Civic Intelligence

The Charlie Cart Project

990 • Fiscal year 2016 • EIN 47-1905802

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.CHARLIECART.COM
1442A Walnut St No 469Berkeley, CA 94709

(510) 517-3025

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,786

Up $35,865 (+40%) from 2015

Net Assets

Up

$124,786

Up $35,865 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$306,763

Up $151,151 (+97%) from 2015

Expenses

Up

$270,898

Up $204,207 (+306%) from 2015

Net Income

Down

$35,865

Down $53,056 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $88,921Liabilities 2015: $0Net Assets 2015: $88,9212015Assets 2016: $124,786Liabilities 2016: $0Net Assets 2016: $124,7862016Assets 2017: $183,521Liabilities 2017: $54,112Net Assets 2017: $129,4092017Assets 2018: $233,639Liabilities 2018: $4,760Net Assets 2018: $228,8792018Assets 2019: $184,429Liabilities 2019: $27,082Net Assets 2019: $157,3472019Assets 2020: $315,706Liabilities 2020: $70,072Net Assets 2020: $245,6342020Assets 2021: $821,439Liabilities 2021: $534,665Net Assets 2021: $286,7742021Assets 2022: $1,050,820Liabilities 2022: $116,662Net Assets 2022: $934,1582022Assets 2023: $1,201,564Liabilities 2023: $96,572Net Assets 2023: $1,104,9922023Assets 2024: $1,209,078Liabilities 2024: $72,384Net Assets 2024: $1,136,6942024Assets 2025: $1,123,575Liabilities 2025: $161,040Net Assets 2025: $962,5352025

Highlighted filing

2016

Assets$124,786
Liabilities$0
Net Assets$124,786
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $155,612Expenses 2015: $66,691Net Income 2015: $88,9212015Revenue 2016: $306,763Expenses 2016: $270,898Net Income 2016: $35,8652016Revenue 2017: $477,346Expenses 2017: $472,723Net Income 2017: $4,6232017Revenue 2018: $744,280Expenses 2018: $644,810Net Income 2018: $99,4702018Revenue 2019: $742,507Expenses 2019: $814,039Net Income 2019: -$71,5322019Revenue 2020: $936,048Expenses 2020: $847,761Net Income 2020: $88,2872020Revenue 2021: $794,447Expenses 2021: $753,307Net Income 2021: $41,1402021Revenue 2022: $1,731,254Expenses 2022: $1,246,436Net Income 2022: $484,8182022Revenue 2023: $1,826,987Expenses 2023: $1,662,983Net Income 2023: $164,0042023Revenue 2024: $1,959,939Expenses 2024: $1,932,819Net Income 2024: $27,1202024Revenue 2025: $1,865,043Expenses 2025: $2,050,249Net Income 2025: -$185,2062025

Highlighted filing

2016

Revenue$306,763
Expenses$270,898
Net Income$35,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$306,763
Mission and Program Overview

Mission

The Charlie Cart Project is an all-in-one program connecting food, health and the environment. A kitchen on wheels and curriculum with classroom-tested recipes give kids the power to make healthy choices for life. Our mission is to equip the next generation with the knowledge and confidence to make healthy food choices through hands-on cooking. We provide educators and community partners with tools, training, and support for food education to improve nutritional access for all. We envision a world where nourishing, fresh food is at the center of a thriving, healthy community.

