Civic Intelligence

The Charis Project

990EZ • Fiscal year 2015 • EIN 80-0570774

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

306-N West El Norte Pkwy 314Escondido, CA 92026

(760) 746-7915

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Flat

$47,938

Flat from 2015

Net Assets

$47,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$105,230

Flat from 2015

Expenses

Flat

$90,486

Flat from 2015

Net Income

Flat

$14,744

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $28,495Liabilities 2012: $0Net Assets 2012: $28,4952012Assets 2015: $47,938Net Assets 2015: $47,9382015Assets 2015: $47,938Liabilities 2015: $02015Assets 2016: $32,875Net Assets 2016: $32,8752016Assets 2017: $8,760Net Assets 2017: $8,7602017Assets 2018: $9,910Net Assets 2018: $9,9102018Assets 2019: $11,268Net Assets 2019: $11,2682019Assets 2020: $22,150Liabilities 2020: $0Net Assets 2020: $22,1502020Assets 2021: $38,549Liabilities 2021: $0Net Assets 2021: $38,5492021Assets 2022: $44,836Liabilities 2022: $0Net Assets 2022: $44,8362022Assets 2023: $95,385Liabilities 2023: $0Net Assets 2023: $95,3852023Assets 2024: $79,125Liabilities 2024: $0Net Assets 2024: $79,1252024

Highlighted filing

2015

Assets$47,938
Liabilities-
Net Assets$47,938

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $55,873Expenses 2012: $36,517Net Income 2012: $19,3562012Revenue 2015: $105,230Expenses 2015: $90,486Net Income 2015: $14,7442015Revenue 2015: $105,230Expenses 2015: $90,486Net Income 2015: $14,7442015Revenue 2016: $182,061Expenses 2016: $197,124Net Income 2016: -$15,0632016Revenue 2017: $157,167Expenses 2017: $181,282Net Income 2017: -$24,1152017Revenue 2018: $133,104Expenses 2018: $131,954Net Income 2018: $1,1502018Revenue 2019: $158,971Expenses 2019: $157,613Net Income 2019: $1,3582019Revenue 2020: $205,820Expenses 2020: $194,938Net Income 2020: $10,8822020Revenue 2021: $254,196Expenses 2021: $237,797Net Income 2021: $16,3992021Revenue 2022: $271,093Expenses 2022: $264,806Net Income 2022: $6,2872022Revenue 2023: $308,401Expenses 2023: $257,852Net Income 2023: $50,5492023Revenue 2024: $263,271Expenses 2024: $279,531Net Income 2024: -$16,2602024

Highlighted filing

2015

Revenue$105,230
Expenses$90,486
Net Income$14,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$105,230
Mission and Program Overview

Mission

The Charis Project's mission is to implement targeted interventions that support migrant families in crisis through holistic family empowerment programs designed to heal families, strengthen families, and keep families together.

Providing support for vulnerable families in poverty.

Program Services

DescriptionGrantsExpenses
Providing support for vulnerable families in poverty.$63,704-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BlueCEOFT$0--
Emmet BlueCFO-$0--
Carrien BlueSecretaryFT$0--
Doug WallDirector-$0--
Therese WallDirector-$0--
William SutjiadiDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Charis Project
EIN
80-0570774
Phone
7607467915
Address
306-N West El Norte Pkwy 314, Escondido, CA 92026

Signing Officer

Name
Carrien Blue
Title
Secretary
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Melissa A Chilidonia CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8453

Other Expenses.1

mgt/general expenses $19484

Other Expenses.2

Children's Home $15479

Other Expenses.3

Community Engagement $9580

Other Expenses.4

Family resource center $9425

Other Expenses.5

Community Education $9400

Other Expenses.6

Research/teaching farming $8645

Other Expenses.7

Fundraising $4500

Other Expenses.8

vol. housing/activitiy compoun $4320

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2500

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14455

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $-2826

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $200

Other Assets.1

Rice - Beginning $0 Rice - Ending $6400

Other Assets.2

- Beginning $33194 - Ending $0

Raw XML Appendix183 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mgt/general expenses $19484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Children's Home $15479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Engagement $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family resource center $9425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Education $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research/teaching farming $8645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising $4500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $-2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rice - Beginning $0 Rice - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $33194 - Ending $0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrien Blue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Charis Project
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0800570774
ReturnHeader/Filer/PhoneNum07607467915
ReturnHeader/Filer/USAddress/AddressLine1Txt0306-N West El Norte Pkwy 314
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Chilidonia CPA
ReturnHeader/ReturnTs02016-08-16T09:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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