Civic Intelligence

Law Enforcement Chaplaincy

990 • Fiscal year 2022 • EIN 94-2598748

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileN/A
2500 Marconi Ave 110Sacramento, CA 95821

(916) 717-1928

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,976

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$65,813

Down $39,397 (-37%) from 2021

Net Assets

Up

$65,813

Up $5,603 (+9.3%) from 2021

Liabilities

Down

$0

Down $45,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$414,667

Down $3,071 (-0.7%) from 2021

Expenses

Down

$313,530

Down $117,117 (-27%) from 2021

Net Income

Up

$101,137

Up $114,046 (+883%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$65,813
Liabilities$0
Net Assets$65,813
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$414,667
Expenses$313,530
Net Income$101,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.1
Gross Receipts
$414,667
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
Cash and Non-Interest-Bearing Accounts$102,230$62,833▼ $39,397
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-
Pledges and Grants Receivable-$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$105,210$65,813▼ $39,397
Other Assets Total-$0-
Liabilities
Other Liabilities$45,000--
Total Liabilities$45,000$0▼ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,210$65,813▲ $5,603
Total Net Assets Fund Balance$60,210$65,813▲ $5,603
Total Liabilities and Net Assets / Fund Balance$105,210$65,813▼ $39,397
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi RussellExecutive DirectorFT$70,976$70,976

Board Members and Trustees

NameTitle
Paul SolomonPresident
Kris FryeVice President
Maria GonzalezDirector
Mike SedamDirector
Nick GoncalvesDirector
Zachary BalesDirector
Sarah HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,683
Program Service Revenue
$126,983
Investment Income
$1
Other Revenue
$0
All Other Contributions
$196,997
Change in Net Assets
$101,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,672
Other Expenses$112,489
Total Fundraising Expense$46,581
Professional Fundraising Fees$23,369
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,491$7,807$5,678$70,976
Other Salaries and Wages$47,459$6,445$4,687$58,591
Payroll Taxes$38,965$5,292$3,848$48,105
Occupancy$23,765$3,228$2,347$29,340
Fees for Services Professional Fundraising--$23,369$23,369
Office Expenses$17,021$2,311$1,681$21,013
Insurance$11,606$1,576$1,146$14,328
Fees for Services Accounting$9,980$1,355$986$12,321
All Other Expenses$3,792$515$374$4,681
Other Expenses$3,180$432$314$3,926
Fees for Services Other$2,845$386$281$3,512
Travel$1,025$140$101$1,266
Advertising$676$91$67$834
Conferences and Meetings$324$44$32$400
Payment Travel Entrtnmnt Publicly Ofcl$127$17$13$157
Total Functional Expenses$235,032$31,917$46,581$313,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,369
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-
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 35% controlled entity
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
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
9167171928
Address
2500 Marconi Ave 110, Sacramento, CA 95821

Signing Officer

Name
Sarah Hicks
Title
Treasurer
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Schmidt
Formed
1977
Legal Domicile
CA
Voting Board Members
8
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/OtherSalariesAndWagesGrp/ProgramServicesAmt047459
IRS990/OtherSalariesAndWagesGrp/TotalAmt058591
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05292
IRS990/PayrollTaxesGrp/ProgramServicesAmt038965
IRS990/PayrollTaxesGrp/TotalAmt048105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02980
IRS990/PrincipalOfficerNm0Darryl Schmidt
IRS990/PriorPeriodAdjustmentsAmt0-95534
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Training Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137143
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/ExpenseAmt040138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040138
IRS990/ProgSrvcAccomActy3Grp/Desc0Suicide Awareness Program (Sacramento School District) offers practical guidance and compassion-resources serving community members regardless of race, culture, nationality or religion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230647
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0157
IRS990/PYOtherExpensesAmt0135405
IRS990/PYProgramServiceRevenueAmt0187091
IRS990/PYRevenuesLessExpensesAmt0-12909
IRS990/PYSalariesCompEmpBnftPaidAmt0275476
IRS990/PYTotalExpensesAmt0430647
IRS990/PYTotalProfFndrsngExpnsAmt019766
IRS990/PYTotalRevenueAmt0417738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105210
IRS990/TotalAssetsEOYAmt065813
IRS990/TotalAssetsGrp/BOYAmt0105210
IRS990/TotalAssetsGrp/EOYAmt065813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287683
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065813
IRS990/TotalProgramServiceExpensesAmt0235032
IRS990/TotalProgramServiceRevenueAmt0126983
IRS990/TotalReportableCompFromOrgAmt070976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414667
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065813
IRS990/TravelGrp/FundraisingAmt0101
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt01025
IRS990/TravelGrp/TotalAmt01266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,813
Liabilities
$0
Net assets
$65,813
Revenue
$414,667
Expenses
$313,530
Net income
$101,137
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