Civic Intelligence

Charitable Donations USA Inc.

990 • Fiscal year 2021 • EIN 26-4164859

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileN/A
P O Box 2268Umatilla, FL 32784

(352) 455-4257

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,303

Up $32,303 from 2020

Net Assets

Up

$31,234

Up $31,234 from 2020

Liabilities

Up

$1,069

Up $1,069 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$88,101

Down $55,074 (-38%) from 2020

Expenses

Down

$72,047

Down $75,499 (-51%) from 2020

Net Income

Up

$16,054

Up $20,425 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $32,303Liabilities 2021: $1,069Net Assets 2021: $31,2342021Assets 2022: $14,164Liabilities 2022: $0Net Assets 2022: $14,1642022Assets 2023: $14,719Liabilities 2023: $0Net Assets 2023: $14,7192023

Highlighted filing

2021

Assets$32,303
Liabilities$1,069
Net Assets$31,234
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $143,175Expenses 2020: $147,546Net Income 2020: -$4,3712020Revenue 2021: $88,101Expenses 2021: $72,047Net Income 2021: $16,0542021Revenue 2022: $19,555Expenses 2022: $29,357Net Income 2022: -$9,8022022Revenue 2023: $13,309Expenses 2023: $22,610Net Income 2023: -$9,3012023

Highlighted filing

2021

Revenue$88,101
Expenses$72,047
Net Income$16,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$88,101
Mission and Program Overview

Mission

Restoration related ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$31,234-
Cash and Non-Interest-Bearing Accounts-$19,303-
Land, Buildings, and Equipment, Net-$13,000-
Total Assets$0$32,303▲ $32,303
Liabilities
Accounts Payable and Accrued Expenses-$1,069-
Total Liabilities$0$1,069▲ $1,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,234▲ $31,234
Total Liabilities and Net Assets / Fund Balance$0$32,303▲ $32,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,000$3,250$16,250
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John PyleDirectorofficer
Kathy JacquartDirectorofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,101
Change in Net Assets
$16,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,047
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
Depreciation Depletion-$3,250-$3,250
Other Expenses$1,570--$1,570
Total Functional Expenses$68,797$3,250$0$72,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Charitable Donations USA Inc
EIN
26-4164859
Address
P O BOX 2268, UMATILLA, FL 32784

Signing Officer

Name
John Pyle
Title
Manager
Phone
3524554257
Signed
2022-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
John Pyle
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hartman Hartman & Obrien Pa
Address
537 N UMATILLA BLVD, Umatilla, FL 32784
Preparer
Robert Hartman
Phone
3526695515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchase of asset accounts payable”

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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/PreparerPersonGrp/PhoneNum03526695515
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ReturnHeader/ReturnTs02022-10-10T10:44:15-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,303
Liabilities
$1,069
Net assets
$31,234
Revenue
$88,101
Expenses
$72,047
Net income
$16,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.48$0.04