Civic Intelligence

The Charis Project

990EZ • Fiscal year 2016 • EIN 80-0570774

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$32,875

Down $15,063 (-31%) from 2015

Net Assets

$32,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,061

Up $76,831 (+73%) from 2015

Expenses

Up

$197,124

Up $106,638 (+118%) from 2015

Net Income

Down

-$15,063

Down $29,807 (-202%) 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: $47,938Liabilities 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

2016

Assets$32,875
Liabilities-
Net Assets$32,875

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 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

2016

Revenue$182,061
Expenses$197,124
Net Income-$15,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$182,061
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.$164,817-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BlueCEOFT$6,000-$6,000
Carrien BlueSecretaryFT$6,000-$6,000
Emmet BlueCFO-$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $21053

Other Expenses.1005

Travel $2036

Other Expenses.1007

Conferences, Conventions, and Meetings $30

Other Expenses.1009

Depreciation $2536

Other Expenses.1

Community Engagement $32126

Other Expenses.2

Conferences $30272

Other Expenses.3

Volunteer support $24369

Other Expenses.4

Family resource center $17884

Other Expenses.5

Children's Home $17496

Other Expenses.6

Community Education $13297

Other Expenses.7

Farm expenses $11637

Other Expenses.8

volunteer housing $5321

Other Expenses.9

Fundraising $2889

Other Expenses.10

Bank Fees $1730

Other Expenses.11

IDP families $1049

Other Expenses.12

Charitable contributions $899

Other Assets.1002

Furniture and Fixtures - Beginning $2121 Furniture and Fixtures - Ending $1764

Other Assets.1003

Machinery and Equipment - Beginning $12265 Machinery and Equipment - Ending $10199

Other Assets.1011

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

Other Assets.1

Rice - Beginning $6400 Rice - Ending $0

Raw XML Appendix195 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Engagement $32126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences $30272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer support $24369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family resource center $17884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Children's Home $17496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Education $13297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm expenses $11637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11volunteer housing $5321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $1730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Charitable contributions $899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rice - Beginning $6400 Rice - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrien Blue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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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/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02018-11-15T10:17:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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