Civic Intelligence

Chelsea'S Light Foundation Inc

990 • Fiscal year 2013 • EIN 32-0304624

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileCHELSEASLIGHT.ORG
12463 Rancho Bernardo Road No 51992128

(858) 382-8156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$267,374

Down $198,424 (-43%) from 2012

Net Assets

Down

$267,374

Down $198,424 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$134,843

No earlier filing loaded for comparison.

Expenses

Up

$330,502

Up $153,977 (+87%) from 2012

Net Income

-$195,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $465,798Liabilities 2012: $0Net Assets 2012: $465,7982012Assets 2013: $267,374Liabilities 2013: $0Net Assets 2013: $267,3742013Assets 2014: $238,948Liabilities 2014: $0Net Assets 2014: $238,9482014Assets 2015: $126,531Liabilities 2015: $0Net Assets 2015: $126,5312015Assets 2016: $107,525Liabilities 2016: $0Net Assets 2016: $107,5252016Assets 2017: $70,466Liabilities 2017: $0Net Assets 2017: $70,4662017Assets 2018: $50,879Liabilities 2018: $0Net Assets 2018: $50,8792018Assets 2019: $71,804Liabilities 2019: $58Net Assets 2019: $71,7462019Assets 2020: $53,716Liabilities 2020: $58Net Assets 2020: $53,6582020Assets 2021: $19,267Liabilities 2021: $0Net Assets 2021: $19,2672021

Highlighted filing

2013

Assets$267,374
Liabilities$0
Net Assets$267,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $176,5252012Revenue 2013: $134,843Expenses 2013: $330,502Net Income 2013: -$195,6592013Revenue 2014: $355,184Expenses 2014: $383,610Net Income 2014: -$28,4262014Revenue 2015: $177,818Expenses 2015: $290,587Net Income 2015: -$112,7692015Revenue 2016: $191,933Expenses 2016: $211,226Net Income 2016: -$19,2932016Revenue 2017: $172,336Expenses 2017: $209,585Net Income 2017: -$37,2492017Revenue 2018: $126,003Expenses 2018: $165,216Net Income 2018: -$39,2132018Revenue 2019: $158,236Expenses 2019: $137,369Net Income 2019: $20,8672019Revenue 2020: $7,963Expenses 2020: $26,051Net Income 2020: -$18,0882020Revenue 2021: $9,284Expenses 2021: $43,675Net Income 2021: -$34,3912021

Highlighted filing

2013

Revenue$134,843
Expenses$330,502
Net Income-$195,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$333,954
Mission and Program Overview

Mission

To unite and lead people passionate about protecting children and inspiring positive change within their communities.

To unite people passionate about protecting children and inspiring positive change in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,165$237,576▼ $215,589
Other Notes and Loans Receivable, Net-$29,526-
Inventories for Sale or Use$12,361--
Total Assets$465,798$267,374▼ $198,424
Other Assets Total$272$272→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,048$267,374▼ $192,674
Temporarily Rstr Net Assets$5,750$0▼ $5,750
Total Net Assets Fund Balance$465,798$267,374▼ $198,424
Total Liabilities and Net Assets / Fund Balance$465,798$267,374▼ $198,424
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andrew SkaleDirector
Bill RehDirector
Brent KingDirector
Dawn WelchDirector
Kelly KingDirector
Todd KnappDirector
Tom GilesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
In MotionChelsea' Run Event Hosting-$172,945
Revenue and Support

Revenue Composition

Contributions and Grants
$229,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-94,216
All Other Contributions
$133,156
Change in Net Assets
$-195,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,307
Grants and Similar Amounts Paid$55,700
Salaries, Compensation, and Employee Benefits$45,495
Total Fundraising Expense$11,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,700--$55,700
Other Salaries and Wages$20,997$10,499$10,499$41,995
Advertising$27,859$7,299-$35,158
Travel$5,289$4,777-$10,066
Other Expenses$5,000$12,543-$5,000
Conferences and Meetings$3,535--$3,535
Payroll Taxes$1,750$875$875$3,500
All Other Expenses$131$827-$958
Total Functional Expenses$282,308$36,820$11,374$330,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,111
Fundraising Gross Income$104,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,268$69,175$181,082$-111,907
Event 2$38,500$35,690$18,029$17,661
Total Events$200,768$104,865$199,111$-94,246
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Foundation directors brent and kelly king are husband and wife”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the officer signing and all board members before filing. A copy is available to the board members for reference.”

Form 990, Part VI, Section B, Line 12C

“Board reviews the conflict of interest polciy and discusses the importance of maintaning the public's trust.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the address on the form 990.”

Filing and Contact Details

Filer

EIN
32-0304624
Phone
8583828156

Signing Officer

Name
Brent King
Title
Director
Phone
8583828156
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent King
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1,500

Preparer

Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FINISH CHELSEA'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOME RUN FOR CHELSEA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018029
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINISH CHELSEA'S RUN IS THE PRIMARY FUNDRAISER FOR CHELSEA'S LIGHT FOUNDATION'S SUNFLOWER SCHOLARSHIP FUND, PROVIDING SCHOLARSHIPS FOR SAN DIEGO COUNTY COLLEGE-BOUND TEENS WHO HAVE EMBRACED CHELSEA'S SERVICE-OVER-SELF ETHIC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN A
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHELSEA'S LIGHT FOUNDATION SPONSORS THE SUNFLOWER SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND TEENS WHO EMBODY SERVICE OVER SELF ETHIC. FOR MORE INFORMATION, PLEASE VISIT THE CHELSEA'S LIGHT FOUNDATION WEBSITE AT WWW.CHELSEASSLIGHT.ORG.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DIRECTORS BRENT AND KELLY KING ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING AND ALL BOARD MEMBERS BEFORE FILING. A COPY IS AVAILABLE TO THE BOARD MEMBERS FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE CONFLICT OF INTEREST POLCIY AND DISCUSSES THE IMPORTANCE OF MAINTANING THE PUBLIC'S TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHELSEA'S SHIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461490273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PASS LEGISLATION THAT PROTECTS OUR CHILDREN FROM VIOLENCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1012463 RANCHO BERNARDO ROAD SUITE 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHELSEA'S SHIELD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465798
IRS990/TotalAssetsEOYAmt0267374
IRS990/TotalAssetsGrp/BOYAmt0465798
IRS990/TotalAssetsGrp/EOYAmt0267374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229059
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-94246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04777
IRS990/TravelGrp/ProgramServicesAmt05289
IRS990/TravelGrp/TotalAmt010066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012463 RANCHO BERNARDO ROAD NO 519
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CHELSEASLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08583828156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,374
Liabilities
$0
Net assets
$267,374
Revenue
$134,843
Expenses
$330,502
Net income
-$195,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.26$1.65$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.72$2.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.92$2.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.78$2.91$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.55$3.84$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.35$3.31$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.77