Civic Intelligence

The Charlie Cart Project

990 • Fiscal year 2018 • EIN 47-1905802

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$233,639

Up $50,118 (+27%) from 2017

Net Assets

Up

$228,879

Up $99,470 (+77%) from 2017

Liabilities

Down

$4,760

Down $49,352 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$744,280

Up $266,934 (+56%) from 2017

Expenses

Up

$644,810

Up $172,087 (+36%) from 2017

Net Income

Up

$99,470

Up $94,847 (+2052%) from 2017

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

2018

Assets$233,639
Liabilities$4,760
Net Assets$228,879
Open 2018 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 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

2018

Revenue$744,280
Expenses$644,810
Net Income$99,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$744,280
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$129,409$228,879▲ $99,470
Cash and Non-Interest-Bearing Accounts$155,820$207,580▲ $51,760
Accounts Receivable$27,021$20,772▼ $6,249
Land, Buildings, and Equipment, Net$680$5,287▲ $4,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,521$233,639▲ $50,118
Liabilities
Accounts Payable and Accrued Expenses$10,176$3,298▼ $6,878
Other Liabilities$43,936$1,462▼ $42,474
Total Liabilities$54,112$4,760▼ $49,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,409$228,879▲ $99,470
Total Liabilities and Net Assets / Fund Balance$183,521$233,639▲ $50,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,850-$4,850
Equipment$437$2,007$2,444
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FedermanPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Heather ShafferChair and Treasurer
Katrina HeronBoard Member
Lauri MossBoard Member
Melissa HoBoard Member
Henrike YamaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,260
Program Service Revenue
$377,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,260
Change in Net Assets
$99,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$19,950Retail Price
Other Non Cash Contri Table0$19,296Retail Price
Other Non Cash Contri Table14$6,403Retail Price
Total Noncash Contributions64$45,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,596
Salaries, Compensation, and Employee Benefits$132,258
Total Fundraising Expense$44,068
Professional Fundraising Fees$8,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$25,000$75,000
Fees for Services Management$48,235$1,575-$49,810
Other Salaries and Wages$35,180--$35,180
Information Technology$19,467$938-$20,405
Advertising$16,582-$300$16,882
Other Employee Benefits$5,668$3,803$3,803$13,274
Travel$9,631$124$173$9,928
Fees for Services Professional Fundraising--$8,956$8,956
Payroll Taxes$4,979$1,912$1,913$8,804
Fees for Services Accounting-$8,669-$8,669
All Other Expenses$5,696$869$86$6,651
Conferences and Meetings$3,534$148$2,969$6,651
Insurance-$4,034-$4,034
Other Expenses$1,585-$100$1,685
Office Expenses$1,101$33-$1,134
Fees for Services Other-$576-$576
Interest-$568-$568
Depreciation Depletion-$243-$243
Total Functional Expenses$552,250$48,492$44,068$644,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,462
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 B, Line 11B

“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, 2018 the organization had one paid officer, the executive director. Regarding executive compensation, the board reviews compensation levels and policies for similar size non-profit organizations in the san francisco bay 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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Federman
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Mark Setzen CPA Llp
Address
PO BOX 7467, MENLO PARK, CA 94026-7467
Preparer
Mark Setzen
Phone
6504739447
Raw XML AppendixShowing 400 of 422 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/ProgSrvcAccomActy2Grp/Desc0IN THE FISCAL YEAR 2018, THE CHARLIE CART PROJECT DOUBLED IN SIZE, FROM 40 PROGRAM LOCATIONS TO 91 PROGRAM LOCATIONS ACROSS THE COUNTRY. IN 28 STATES ACROSS THE COUNTRY, WE HELPED EDUCATORS DELIVER CRITICALLY NEEDED, BASIC FOOD AND COOKING SKILLS TO CHILDREN, THROUGH SCHOOLS, LIBRARIES, COMMUNITY CENTERS, HOSPITALS AND FOOD BANKS. DURING THIS TIME, WE TRAINED 45 SITES REACHING 177 EDUCATORS. OF THESE, 26 TRAININGS WERE HANDS-ON, ON-SITE, AND 19 VIA LIVE VIDEO. IN TURN, THESE EDUCATORS REACHED AN ESTIMATED 160,000 CHILDREN, IN HOSPITALS, SCHOOLS, LIBRARIES, CHILDREN'S MUSEUMS, COMMUNITY WELLNESS CENTERS, AND THE USDA, IN 28 STATES ACROSS THE COUNTRY. SINCE 2015 WE HAVE TRAINED A TOTAL OF 394 EDUCATORS, REACHING AN ESTIMATED 160,000 CHILDREN AND THEIR FAMILIES WITH OUR HANDS-ON FOOD EDUCATION PROGRAM. IN ADDITION TO PROFESSIONAL DEVELOPMENT, CCP OFFERS SITE TECHNICAL ASSISTANCE IN THE FORM OF ON-GOING CHECK-INS BY PHONE AND EMAIL; COLLABORATION AND LETTERS OF SUPPORT FOR GRANTS; NETWORKING SITES TOGETHER WHENEVER POSSIBLE; DIRECTING FUNDING OPPORTUNITIES TO SITES WHENEVER POSSIBLE; RESPONDING TO CART/TOOL INQUIRIES, AND REPLACING TOOLS AS NEEDED.EXPENSES INCLUDE PRINTED MATERIALS FOR TRAINING PARTICIPANTS; INGREDIENTS FOR THE HANDS-ON COOKING PORTION; TRAVEL AND ACCOMMODATIONS FOR A TEAM OF THREE TRAINERS, INCLUDING A CHEF-EDUCATOR, ONE FULL TIME CHARLIE CART STAFF AND SEVERAL CONTRACT POSITIONS TO SUPPORT SPECIFIC PROJECTS; AND A PHOTOGRAPHER TO DOCUMENT THE TRAININGS AS WELL AS CAPTURE ANY TECHNICAL ISSUES WITH THE CARTS. CURRENTLY THERE IS NO REVENUE ASSOCIATED WITH TRAININGS AS THEY ARE INCLUDED IN THE PRICE OF PURCHASING A CHARLIE CART PROGRAM, ALTHOUGH WITH THE GROWTH IN OUR NUMBER OF PROGRAMS, WE WILL CONSIDER A FEE FOR SERVICE MODEL GOING FORWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216825
IRS990/PYRevenuesLessExpensesAmt04623
IRS990/PYSalariesCompEmpBnftPaidAmt0109256
IRS990/PYTotalExpensesAmt0472723
IRS990/PYTotalProfFndrsngExpnsAmt05038
IRS990/PYTotalRevenueAmt0477346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0247873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0663150
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01031851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0247873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0663150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155612
IRS990ScheduleA/Total509Grp/TotalAmt01695001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05287
IRS990ScheduleD/TotalLiabilityAmt01462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLENDERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC. NON-CASH CONTRIBUTIONS BELOW $5,000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHEETS OF MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119296
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED JUNE 30, 2018 THE ORGANIZATION HAD ONE PAID OFFICER, THE EXECUTIVE DIRECTOR. REGARDING EXECUTIVE COMPENSATION, THE BOARD REVIEWS COMPENSATION LEVELS AND POLICIES FOR SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0183521
IRS990/TotalAssetsEOYAmt0233639
IRS990/TotalAssetsGrp/BOYAmt0183521
IRS990/TotalAssetsGrp/EOYAmt0233639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367260
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054112
IRS990/TotalLiabilitiesEOYAmt04760
IRS990/TotalLiabilitiesGrp/BOYAmt054112
IRS990/TotalLiabilitiesGrp/EOYAmt04760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552250
IRS990/TotalProgramServiceRevenueAmt0377020
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0173
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt09631
IRS990/TravelGrp/TotalAmt09928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01442A WALNUT ST 469
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHARLIECART.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FEDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105173025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,639
Liabilities
$4,760
Net assets
$228,879
Revenue
$744,280
Expenses
$644,810
Net income
$99,470
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