Civic Intelligence

The Chisomo Idea Inc

990EZ • Fiscal year 2017 • EIN 26-4125139

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 23, 2017

Organization ProfileWWW.CHISOMOIDEA.COM
7751 Macaw LaneSan Diego, CA 92123

(925) 408-6311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,348

Up $15,853 (+81%) from 2016

Net Assets

Up

$35,076

Up $15,581 (+80%) from 2016

Liabilities

$272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$169,024

Up $61,145 (+57%) from 2016

Expenses

Up

$153,443

Up $42,605 (+38%) from 2016

Net Income

Up

$15,581

Up $18,540 (+627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $44,906Net Assets 2014: $44,9062014Assets 2015: $22,454Net Assets 2015: $22,4542015Assets 2016: $19,495Net Assets 2016: $19,4952016Assets 2017: $35,348Liabilities 2017: $272Net Assets 2017: $35,0762017Assets 2018: $21,941Net Assets 2018: $21,9412018Assets 2019: $22,561Liabilities 2019: $1,500Net Assets 2019: $21,0612019Assets 2020: $22,814Liabilities 2020: $331Net Assets 2020: $22,4832020Assets 2021: $20,630Liabilities 2021: $302Net Assets 2021: $20,3282021

Highlighted filing

2017

Assets$35,348
Liabilities$272
Net Assets$35,076
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $66,016Expenses 2014: $46,076Net Income 2014: $19,9402014Revenue 2015: $65,347Expenses 2015: $87,799Net Income 2015: -$22,4522015Revenue 2016: $107,879Expenses 2016: $110,838Net Income 2016: -$2,9592016Revenue 2017: $169,024Expenses 2017: $153,443Net Income 2017: $15,5812017Revenue 2018: $122,160Expenses 2018: $135,295Net Income 2018: -$13,1352018Revenue 2019: $57,180Expenses 2019: $58,060Net Income 2019: -$8802019Revenue 2020: $54,294Expenses 2020: $52,872Net Income 2020: $1,4222020Revenue 2021: $55,194Expenses 2021: $57,349Net Income 2021: -$2,1552021

Highlighted filing

2017

Revenue$169,024
Expenses$153,443
Net Income$15,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 23, 2017
Return Version
2016v3.0
Gross Receipts
$169,024
Mission and Program Overview

Mission

We are a group of ordinary friends from around the world devoted to carrying one anothers burdens and using our gifts, talents, and resources to make a sustainable difference in impoverished african communities.

Program Services

DescriptionGrantsExpenses
We have three distinct projects of focus; all of which uniquely communicate the idea of Chisomo (grace).Children Centers: We have after-school learning centers for children who live in the villages. Objectives: General education, health and hygiene education, sports and recreation, and spiritual development [discipleship]. Theater of Dreams: We run sports clinics in strategic locations around Lilongwe, Malawi, with the goal of opening a sports academy. Objectives: Sport-specific skill development, community development, general education, and spiritual development [discipleship]. Leadership Development: We run age and gender-specific seminars and conferences for youth. Objectives: Practical leadership training, community development, general education, and spiritual development [discipleship].$148,855-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CUNNINGHAMCEOPT$20,150-$20,150
MELISSA MUSICHASecretaryPT$20,050-$20,050
NOEL MUSICHAPresidentPT$3,405-$3,405
DEREK HESSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Chisomo Idea Inc
EIN
26-4125139
Phone
9254086311
Address
7751 MACAW LANE, SAN DIEGO, CA 92123

Signing Officer

Name
Derek Hess
Title
Treasurer
Signed
2017-12-23
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $10788”

Other Expenses.1

“PROGRAM EXPENSES $57173”

Other Expenses.2

“CONTRACT SERVICES $21491”

Other Expenses.3

“SUPPLIES $6678”

Other Expenses.4

“SPECIAL EVENTS $5890”

Other Expenses.5

“Conferences & meetings $3086”

Other Expenses.6

“CRM $1548”

Other Expenses.7

“BANK CHARGES $1013”

Other Expenses.8

“CREDIT CARD CHARGES $849”

Other Expenses.9

“WEBSITE $708”

Other Expenses.11

“AUTO $190”

Other Expenses.12

“MERCHANDISE COSTS $144”

Other Expenses.13

“Registration and licenses $20”

Other Assets.1001

“Automobiles - Beginning $5150 Automobiles - Ending $5150”

Total Liabilities.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $272”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09254086311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07751 MACAW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014028
IRS990EZ/LandAndBuildingsGrp/EOYAmt014028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL MUSICHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MUSICHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05150
IRS990EZ/OtherExpensesTotalAmt0109578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a group of ordinary friends from around the world devoted to carrying one anothers burdens and using our gifts, talents, and resources to make a sustainable difference in impoverished African communities.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have three distinct projects of focus; all of which uniquely communicate the idea of Chisomo (grace).Children Centers: We have after-school learning centers for children who live in the villages. Objectives: General education, health and hygiene education, sports and recreation, and spiritual development [discipleship]. Theater of Dreams: We run sports clinics in strategic locations around Lilongwe, Malawi, with the goal of opening a sports academy. Objectives: Sport-specific skill development, community development, general education, and spiritual development [discipleship]. Leadership Development: We run age and gender-specific seminars and conferences for youth. Objectives: Practical leadership training, community development, general education, and spiritual development [discipleship].
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153443
IRS990EZ/TotalProgramServiceExpensesAmt0148855
IRS990EZ/TotalRevenueAmt0169024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHISOMOIDEA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422420
IRS990ScheduleA/TotalSupportAmt0422420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $10788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $57173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $21491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES & MEETINGS $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRM $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD CHARGES $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISE COSTS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION AND LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $5150 Automobiles - Ending $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS - Beginning $0 DEPOSITS - Ending $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHISOMO IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0264125139
ReturnHeader/Filer/PhoneNum09254086311
ReturnHeader/Filer/USAddress/AddressLine1Txt07751 MACAW LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/ReturnTs02017-12-23T15:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,348
Liabilities
$272
Net assets
$35,076
Revenue
$169,024
Expenses
$153,443
Net income
$15,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.22$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.69$1.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.66$0.46$0.20