Civic Intelligence

Chp Memorial Wall

990EZ • Fiscal year 2017 • EIN 46-2606711

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
1551 Benicia RdVallejo, CA 94591

(707) 648-4180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,369

Up $11,807 (+87%) from 2016

Net Assets

Up

$25,369

Up $11,807 (+87%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$21,943

Up $7,773 (+55%) from 2016

Expenses

Up

$10,136

Up $5,632 (+125%) from 2016

Net Income

Up

$11,807

Up $2,141 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2016: $13,562Net Assets 2016: $13,5622016Assets 2017: $25,369Liabilities 2017: $0Net Assets 2017: $25,3692017Assets 2018: $3,883Net Assets 2018: $3,8832018Assets 2019: $14,848Net Assets 2019: $14,8482019Assets 2020: $149,861Net Assets 2020: $149,8612020Assets 2021: $252,042Net Assets 2021: $252,0422021Assets 2022: $345,494Net Assets 2022: $345,4942022

Highlighted filing

2017

Assets$25,369
Liabilities$0
Net Assets$25,369
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $14,170Expenses 2016: $4,504Net Income 2016: $9,6662016Revenue 2017: $21,943Expenses 2017: $10,136Net Income 2017: $11,8072017Revenue 2018: $9,269Expenses 2018: $30,755Net Income 2018: -$21,4862018Revenue 2019: $21,275Expenses 2019: $10,310Net Income 2019: $10,9652019Revenue 2020: $140,308Expenses 2020: $4,995Net Income 2020: $135,3132020Revenue 2021: $124,939Expenses 2021: $22,758Net Income 2021: $102,1812021Revenue 2022: $114,473Expenses 2022: $21,021Net Income 2022: $93,4522022

Highlighted filing

2017

Revenue$21,943
Expenses$10,136
Net Income$11,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$23,591
Mission and Program Overview

Mission

Creation of a wall memorial for fallen chp officers

Program Services

DescriptionGrantsExpenses
CONTRUCTION AND MAINTENANCE OF A WALL REMEMBERING THE FALLEN MEMBERS OF THE CHP-$10,136
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE SILVAPresident-$0--
MICHELE LEWISSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Chp Memorial Wall
EIN
46-2606711
Address
1551 BENICIA RD, VALLEJO, CA 94591

Signing Officer

Name
Dee Silva
Title
President
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Donald P Musante CPA
Address
PO BOX 684, CLAYTON, CA 94517
Preparer
Donald P Musante CPA
Phone
9256735330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 215 information technology 76 wall memorial expenses 9,714 donations 100 total 10,105”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEE SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum07076484180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 BENICIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025369
IRS990EZ/FundraisingGrossIncomeAmt07643
IRS990EZ/GrossReceiptsAmt023591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATION OF A WALL MEMORIAL FOR FALLEN CHP OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRUCTION AND MAINTENANCE OF A WALL REMEMBERING THE FALLEN MEMBERS OF THE CHP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01648
IRS990EZ/SpecialEventsNetIncomeLossAmt05995
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010136
IRS990EZ/TotalProgramServiceExpensesAmt010136
IRS990EZ/TotalRevenueAmt021943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046975
IRS990ScheduleA/TotalSupportAmt046975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 215 INFORMATION TECHNOLOGY 76 WALL MEMORIAL EXPENSES 9,714 DONATIONS 100 TOTAL 10,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHP MEMORIAL WALL
ReturnHeader/Filer/BusinessNameControlTxt0CHPM
ReturnHeader/Filer/EIN0462606711
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 BENICIA RD
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0680CDE70439363CC50A4BD476E23336959B3C2D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680CDE70439363CC50A4BD476E23336959B3C2D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.42.25.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD P MUSANTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094517
ReturnHeader/PreparerPersonGrp/PhoneNum09256735330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P MUSANTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T13:23:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,369
Liabilities
$0
Net assets
$25,369
Revenue
$21,943
Expenses
$10,136
Net income
$11,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$1.14$0.21$0.93
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.25$0.23$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.40$0.05$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.22$0.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.14$0.05$0.10