Civic Intelligence

Celiaway Foundation

990 • Fiscal year 2022 • EIN 26-2140192

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A
2051 E 6th StStockton, CA 95206

(209) 242-3131

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$58,811

Down $166,304 (-74%) from 2021

Net Assets

Down

$58,811

Down $131,881 (-69%) from 2021

Liabilities

Down

$0

Down $34,423 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$784,713

Up $158,998 (+25%) from 2021

Expenses

Up

$756,432

Up $91,708 (+14%) from 2021

Net Income

Up

$28,281

Up $67,290 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2020: $124,055Liabilities 2020: $0Net Assets 2020: $124,0552020Assets 2021: $225,115Liabilities 2021: $34,423Net Assets 2021: $190,6922021Assets 2022: $58,811Liabilities 2022: $0Net Assets 2022: $58,8112022Assets 2023: $247,541Liabilities 2023: $120,344Net Assets 2023: $127,1972023Assets 2024: $130,416Liabilities 2024: $208,922Net Assets 2024: -$78,5062024

Highlighted filing

2022

Assets$58,811
Liabilities$0
Net Assets$58,811
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $701,596Expenses 2020: $555,146Net Income 2020: $146,4502020Revenue 2021: $625,715Expenses 2021: $664,724Net Income 2021: -$39,0092021Revenue 2022: $784,713Expenses 2022: $756,432Net Income 2022: $28,2812022Revenue 2023: $1,220,363Expenses 2023: $1,151,977Net Income 2023: $68,3862023Revenue 2024: $751,159Expenses 2024: $934,953Net Income 2024: -$183,7942024

Highlighted filing

2022

Revenue$784,713
Expenses$756,432
Net Income$28,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$784,713
Mission and Program Overview

Mission

The specific purpose of the Corporation is to provide transitional housing and boarding services to individual returning to the community after their stay in rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,115$58,811▼ $166,304
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,115$58,811▼ $166,304
Other Assets Total-$0-
Liabilities
Other Liabilities$34,423--
Total Liabilities$34,423$0▼ $34,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,692$58,811▼ $131,881
Total Net Assets Fund Balance$190,692$58,811▼ $131,881
Total Liabilities and Net Assets / Fund Balance$225,115$58,811▼ $166,304
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phillip HammonsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$784,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$784,713
Change in Net Assets
$28,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$138,130-$138,130
All Other Expenses-$70,712-$70,712
Other Expenses-$41,575-$41,575
Insurance-$22,429-$22,429
Office Expenses-$17,357-$17,357
Fees for Services Accounting-$9,807-$9,807
Advertising-$748-$748
Fees for Services Other-$294-$294
Travel-$149-$149
Fees for Services Legal-$100-$100
Total Functional Expenses$0$756,432$0$756,432
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CeliaWay Foundation
EIN
26-2140192
Phone
2092423131
Address
2051 E 6th St, Stockton, CA 95206

Signing Officer

Name
Phillip Hammons
Title
President
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Hammons
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Lea De Leon
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$160162”

Raw XML Appendix311 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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ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0262140192
ReturnHeader/Filer/PhoneNum02092423131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea De Leon
ReturnHeader/ReturnTs02023-09-15T15:22:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hammons
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,811
Liabilities
$0
Net assets
$58,811
Revenue
$784,713
Expenses
$756,432
Net income
$28,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.22$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.63$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.56$0.15