Civic Intelligence

Chelsea'S Light Foundation Inc

990 • Fiscal year 2014 • EIN 32-0304624

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileCHELSEASLIGHT.ORG
12463 Rancho Bernardo Road No 519San Diego, CA 92128

(858) 382-8156

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$238,948

Down $28,426 (-11%) from 2013

Net Assets

Down

$238,948

Down $28,426 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$355,184

Up $220,341 (+163%) from 2013

Expenses

Up

$383,610

Up $53,108 (+16%) from 2013

Net Income

Up

-$28,426

Up $167,233 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$238,948
Liabilities$0
Net Assets$238,948
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$355,184
Expenses$383,610
Net Income-$28,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$607,503
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$237,576$207,669▼ $29,907
Other Notes and Loans Receivable, Net$29,526$29,526→ $0
Land, Buildings, and Equipment, Net$0$1,251▲ $1,251
Savings and Temporary Cash Investments$0$502▲ $502
Total Assets$267,374$238,948▼ $28,426
Other Assets Total$272$0▼ $272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,374$238,948▼ $28,426
Total Net Assets Fund Balance$267,374$238,948▼ $28,426
Total Liabilities and Net Assets / Fund Balance$267,374$238,948▼ $28,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,251$66$1,317
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie GroverExecutive DirectorFT$60,000$60,000

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 Hosting6116 INNOVATION WAY, Carlsabd, CA 92009$212,562
Revenue and Support

Revenue Composition

Contributions and Grants
$406,809
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-51,661
All Other Contributions
$199,330
Change in Net Assets
$-28,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,335
Grants and Similar Amounts Paid$88,523
Salaries, Compensation, and Employee Benefits$83,752
Total Fundraising Expense$22,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,523--$88,523
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$15,000$60,000
Advertising$40,564-$1,270$41,834
Fees for Services Other$27,392$9,131-$36,523
Travel-$14,891-$14,891
Other Salaries and Wages$7,000$3,500$3,500$14,000
Payroll Taxes$4,876$2,438$2,438$9,752
Occupancy$5,525$1,842-$7,367
Fees for Services Accounting$2,625$875-$3,500
Fees for Services Legal$2,048$683-$2,731
Insurance$2,461--$2,461
Other Expenses$893$892-$1,785
All Other Expenses$721$646-$1,367
Conferences and Meetings-$1,352-$1,352
Office Expenses-$667-$667
Depreciation Depletion$66--$66
Total Functional Expenses$309,485$51,917$22,208$383,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,319
Fundraising Gross Income$200,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FINISH CHELSEA'S RUN$395,984$188,505$241,718$-53,213
Home Run for Chelsea$12,153$12,153$10,601$1,552
Total Events$408,137$200,658$252,319$-51,661
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

Filer Name
CHELSEA'S LIGHT FOUNDATION INC
EIN
32-0304624
Phone
8583828156
Address
12463 RANCHO BERNARDO ROAD NO 519, SAN DIEGO, CA 92128

Signing Officer

Name
Brent King
Title
Director
Phone
8583828156
Signed
2015-07-06
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
2
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML AppendixShowing 400 of 476 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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IRS990/ReconcilationRevenueExpnssAmt0-28426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01237630
IRS990ScheduleA/SubstantialContributorsTotAmt0231764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469394
IRS990ScheduleA/TotalSupportAmt01469394
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINISH CHELSEA'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME RUN FOR CHELSEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0395984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010601
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/CashGrantAmt088523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIE GROVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt060000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/BusinessNameLine1Txt0CHELSEA'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/AddressLine1Txt012463 RANCHO BERNARDO ROAD SUITE 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHELSEA'S SHIELD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,948
Liabilities
$0
Net assets
$238,948
Revenue
$355,184
Expenses
$383,610
Net income
-$28,426
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