Civic Intelligence

Charity Car Donation

990 • Fiscal year 2016 • EIN 20-1833680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2725 Lafayette StreetSanta Clara, CA 95050

(888) 414-2088

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.79x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,586

Down $8,438 (-26%) from 2015

Net Assets

Up

$43,920

Up $1,898 (+4.5%) from 2015

Liabilities

Down

-$19,334

Down $10,336 (-115%) from 2015

Revenue

Up

$352,464

Up $38,939 (+12%) from 2015

Expenses

Up

$334,277

Up $83,740 (+33%) from 2015

Net Income

Down

$18,187

Down $44,801 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $60,727Liabilities 2010: $47Net Assets 2010: $60,6802010Assets 2011: $63,028Liabilities 2011: $1,786Net Assets 2011: $61,2422011Assets 2012: $5,894Liabilities 2012: -$3,722Net Assets 2012: $9,6162012Assets 2013: $20,011Liabilities 2013: -$4,011Net Assets 2013: $24,0222013Assets 2014: $33,905Liabilities 2014: $54,871Net Assets 2014: -$20,9662014Assets 2015: $33,024Liabilities 2015: -$8,998Net Assets 2015: $42,0222015Assets 2016: $24,586Liabilities 2016: -$19,334Net Assets 2016: $43,9202016Assets 2017: $29,862Liabilities 2017: -$17,171Net Assets 2017: $47,0332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $763Liabilities 2020: $763Net Assets 2020: $02020Assets 2021: $9,610Liabilities 2021: $9,610Net Assets 2021: $02021Assets 2022: $14,848Liabilities 2022: $14,848Net Assets 2022: $02022Assets 2023: $19,009Liabilities 2023: $19,009Net Assets 2023: $02023Assets 2024: $19,752Liabilities 2024: $0Net Assets 2024: $19,7522024Assets 2025: $19,902Liabilities 2025: $0Net Assets 2025: $19,9022025

Highlighted filing

2016

Assets$24,586
Liabilities-$19,334
Net Assets$43,920

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $277,0382010Expenses 2011: $259,5632011Expenses 2012: $279,0002012Revenue 2013: $267,818Expenses 2013: $263,669Net Income 2013: $4,1492013Revenue 2014: $374,739Expenses 2014: $321,945Net Income 2014: $52,7942014Revenue 2015: $313,525Expenses 2015: $250,537Net Income 2015: $62,9882015Revenue 2016: $352,464Expenses 2016: $334,277Net Income 2016: $18,1872016Revenue 2017: $336,994Expenses 2017: $333,881Net Income 2017: $3,1132017Revenue 2018: $249,452Expenses 2018: $375,653Net Income 2018: -$126,2012018Revenue 2019: $345,019Expenses 2019: $345,019Net Income 2019: $02019Revenue 2020: $298,775Expenses 2020: $213,900Net Income 2020: $84,8752020Revenue 2021: $505,033Expenses 2021: $495,423Net Income 2021: $9,6102021Revenue 2022: $410,351Expenses 2022: $395,503Net Income 2022: $14,8482022Revenue 2023: $511,768Expenses 2023: $336,305Net Income 2023: $175,4632023Revenue 2024: $464,213Expenses 2024: $444,461Net Income 2024: $19,7522024Revenue 2025: $589,795Expenses 2025: $569,893Net Income 2025: $19,9022025

Highlighted filing

2016

Revenue$352,464
Expenses$334,277
Net Income$18,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$352,464
Mission and Program Overview

Mission

Support school-age children ages 5-19: everything from school supplies to food to emergency housing as well as providing for artistic, athletic, and academic support.

Support school-age children ages 5-19: everything from school supplies to food to emergency housing, as well as providing for artistic, athletic, and academic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,022$43,920▲ $1,898
Cash and Non-Interest-Bearing Accounts$32,705$24,395▼ $8,310
Land, Buildings, and Equipment, Net$319$191▼ $128
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,024$24,586▼ $8,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-8,998$-19,334▼ $10,336
Total Liabilities$-8,998$-19,334▼ $10,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,022$43,920▲ $1,898
Total Liabilities and Net Assets / Fund Balance$33,024$24,586▼ $8,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$5,081$5,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ParkerChairmanFT$30,000$30,000

Board Members and Trustees

NameTitle
Lloyd AugustineVice President
Malcolm BirnellDirector
Joy ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,464
Change in Net Assets
$18,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,841
Salaries, Compensation, and Employee Benefits$127,826
Total Fundraising Expense$66,547
Grants and Similar Amounts Paid$34,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,623-$97,623
Occupancy-$74,023-$74,023
Grants to Domestic Orgs$34,610--$34,610
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Advertising--$26,467$26,467
All Other Expenses-$7,588$7,796$15,384
Insurance-$6,029-$6,029
Other Expenses-$5,062$12,919$5,062
Office Expenses-$946-$946
Payroll Taxes-$203-$203
Depreciation Depletion-$128-$128
Total Functional Expenses$34,610$233,120$66,547$334,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Charity Car Donation
EIN
20-1833680
Phone
8884142088
Address
2725 LAFAYETTE STREET, SANTA CLARA, CA 95050

Signing Officer

Name
Kelly Parker
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Anderson Accounting Group
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Sabra S Davis
Phone
4082362444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: community cupboard other program services 5: warm 4 winter other program services 6: goodwill other program services 7: community garden

Other Changes In Net Assets Or Fund Balances - Other Decreases

Account transfers = -$26500

Other Changes In Net Assets Or Fund Balances - Other Increases

PAYABLES = $10211

Raw XML Appendix379 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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01598056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289510
IRS990ScheduleA/Total509Grp/TotalAmt01598056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY CUPBOARD OTHER PROGRAM SERVICES 5: WARM 4 WINTER OTHER PROGRAM SERVICES 6: GOODWILL OTHER PROGRAM SERVICES 7: COMMUNITY GARDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNT TRANSFERS = -$26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLES = $10211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033024
IRS990/TotalAssetsEOYAmt024586
IRS990/TotalAssetsGrp/BOYAmt033024
IRS990/TotalAssetsGrp/EOYAmt024586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352464
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8998
IRS990/TotalLiabilitiesEOYAmt0-19334
IRS990/TotalLiabilitiesGrp/BOYAmt0-8998
IRS990/TotalLiabilitiesGrp/EOYAmt0-19334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043920
IRS990/TotalProgramServiceExpensesAmt034610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352464
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.charitycarsforkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITY CAR DONATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOING BUSINESS AS CHARITY CARS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0201833680
ReturnHeader/Filer/PhoneNum08884142088
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019301 8TH Avenue NE Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum04082362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRA S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:55:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.90$5.70$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.64$4.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$5.12$3.36$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$4.10$3.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$5.05$4.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.99$2.14$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.45$3.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$3.76$1.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.47$3.37$3.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.44$3.52$3.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.42$3.14$2.51$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.55$0.21$3.75$3.22$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.24$2.68$2.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.10$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits