Nautilus Pacific Chapter Cpsp EIN 47-1855434 Form 990 (PDF) Claim this org

Nautilus Pacific Chapter Cpsp FY2020 filing

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Oversees chaplain training, provides peer support, and manages grants for clinical chaplaincy. For fiscal year 2020 it reported $251K in revenue, $230K in expenses, and $74K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Las Vegas, NV
Filings
3 on file (2019–2020)
Revenue
$251KFY2020
Expenses
$230K
Net assets
$74K
People
1
Filings
3
Updates
0
More identity details & actions ⌄
EIN  47-1855434 Unknown exempt organization Las Vegas, NV
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →
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Size
$100K–1M
What they do
Oversees chaplain training, provides peer support, and manages grants for clinical chaplaincy.
Leadership
Wade Wroten · Convener
Money in and out
$251K revenue, $230K expenses
Bottom line
+8% surplus margin
Reported financial activity · FY2020
Total revenue
$251K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $21K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Surplus margin
+8%
revenue over expenses, this year
Program spending
100%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$251K
FY2020▲ +9%
Expenses
$230K
FY2020▼ -1%
Total assets
$74K
FY2020▲ +55%
Total liabilities
$0
FY2020
Total revenue
$251K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$21K
Total assetsPt X · Ln 16$74K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNautilus Pacific Chapter Cpsp
EINHdr · item D47-1855434
Principal addressHdr · item CLas Vegas, NV
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Convener
$0Pt VII · Sec A
See Nautilus Pacific Chapter Cpsp executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $230K of program spending, described in the organization's own filed words · FY2020.
01

Provided training to chaplain residents with stipend and interns w o stipend using KP NSA facilities as clinical sites.

$229Kprogram expense
02

Oversee a program in clinical pastoral training at David Grant USAF Medical Center Travis AFB CA; provide administrative services custodian of tuition funds.

$1Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$251K
Total revenueLn 12$251K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$230K
Management & general$22
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1$74K
Total assetsLn 16$74K
Total liabilitiesLn 26$0
Total net assetsLn 32$74K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $74K · Operating expenses/yr $230K
3.9 months
Where the money goes
Program services
Program services $230K · Total expenses $230K
100%
Management & General
Management & general $22 · Total expenses $230K
<0.01%
Fundraising
Fundraising $0 · Total expenses $230K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $251K
0%
Government reliance
Government grants $0 · Total revenue $251K
0%
Earned-income share
Program service revenue $251K · Total revenue $251K
100%
Investment reliance
Investment income $0 · Total revenue $251K
0%
Program self-sufficiency
Program service revenue $251K · Total expenses $230K
109%
Growth & trend
Revenue growth (YoY)
This year $251K · Prior year $231K
+9%
Net-asset trend (YoY)
End of year $74K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $251K · Expenses $230K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $74K
Net-asset ratio
Net assets $74K · Total assets $74K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $74K
0%
People & payroll
Highest Reported Total Compensation
Individual Wade Wroten · Reported title Convener · Highest reported compensation $0 · Total expenses $230K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $230K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio <0.01%
Revenue growth 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $229K · 2019–2019
Unitemized GrantFY2019$229,431

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$153K revenue · ⤓ 990 PDF
FY2020$251K revenue · viewing · ⤓ 990 PDF
FY2019$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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