Civic Intelligence

Project Chela

990EZ • Fiscal year 2023 • EIN 30-0153819

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2025

Organization ProfilePROJECTCHELA.ORG
450 S Melrose DrVista, CA 92081

(619) 683-4495

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,965

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,569

Down $13,874 (-43%) from 2022

Net Assets

Down

-$23,611

Down $14,074 (-148%) from 2022

Liabilities

Up

$42,441

Up $2,241 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$128,436

Up $52,475 (+69%) from 2022

Expenses

Up

$143,429

Up $54,584 (+61%) from 2022

Net Income

Down

-$14,993

Down $2,109 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2022: $32,443Liabilities 2022: $40,200Net Assets 2022: -$9,5372022Assets 2023: $18,569Liabilities 2023: $42,441Net Assets 2023: -$23,6112023Assets 2024: $20,735Liabilities 2024: $40,200Net Assets 2024: -$19,4652024

Highlighted filing

2023

Assets$18,569
Liabilities$42,441
Net Assets-$23,611
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2022: $75,961Expenses 2022: $88,845Net Income 2022: -$12,8842022Revenue 2023: $128,436Expenses 2023: $143,429Net Income 2023: -$14,9932023Revenue 2024: $197,062Expenses 2024: $192,655Net Income 2024: $4,4072024

Highlighted filing

2023

Revenue$128,436
Expenses$143,429
Net Income-$14,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$128,436
Mission and Program Overview

Mission

Provide outreach wellsness workshops provide educational social services to dissabled children and families to benefit over all wellness

Provide outreach to minority children and families to share the wellness message and promoted COVID VACCINATIONS FOR ALL

Program Services

DescriptionGrantsExpenses
Provide outreach to minority children and families to share the wellness message and promoted COVID VACCINATIONS FOR ALL$1,250$1,250
Provided wellness workshop inclusive of educating families the benefits of overall wellness for the entire FAMILY.$115$115
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA M FLORESChief Executive OficPT$57,965-$57,965
AARON RODRIGUEZVP / Infant EducatorPT$3,745-$3,745
VICKIE WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Chela
EIN
30-0153819
Phone
6196834495
Address
450 S MELROSE DR, VISTA, CA 92081

Signing Officer

Name
Vickie Wilson
Title
Treasurer
Phone
6196834495
Signed
2025-02-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Rudy Irisson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part II Line 26

“SBA COVID RELIEF LOAN”

Part II Line 24

“ASSETS (FURNITURE)”

Part I Expenses Miscellaneous

“12949”

Line 16

“Other expenses hardware, assessment software, insurance, memberships development entity”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TANYA M FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm1AARON RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CONTRACT WORK COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1CONTRACT WORK COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06196834495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 S Melrose Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23872
IRS990EZ/OccupancyRentUtltsAndMaintAmt010634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA M FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / INFANT EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0384
IRS990EZ/OtherExpensesTotalAmt013256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outreach to minority children and families to share the wellness message and promoted COVID VACCINATIONS FOR ALL
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt0127071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide outreach to minority children and families to share the wellness message and promoted COVID VACCINATIONS FOR ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided wellness workshop inclusive of educating families the benefits of overall wellness for the entire FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143429
IRS990EZ/TotalProgramServiceExpensesAmt01365
IRS990EZ/TotalRevenueAmt0128436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTCHELA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt0288641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA COVID RELIEF LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS (FURNITURE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES HARDWARE, ASSESSMENT SOFTWARE, INSURANCE, MEMBERSHIPS DEVELOPMENT ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196834495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CHELA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0300153819
ReturnHeader/Filer/PhoneNum06196834495
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S MELROSE DR
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Irisson
ReturnHeader/ReturnTs02025-02-09T20:04:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,569
Liabilities
$42,441
Net assets
-$23,611
Revenue
$128,436
Expenses
$143,429
Net income
-$14,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$1.97$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.24$1.28$1.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.10$0.76$0.89$0.13