The mission of the charlie cart project is to enable hands-on food education, anywhere children gather to learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,921$124,786▲ $35,865
Cash and Non-Interest-Bearing Accounts$88,921$102,414▲ $13,493
Accounts Receivable-$16,496-
Inventories for Sale or Use-$4,810-
Land, Buildings, and Equipment, Net$0$1,066▲ $1,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,921$124,786▲ $35,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,921$124,786▲ $35,865
Total Liabilities and Net Assets / Fund Balance$88,921$124,786▲ $35,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$1,378$2,444
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather ShafferChair
Carolyn FedermanPresident
Henrike YamaDirector
Katrina HeronDirector
Eric FedermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,869
Program Service Revenue
$104,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,869
Change in Net Assets
$35,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,453
Professional Fundraising Fees$445
Total Fundraising Expense$445
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,497$4,300-$18,797
Fees for Services Legal-$11,736-$11,736
Travel$6,484$787-$7,271
Office Expenses-$6,063-$6,063
Insurance-$4,955-$4,955
Fees for Services Accounting-$2,092-$2,092
Information Technology-$1,485-$1,485
Depreciation Depletion-$1,378-$1,378
Conferences and Meetings-$1,200-$1,200
Other Expenses$57,465$1,017-$1,017
Advertising-$909-$909
Fees for Services Professional Fundraising--$445$445
Total Functional Expenses$234,531$35,922$445$270,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$445
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
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

Form 990, Part VI, Section A, Line 2

“Board members carolyn federman and eric federman are sister and brother siblings”

Form 990, Part VI, Section B, Line 11

“The governing body was provided with a copy of the form 990 before filing.”

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

“Board members are required to annually review and sign conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“During the year ended june 30, 2016 the organization had no paid employees, but in the event of ecxecutive compensation in the future, a committee will review compensation levels and policies for similar size non-profit organizations in the san francisoc by area”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION WEBSITE”

Filing and Contact Details

Filer

Filer Name
The Charlie Cart Project
EIN
47-1905802
Phone
5105173025
Address
1442A WALNUT ST NO 469, BERKELEY, CA 94709

Signing Officer

Name
Carolyn Federman
Title
President
Phone
5105173025
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Federman
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mark Setzen CPA Llp
Address
PO BOX 7467, MENLO PARK, CA 94026-7467
Preparer
Mark Setzen
Phone
6504739447
Raw XML Appendix345 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/Desc0PRODUCED AND DISTRIBUTED 12 CARTS ACROSS 6 STATES. BUILDING ON THE SUCCESSFUL PILOT PROGRAM OF 2015, CCP LAUNCHED A BETA PROGRAM ACOSS 6 STATES IN 2016, INCLUDING CA, GA, MS, SC, DC, AND WY. PROGRAMS ARE IN SCHOOLS, LIBRARIES, COMMUNITY COLLEGES AND FOOD BANKS, AND EXPANDING TO HOSPITALS, CHILDREN'S MUSEUMS AND UNIVERSITIES IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAROLYN FEDERMAN AND ERIC FEDERMAN ARE SISTER AND BROTHER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR ENDED JUNE 30, 2016 THE ORGANIZATION HAD NO PAID EMPLOYEES, BUT IN THE EVENT OF ECXECUTIVE COMPENSATION IN THE FUTURE, A COMMITTEE WILL REVIEW COMPENSATION LEVELS AND POLICIES FOR SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE SAN FRANCISOC BY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088921
IRS990/TotalAssetsEOYAmt0124786
IRS990/TotalAssetsGrp/BOYAmt088921
IRS990/TotalAssetsGrp/EOYAmt0124786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234531
IRS990/TotalProgramServiceRevenueAmt0104894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt06484
IRS990/TravelGrp/TotalAmt07271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01442A WALNUT ST 469
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHARLIECART.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FEDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105173025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLIE CART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0471905802
ReturnHeader/Filer/PhoneNum05105173025
ReturnHeader/Filer/USAddress/AddressLine1Txt01442A WALNUT ST NO 469
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270171120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK SETZEN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940267467
ReturnHeader/PreparerPersonGrp/PhoneNum06504739447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SETZEN
ReturnHeader/ReturnTs02017-02-15T14:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,786
Liabilities
$0
Net assets
$124,786
Revenue
$306,763
Expenses
$270,898
Net income
$35,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$1.87$2.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.96$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.83$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.73$1.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.94$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.48$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.07$0.09