Civic Intelligence

Unknown Organization

EIN 68-0423881 • 501(c)3

Profile

Through literacy and education programs, jobs and vocational training, health education and insurance application assistance, charterhouse for families strives to reduce hunger, homelessness, school drop outs and violence throughout the diverse community of san joaquin county.

5713 N Pershing Avenue No A-295207

www.charterhousecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$95,679

Down $98,660 (-51%) from 2012

Liabilities

Down

$45,734

Down $94,942 (-67%) from 2012

Net Assets

Down

$49,945

Down $3,718 (-6.9%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,118,514

No earlier filing loaded for comparison.

Expenses

Down

$1,122,232

Down $30,480 (-2.6%) from 2012

Net Income

-$3,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $195,638Liabilities 2011: $124,091Net Assets 2011: $71,5472011Assets 2012: $194,339Liabilities 2012: $140,676Net Assets 2012: $53,6632012Assets 2013: $95,679Liabilities 2013: $45,734Net Assets 2013: $49,9452013

Highlighted filing

2013

Assets$95,679
Liabilities$45,734
Net Assets$49,945
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,089,698Expenses 2011: $1,111,698Net Income 2011: -$22,0002011Expenses 2012: $1,152,7122012Revenue 2013: $1,118,514Expenses 2013: $1,122,232Net Income 2013: -$3,7182013

Highlighted filing

2013

Revenue$1,118,514
Expenses$1,122,232
Net Income-$3,718
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,679
Liabilities
$45,734
Net assets
$49,945
Revenue
$1,118,514
Expenses
$1,122,232
Net income
-$3,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$1.09$1.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,118,514
Mission and Program Overview

Mission

Through literacy and education programs, jobs and vocational training, health education and insurance application assistance, charterhouse for families strives to reduce hunger, homelessness, school drop outs and violence throughout the diverse community of san joaquin county.

To provide personalized services assist individuals and families to grow in self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,596$91,791▼ $73,805
Cash and Non-Interest-Bearing Accounts$22,125$0▼ $22,125
Land, Buildings, and Equipment, Net$3,048$318▼ $2,730
Total Assets$194,339$95,679▼ $98,660
Other Assets Total$3,570$3,570→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,414$0▼ $45,414
Accounts Payable and Accrued Expenses$64,537$41,184▼ $23,353
Other Liabilities$2,225$2,650▲ $425
Deferred Revenue$28,500$1,900▼ $26,600
Total Liabilities$140,676$45,734▼ $94,942
Net Assets / Fund Balance
Unrestricted Net Assets$50,615$49,627▼ $988
Temporarily Rstr Net Assets$3,048$318▼ $2,730
Total Net Assets Fund Balance$53,663$49,945▼ $3,718
Total Liabilities and Net Assets / Fund Balance$194,339$95,679▼ $98,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318$20,793$21,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Micelle KamienskiExecutive DirectorFT$92,067$92,067

Board Members and Trustees

NameTitle
Rod PlaceChairperson
Dylan GeorgeDirector
Gary SugiyamaDirector
Kerrie JohlDirector
Rev Samuel ByrdDirector
Tanya AndrewsDirector
April BasingerSecretary
Mercedes RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,309
Change in Net Assets
$-3,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,730
Total Revenue per Audited Statements
$1,121,244
Total Revenue per Form 990
$1,118,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,240
Other Expenses$206,992
Total Fundraising Expense$6,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,212$22,626$1,803$660,641
Other Employee Benefits$88,926$7,080-$96,006
Current Officers, Directors, Trustees, and Key Employees-$92,067-$92,067
Payroll Taxes$56,019$10,507-$66,526
Occupancy$62,541$596-$63,137
Office Expenses$33,476$7,210$115$40,801
All Other Expenses$10,838$18,131$1,971$30,940
Travel$25,573$1,452$2,649$29,674
Fees for Services Accounting-$13,136-$13,136
Insurance-$5,863-$5,863
Depreciation Depletion$2,267$463-$2,730
Interest-$1,496-$1,496
Other Expenses$150,071$-150,071$108$0
Total Functional Expenses$1,079,974$35,612$6,646$1,122,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,232
Total Expenses per Audited Statements$1,122,232
Total Expenses per Form 990$1,122,232
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's bank provides a service of monthly bank account reconciliations performed by an employee of the bank.”

Form 990, Part VI, Section B, Line 11

“The board of directors review the 990 prior to filing the return.”

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

“The board reviews and understands the conflict of interest policy and is required to disclose any conflicts. Each member signs a disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
68-0423881
Phone
2094761106

Signing Officer

Name
Mikey Kamienski
Title
Executive Director
Phone
2094761106
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikey Kamienski
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 2,730.”

Raw XML AppendixShowing 400 of 418 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/PYTotalExpensesAmt01152712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06052009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06052009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06052009
IRS990ScheduleA/TotalSupportAmt06052009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt02730
IRS990ScheduleD/RevenueNotReportedAmt02730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 2,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318
IRS990ScheduleD/TotalExpensesPerForm990Amt01122232
IRS990ScheduleD/TotalLiabilityAmt02650
IRS990ScheduleD/TotalRevenuePerForm990Amt01118514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BANK PROVIDES A SERVICE OF MONTHLY BANK ACCOUNT RECONCILIATIONS PERFORMED BY AN EMPLOYEE OF THE BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE ANY CONFLICTS. EACH MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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/TemporarilyRstrNetAssetsGrp/BOYAmt03048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194339
IRS990/TotalAssetsEOYAmt095679
IRS990/TotalAssetsGrp/BOYAmt0194339
IRS990/TotalAssetsGrp/EOYAmt095679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01118514
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140676
IRS990/TotalLiabilitiesEOYAmt045734
IRS990/TotalLiabilitiesGrp/BOYAmt0140676
IRS990/TotalLiabilitiesGrp/EOYAmt045734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01079974
IRS990/TotalReportableCompFromOrgAmt092067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02649
IRS990/TravelGrp/ManagementAndGeneralAmt01452
IRS990/TravelGrp/ProgramServicesAmt025573
IRS990/TravelGrp/TotalAmt029674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105713 N PERSHING AVENUE NO A-2
IRS990/USAddress/City0STOCKTON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHARTERHOUSECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKEY KAMIENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094761106
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARTERHOUSE CENTER OF SAN JOAQUIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0680423881

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