Civic Intelligence

Berkat Ambon Charitable Trust

990 • Fiscal year 2017 • EIN 81-3659981

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

22894 Greenj Tree CTCorona, CA 92883

(714) 235-4472

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

1054%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$29,371

Up $26,826 (+1054%) from 2016

Expenses

Up

$28,294

Up $27,350 (+2897%) from 2016

Net Income

Down

$1,077

Down $524 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $10,311Net Assets 2020: $10,3112020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $44,927Net Assets 2024: $44,9272024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $2,545Expenses 2016: $944Net Income 2016: $1,6012016Revenue 2017: $29,371Expenses 2017: $28,294Net Income 2017: $1,0772017Revenue 2018: $38,008Expenses 2018: $34,967Net Income 2018: $3,0412018Revenue 2019: $36,600Expenses 2019: $39,340Net Income 2019: -$2,7402019Revenue 2020: $42,414Expenses 2020: $34,830Net Income 2020: $7,5842020Revenue 2021: $58,503Expenses 2021: $48,749Net Income 2021: $9,7542021Revenue 2022: $68,142Expenses 2022: $57,267Net Income 2022: $10,8752022Revenue 2023: $50,077Expenses 2023: $45,753Net Income 2023: $4,3242023Revenue 2024: $62,601Expenses 2024: $53,619Net Income 2024: $8,9822024

Highlighted filing

2017

Revenue$29,371
Expenses$28,294
Net Income$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$29,371
Mission and Program Overview

Mission

To help widows and orphans in d

To collect funds to help widows & orphans in ambon, indonesia & locally helping to meet their hos- pital & medical bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MossellPresident
Sarah MossellDirector
BaruchFigueroa
RosalindaMossel
Revenue and Support

Revenue Composition

Contributions and Grants
$29,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,371
Change in Net Assets
$1,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,169
Professional Fundraising Fees$1,185
Total Fundraising Expense$1,185
Other Expenses$940
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,169--$26,169
Fees for Services Professional Fundraising--$1,185$1,185
Office Expenses$904--$904
Other Expenses$36--$36
Total Functional Expenses$27,109$0$1,185$28,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkat Ambon Charitable Fund
EIN
81-3659981
Phone
7142354472
Address
22894 GREENJ TREE CT, CORONA, CA 92883

Signing Officer

Name
David Mossell
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mossell
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Galeano Professional Office
Address
12150 RAMONA AVE STE 11, CHINO, CA 91710
Preparer
Denis Galeano
Phone
9096273813
Supplemental Narrative

Additional Explanations

Part I, Line 12

Contributions collected from the public

Raw XML Appendix248 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FIGUEROA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029371
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SQ FEE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029871
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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