Civic Intelligence

Chastella Inc.

990 • Fiscal year 2022 • EIN 33-0700953

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,710

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$793,652

Up $112,684 (+17%) from 2021

Net Assets

Down

$176,923

Down $259,218 (-59%) from 2021

Liabilities

Up

$616,729

Up $371,902 (+152%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$2,042,974

Down $379,201 (-16%) from 2021

Expenses

Up

$2,253,521

Up $430,603 (+24%) from 2021

Net Income

Down

-$210,547

Down $809,804 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$793,652
Liabilities$616,729
Net Assets$176,923
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,042,974
Expenses$2,253,521
Net Income-$210,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,042,974
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$429,706$288,933▼ $140,773
Pledges and Grants Receivable$241,929$219,356▼ $22,573
Land, Buildings, and Equipment, Net$6,333$15,064▲ $8,731
Loans From Officers Directors$2,000$2,000→ $0
Accounts Receivable$0$1,000▲ $1,000
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$680,968$793,652▲ $112,684
Other Assets Total$3,000$269,299▲ $266,299
Liabilities
Other Liabilities$20,931$520,570▲ $499,639
Accounts Payable and Accrued Expenses$221,896$94,159▼ $127,737
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$244,827$616,729▲ $371,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,141$176,923▼ $259,218
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$436,141$176,923▼ $259,218
Total Liabilities and Net Assets / Fund Balance$680,968$793,652▲ $112,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,064$70,987$86,051
Other Land Buildings$0$21,625$21,625
Other Assets Org$-80,774--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OhaeriCEOFT$123,710$123,710

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
$2,042,973
Investment Income
$1
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-210,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,042,974
Total Revenue per Form 990
$2,042,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,884
Other Expenses$508,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,763$0$0$1,484,763
Occupancy$166,943$42,000$0$208,943
Payroll Taxes$128,776$0$0$128,776
Current Officers, Directors, Trustees, and Key Employees$0$123,710$0$123,710
Travel$30,619$0$0$30,619
All Other Expenses$16,832$12,793$0$29,625
Fees for Services Accounting$0$28,800$0$28,800
Other Expenses$17,352$0$0$17,352
Office Expenses$0$12,281$0$12,281
Conferences and Meetings$8,907$0$0$8,907
Other Employee Benefits$7,635$0$0$7,635
Depreciation Depletion$3,600$0$0$3,600
Advertising$0$243$0$243
Total Functional Expenses$2,033,694$219,827$0$2,253,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,521
Total Expenses per Audited Statements$2,253,521
Total Expenses per Form 990$2,253,521
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$2,000$2,000→ $0
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
ROU lease liability Long term$266,299
PPP loan$176,677
Loan payable$22,000
State payroll taxes$12,169
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
2023-10-20
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 UPLANDER WAY SUITE 206, Culver City, CA 90230
Preparer
Ivan Colon
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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015064
IRS990/LandBldgEquipCostOrOtherBssAmt0107676
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
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/NetAssetsOrFundBalancesBOYAmt0436141
IRS990/NetAssetsOrFundBalancesEOYAmt0176923
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/BOYAmt0436141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176923
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042000
IRS990/OccupancyGrp/ProgramServicesAmt0166943
IRS990/OccupancyGrp/TotalAmt0208943
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012281
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt0269299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07635
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/ProgramServicesAmt073049
IRS990/OtherExpensesGrp/ProgramServicesAmt165552
IRS990/OtherExpensesGrp/ProgramServicesAmt229666
IRS990/OtherExpensesGrp/ProgramServicesAmt317352
IRS990/OtherExpensesGrp/TotalAmt073049
IRS990/OtherExpensesGrp/TotalAmt165552
IRS990/OtherExpensesGrp/TotalAmt229666
IRS990/OtherExpensesGrp/TotalAmt317352
IRS990/OtherLiabilitiesGrp/BOYAmt020931
IRS990/OtherLiabilitiesGrp/EOYAmt0520570
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484763
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/ProgramServicesAmt0128776
IRS990/PayrollTaxesGrp/TotalAmt0128776
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Ohaeri
IRS990/PriorPeriodAdjustmentsAmt0-48671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Riverside County DCFS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,652
Liabilities
$616,729
Net assets
$176,923
Revenue
$2,042,974
Expenses
$2,253,521
Net income
-$210,547
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