,625$1,182$14,773
Payroll Taxes$9,905$1,345$978$12,228
Advertising$9,337$1,268$922$11,527
Insurance$7,754$1,053$766$9,573
Office Expenses$7,702$1,046$761$9,509
All Other Expenses$5,611$763$554$6,928
Other Expenses$5,512$749$544$6,805
Conferences and Meetings$2,355$320$233$2,908
Travel$1,773$241$175$2,189
Payment Travel Entrtnmnt Publicly Ofcl$1,655$225$163$2,043
Interest$637$86$63$786
Fees for Services Legal$542$74$53$669
Total Functional Expenses$436,242$60,073$74,989$571,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$1,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual monitoring.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“www.guidestar.org/”

Filing and Contact Details

Filer

Filer Name
Law Enforcement Chaplaincy
EIN
94-2598748
Phone
9165508714
Address
2500 Marconi Ave, Sacramento, CA 95821

Signing Officer

Name
Marilyn Russell
Title
Executive Director
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Russell
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
5

Preparer

Firm
Kilgore & Co Accountancy
Address
3001 El Camino, Sacramento, CA 95821
Preparer
Randall Kilgore
Phone
9166481040
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IRS990/NetAssetsOrFundBalancesEOYAmt038686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02515
IRS990/OccupancyGrp/ManagementAndGeneralAmt03459
IRS990/OccupancyGrp/ProgramServicesAmt025466
IRS990/OccupancyGrp/TotalAmt031440
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt07702
IRS990/OfficeExpensesGrp/TotalAmt09509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036344
IRS990/OtherExpensesGrp/Desc0Officer housing allowance
IRS990/OtherExpensesGrp/Desc1Telephone Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/FundraisingAmt1594
IRS990/OtherExpensesGrp/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3749
IRS990/OtherExpensesGrp/ProgramServicesAmt027559
IRS990/OtherExpensesGrp/ProgramServicesAmt16602
IRS990/OtherExpensesGrp/ProgramServicesAmt26015
IRS990/OtherExpensesGrp/ProgramServicesAmt35512
IRS990/OtherExpensesGrp/TotalAmt034024
IRS990/OtherExpensesGrp/TotalAmt18151
IRS990/OtherExpensesGrp/TotalAmt27426
IRS990/OtherExpensesGrp/TotalAmt36805
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048832
IRS990/OtherLiabilitiesGrp/EOYAmt01801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt09905
IRS990/PayrollTaxesGrp/TotalAmt012228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02980
IRS990/PrincipalOfficerNm0Marilyn Russell
IRS990/PriorPeriodAdjustmentsAmt0-134476
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Training Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids In Crisis Program serves 16 local school districts by providing school faculty, children, young adults, and families with immediate practical guidance, and valuable resources of what happens next, after their impact or loss.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0Suicide Awareness Program (Twin Rivers School District) offers practical guidance and compassion-resources serving community members regardless of race, culture, nationality or religion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593678
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02043
IRS990/PYOtherExpensesAmt0144768
IRS990/PYOtherRevenueAmt012023
IRS990/PYProgramServiceRevenueAmt018328
IRS990/PYRevenuesLessExpensesAmt097828
IRS990/PYSalariesCompEmpBnftPaidAmt0381433
IRS990/PYTotalExpensesAmt0526201
IRS990/PYTotalRevenueAmt0624029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/TotalLiabilityAmt01801
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3www.guidestar.org/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130603
IRS990/TotalAssetsEOYAmt040487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,487
Liabilities
$1,801
Net assets
$38,686
Revenue
$662,695
Expenses
$571,304
Net income
$91,391
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