Civic Intelligence

Chastella Inc.

990 • Fiscal year 2021 • EIN 33-0700953

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization Profile
13530 Sylmar DriveMoreno Valley, CA 92556-0000

(951) 653-6958

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,557

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$680,968

Up $446,077 (+190%) from 2020

Net Assets

Up

$436,141

Up $467,677 (+1483%) from 2020

Liabilities

Down

$244,827

Down $21,600 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$2,422,175

Up $1,177,035 (+95%) from 2020

Expenses

Up

$1,822,918

Up $405,406 (+29%) from 2020

Net Income

Up

$599,257

Up $771,629 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2020: $234,891Liabilities 2020: $266,427Net Assets 2020: -$31,5362020Assets 2021: $680,968Liabilities 2021: $244,827Net Assets 2021: $436,1412021Assets 2022: $793,652Liabilities 2022: $616,729Net Assets 2022: $176,9232022Assets 2023: $777,273Liabilities 2023: $319,577Net Assets 2023: $457,6962023Assets 2024: $992,777Liabilities 2024: $308,484Net Assets 2024: $684,2932024

Highlighted filing

2021

Assets$680,968
Liabilities$244,827
Net Assets$436,141
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,245,140Expenses 2020: $1,417,512Net Income 2020: -$172,3722020Revenue 2021: $2,422,175Expenses 2021: $1,822,918Net Income 2021: $599,2572021Revenue 2022: $2,042,974Expenses 2022: $2,253,521Net Income 2022: -$210,5472022Revenue 2023: $2,534,931Expenses 2023: $2,441,235Net Income 2023: $93,6962023Revenue 2024: $2,559,489Expenses 2024: $2,319,947Net Income 2024: $239,5422024

Highlighted filing

2021

Revenue$2,422,175
Expenses$1,822,918
Net Income$599,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,422,175
Mission and Program Overview

Mission

Short term residential care program facility

Short term residential treatment program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,128$429,706▲ $265,578
Pledges and Grants Receivable$58,375$241,929▲ $183,554
Land, Buildings, and Equipment, Net$8,613$6,333▼ $2,280
Loans From Officers Directors$0$2,000▲ $2,000
Accounts Receivable$775$0▼ $775
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$234,891$680,968▲ $446,077
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,413$221,896▲ $161,483
Other Liabilities$206,014$20,931▼ $185,083
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$266,427$244,827▼ $21,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,536$436,141▲ $467,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-31,536$436,141▲ $467,677
Total Liabilities and Net Assets / Fund Balance$234,891$680,968▲ $446,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,333$67,387$73,720
Other Land Buildings-$21,625$21,625
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OhaeriCEOFT$130,557$130,557

Board Members and Trustees

NameTitle
Christian OnyegbaduoDirector president
Francis AnozieDirector
Paul AgbonkpoloDirector
Dr Nwojo AgwuDirector CFO
Godwin AmobiDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,232,175
Investment Income
$0
Other Revenue
$190,000
All Other Contributions
$0
Change in Net Assets
$599,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,422,175
Total Revenue per Form 990
$2,422,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,775
Other Expenses$419,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,062$0$0$1,121,062
Occupancy$118,140$37,600$0$155,740
Current Officers, Directors, Trustees, and Key Employees$0$130,557$0$130,557
Payroll Taxes$101,112$0$0$101,112
Other Employee Benefits$51,044$0$0$51,044
All Other Expenses$17,258$14,841$0$32,099
Fees for Services Accounting$0$28,625$0$28,625
Travel$22,190$2,496$0$24,686
Other Expenses$10,777$0$0$10,777
Advertising$0$4,389$0$4,389
Conferences and Meetings$2,742$0$0$2,742
Depreciation Depletion$2,280$0$0$2,280
Total Functional Expenses$1,604,410$218,508$0$1,822,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,918
Total Expenses per Audited Statements$1,822,918
Total Expenses per Form 990$1,822,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$2,000▲ $2,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State payroll taxes$6,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Enforcement of Conflicts Policy Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director any officer or key employee is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Chastella Inc
EIN
33-0700953
In Care Of
% Charles Ohaeri
Phone
9516536958
Address
13530 SYLMAR DRIVE, MORENO VALLEY, CA 92556-0000

Signing Officer

Name
Charles Ohaeri
Title
CEO
Signed
2022-10-07
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06333
IRS990/LandBldgEquipCostOrOtherBssAmt095345
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short term residential care program facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-31536
IRS990/NetAssetsOrFundBalancesEOYAmt0436141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436141
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037600
IRS990/OccupancyGrp/ProgramServicesAmt0118140
IRS990/OccupancyGrp/TotalAmt0155740
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051044
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other child related
IRS990/OtherExpensesGrp/Desc3Personal & Incidental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073534
IRS990/OtherExpensesGrp/ProgramServicesAmt147652
IRS990/OtherExpensesGrp/ProgramServicesAmt236619
IRS990/OtherExpensesGrp/ProgramServicesAmt310777
IRS990/OtherExpensesGrp/TotalAmt073534
IRS990/OtherExpensesGrp/TotalAmt147652
IRS990/OtherExpensesGrp/TotalAmt236619
IRS990/OtherExpensesGrp/TotalAmt310777
IRS990/OtherLiabilitiesGrp/BOYAmt0206014
IRS990/OtherLiabilitiesGrp/EOYAmt020931
IRS990/OtherRevenueMiscGrp/Desc0PPP loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0190000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101112
IRS990/PayrollTaxesGrp/TotalAmt0101112
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Ohaeri
IRS990/PriorPeriodAdjustmentsAmt0-131580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DFCS San Bernardino County

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,968
Liabilities
$244,827
Net assets
$436,141
Revenue
$2,422,175
Expenses
$1,822,918
Net income
$599,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$2.56$2.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$2.53$2.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.18$2.04$2.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$2.42$1.82$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.03$1.25$1.42$0.17