Civic Intelligence

Christalis Inc.

990 • Fiscal year 2018 • EIN 83-0427806

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.christalis.org
Burtonsville, MD
Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$208,098

Down $2,978 (-1.4%) from 2017

Net Assets

Up

$127,211

Up $16,235 (+15%) from 2017

Liabilities

Down

$80,887

Down $19,213 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$266,635

Down $31,802 (-11%) from 2017

Expenses

Down

$259,150

Down $8,573 (-3.2%) from 2017

Net Income

Down

$7,485

Down $23,229 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $12,667Liabilities 2012: $02012Assets 2013: $12,146Liabilities 2013: $02013Assets 2014: $43,255Liabilities 2014: $45,6182014Assets 2015: $18,034Liabilities 2015: $0Net Assets 2015: $18,0342015Assets 2016: $154,823Liabilities 2016: $102,932Net Assets 2016: $51,8912016Assets 2017: $211,076Liabilities 2017: $100,100Net Assets 2017: $110,9762017Assets 2018: $208,098Liabilities 2018: $80,887Net Assets 2018: $127,2112018Assets 2019: $183,407Liabilities 2019: $60,500Net Assets 2019: $122,9072019Assets 2020: $255,697Liabilities 2020: $44,230Net Assets 2020: $211,4672020Assets 2021: $326,402Liabilities 2021: $75,000Net Assets 2021: $251,4022021Assets 2022: $314,822Liabilities 2022: $73,120Net Assets 2022: $241,7022022Assets 2023: $215,458Liabilities 2023: $73,120Net Assets 2023: $142,3382023Assets 2024: $32,917Liabilities 2024: $44,274Net Assets 2024: -$11,3572024

Highlighted filing

2018

Assets$208,098
Liabilities$80,887
Net Assets$127,211
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2012: $58,322Expenses 2012: $57,242Net Income 2012: $1,0802012Revenue 2013: $57,146Expenses 2013: $56,536Net Income 2013: $6102013Revenue 2014: $78,563Expenses 2014: $93,072Net Income 2014: -$14,5092014Revenue 2015: $331,177Expenses 2015: $310,780Net Income 2015: $20,3972015Revenue 2016: $170,534Expenses 2016: $151,544Net Income 2016: $18,9902016Revenue 2017: $298,437Expenses 2017: $267,723Net Income 2017: $30,7142017Revenue 2018: $266,635Expenses 2018: $259,150Net Income 2018: $7,4852018Revenue 2019: $272,520Expenses 2019: $263,674Net Income 2019: $8,8462019Revenue 2020: $283,329Expenses 2020: $198,393Net Income 2020: $84,9362020Revenue 2021: $244,300Expenses 2021: $204,070Net Income 2021: $40,2302021Revenue 2022: $233,505Expenses 2022: $218,185Net Income 2022: $15,3202022Revenue 2023: $140,420Expenses 2023: $221,805Net Income 2023: -$81,3852023Revenue 2024: $116,104Expenses 2024: $269,828Net Income 2024: -$153,7242024

Highlighted filing

2018

Revenue$266,635
Expenses$259,150
Net Income$7,485
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To show our love for children who are victims of various injustices by providing them with food, shelter, clothing, education, and healthcare, emotional support, and opportunities to succeed. We do this through our orphanage and community program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$208,098
Liabilities
$80,887
Net assets
$127,211
Revenue
$266,635
Expenses
$259,150
Net income
$7,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.16$2.70$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.73$1.42$1.40$2.22$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$2.34$2.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.75$2.51$2.44$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.11$2.83$1.98$0.85
2019Summary only. Only limited summary data is available for this year.$1.83$0.61$1.23$2.73$2.64$0.09
2018Summary only. Only limited summary data is available for this year.$2.08$0.81$1.27$2.67$2.59$0.07
2017Summary only. Only limited summary data is available for this year.$2.11$1.00$1.11$2.98$2.68$0.31
2016Summary only. Only limited summary data is available for this year.$1.55$1.03$0.52$1.71$1.52$0.19
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.31$3.11$0.20
2014Summary only. Only limited summary data is available for this year.$0.43$0.46$0.79$0.93$0.15
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.57$0.01