Civic Intelligence

Chaldean and Middle-Eastern

EIN 20-3502737 • 501(c)3 • El Cajon, CA

Pub. 78 Eligible990-N CoverageNTEE V30

Profile

Our mission is to facilitate the successful assimilation of Chaldean refugees and immigrants into American society.

436 S Magnolia AvenueEl Cajon, CA 92020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.44x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$108,047

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$205,617

No earlier filing loaded for comparison.

Liabilities

$1,530,133

No earlier filing loaded for comparison.

Net Assets

-$1,324,516

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

$1,258,966

No earlier filing loaded for comparison.

Expenses

$2,174,321

No earlier filing loaded for comparison.

Net Income

-$915,355

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $205,617Liabilities 2014: $1,530,133Net Assets 2014: -$1,324,5162014

Highlighted filing

2014

Assets$205,617
Liabilities$1,530,133
Net Assets-$1,324,516
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,258,966Expenses 2014: $2,174,321Net Income 2014: -$915,3552014

Highlighted filing

2014

Revenue$1,258,966
Expenses$2,174,321
Net Income-$915,355
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,617
Liabilities
$1,530,133
Net assets
-$1,324,516
Revenue
$1,258,966
Expenses
$2,174,321
Net income
-$915,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.53$1.32$1.26$2.17$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,258,966
Mission and Program Overview

Mission

Our mission is to facilitate the successful assimilation of Chaldean refugees and immigrants into American society.

Our specific purposes are to. 1) serve distressed, and/or underprivileged Chaldean Americans and/or their families through strengthening their welfare and interests, and 2) educate individuals, and the community at large, for the purpose of employment training and avoidance of at risk behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$74,000$134,000▲ $60,000
Land, Buildings, and Equipment, Net$73,021$113,188▲ $40,167
Pledges and Grants Receivable$60,291$49,977▼ $10,314
Prepaid Expenses and Deferred Charges$13,503$27,931▲ $14,428
Cash and Non-Interest-Bearing Accounts$135,555$5,431▼ $130,124
Accounts Receivable$585$30▼ $555
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$380,746$205,617▼ $175,129
Other Assets Total$97,791$9,060▼ $88,731
Liabilities
Unsecured Notes Loans Payable$560,672$751,999▲ $191,327
Accounts Payable and Accrued Expenses$147,656$617,243▲ $469,587
Other Liabilities$41,991$26,891▼ $15,100
Deferred Revenue$1,588--
Total Liabilities$825,907$1,530,133▲ $704,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$36,000-
Unrestricted Net Assets$-445,161$-1,360,516▼ $915,355
Total Net Assets Fund Balance$-445,161$-1,324,516▼ $879,355
Total Liabilities and Net Assets / Fund Balance$380,746$205,617▼ $175,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,362$62,708$129,070
Other Land Buildings$32,233$53,502$85,735
Leasehold Improvements$14,593$2,942$17,535
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zina SalemCEOFT$108,047$108,047
Besma CodaCOOFT$71,796$71,796

Board Members and Trustees

NameTitle
Bushra JonnnaChairperson
Wisam SalemCFO
Alfred AtallahMember
Alvin MansourMember
Jackie DalloMember
Kusay AraboMember
Robert ZakarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$949,617
Program Service Revenue
$309,305
Investment Income
$44
Other Revenue
$0
All Other Contributions
$126,091
Change in Net Assets
$-915,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,592
Other Expenses$739,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,699$6,293-$993,992
Payroll Taxes$260,727$30-$260,757
All Other Expenses$183,459$4,204-$187,663
Current Officers, Directors, Trustees, and Key Employees$179,843--$179,843
Occupancy$143,604--$143,604
Insurance$101,147--$101,147
Depreciation Depletion-$39,823-$39,823
Interest$39,301--$39,301
Fees for Services Accounting$33,502--$33,502
Other Expenses$25,942$42-$25,984
Travel$13,600$1,862-$15,462
Office Expenses$10,941$802-$11,743
Fees for Services Legal$6,223--$6,223
Total Functional Expenses$2,121,265$53,056$0$2,174,321
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wisam SalemFmr Brd MbrLoan to OrgNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,000$134,000▲ $60,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,247
Lease Payable-computer$6,450
Checks in Excess$1,194
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

“Form 990, part vi, section b, line 11b - form 990 is delivered to the cfo for review and signature prior to filing.”

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

“Form 990, part vi, section c, line 19 - form 990 is provided by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Chaldean and Middle-eastern
EIN
20-3502737
Phone
6195630145
Address
436 S MAGNOLIA AVENUE, EL CAJON, CA 92020

Signing Officer

Name
Zina Salem
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
23

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
Mark Wilson CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted assets = $36000”

Temporarily Restricted Assets

“Temporarily restricted assets”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/TotalAmt0260757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SUBLET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048768
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576334
IRS990/PYProgramServiceRevenueAmt03496
IRS990/PYRevenuesLessExpensesAmt0-165602
IRS990/PYSalariesCompEmpBnftPaidAmt0641532
IRS990/PYTotalExpensesAmt01217866
IRS990/PYTotalRevenueAmt01052264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-915355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01998385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998385
IRS990ScheduleA/TotalSupportAmt01998385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE-COMPUTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113188
IRS990ScheduleD/TotalLiabilityAmt026891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WISAM SALEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WISAM SALEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR BRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - FORM 990 IS DELIVERED TO THE CFO FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19 - FORM 990 IS PROVIDED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED ASSETS = $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TEMPORARILY RESTRICTED ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380746
IRS990/TotalAssetsEOYAmt0205617
IRS990/TotalAssetsGrp/BOYAmt0380746
IRS990/TotalAssetsGrp/EOYAmt0205617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0949617
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121265
IRS990/TotalFunctionalExpensesGrp/TotalAmt02174321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825907
IRS990/TotalLiabilitiesEOYAmt01530133
IRS990/TotalLiabilitiesGrp/BOYAmt0825907
IRS990/TotalLiabilitiesGrp/EOYAmt01530133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-445161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1324516

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