Civic Intelligence

Charitable Holdings Inc

990 • Fiscal year 2019 • EIN 83-0551795

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 29, 2020

Organization Profile
600 N Witchduck RdVirginia Beach, VA 23462

(757) 509-2993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

8.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

5523%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,686,770

Up $1,656,770 (+5523%) from 2018

Net Assets

Up

$130,416

Up $130,416 from 2018

Liabilities

Up

$1,556,354

Up $1,526,354 (+5088%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$180,000

Up $180,000 from 2018

Expenses

Up

$153,464

Up $153,464 from 2018

Net Income

Up

$26,536

Up $26,536 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $30,000Liabilities 2018: $30,000Net Assets 2018: $02018Assets 2019: $1,686,770Liabilities 2019: $1,556,354Net Assets 2019: $130,4162019Assets 2020: $1,662,963Liabilities 2020: $1,519,222Net Assets 2020: $143,7412020Assets 2021: $1,644,319Liabilities 2021: $1,479,800Net Assets 2021: $164,5192021Assets 2022: $1,629,606Liabilities 2022: $1,437,947Net Assets 2022: $191,6592022

Highlighted filing

2019

Assets$1,686,770
Liabilities$1,556,354
Net Assets$130,416
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $180,000Expenses 2019: $153,464Net Income 2019: $26,5362019Revenue 2020: $162,000Expenses 2020: $148,675Net Income 2020: $13,3252020Revenue 2021: $166,000Expenses 2021: $145,222Net Income 2021: $20,7782021Revenue 2022: $177,000Expenses 2022: $149,860Net Income 2022: $27,1402022

Highlighted filing

2019

Revenue$180,000
Expenses$153,464
Net Income$26,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$180,000
Mission and Program Overview

Mission

To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.

To hold title to and collect income from property, remitting the entire amount of such income, less expenses, to its tax-exempt affiliate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,677,344-
Pd in Cap Srpls Land Bldg Eqp Fund-$103,880-
Rtn Earn Endowment Incm Other Fnds-$26,536-
Cash and Non-Interest-Bearing Accounts$30,000$9,426▼ $20,574
Total Assets$30,000$1,686,770▲ $1,656,770
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,556,354-
Other Liabilities$30,000--
Total Liabilities$30,000$1,556,354▲ $1,526,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$130,416▲ $130,416
Total Liabilities and Net Assets / Fund Balance$30,000$1,686,770▲ $1,656,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,045,000-$1,045,000
Buildings$570,593$15,016$585,609
Other Land Buildings$61,751$2,849$64,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carl BushPresident
Ellen StubbsTreasurer
John CorletoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$94,528
Depreciation Depletion---$17,865
Insurance---$5,579
Fees for Services Accounting---$1,750
Other Expenses---$25
Total Functional Expenses$0$0$0$153,464
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aragona Pembroke Little LeagueCont. EntityRental IncomeNo$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Charitable holdings inc is a title holding company organized as a nonstock corporation. Charitable holdings' sole shareholder is aragona pembroke little league (apll), which is tax-exempt under section 501(c)3 of the internal revenue code. As a shareholder, apll elects the governing body of charitable holdings inc and is entitled to receive distributions of net income less principal debt payments annually.”

Form 990, Page 6, Part VI, Line 7A

“See explanation for part vi, line 6.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charitable Holdings Inc
EIN
83-0551795
Phone
7575092993
Address
600 N WITCHDUCK RD, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Carl Bush
Title
President
Phone
7575092992
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Bush
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.”

Form 990, Part XI, Line 9

“Net capital cont of assets & liabilities from apll 103,880”

Raw XML Appendix307 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/BooksInCareOfDetail/PhoneNum07575092993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N WITHCHDUCK RD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0130416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0103880
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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061751
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONT. ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE HOLDINGS INC IS A TITLE HOLDING COMPANY ORGANIZED AS A NONSTOCK CORPORATION. CHARITABLE HOLDINGS' SOLE SHAREHOLDER IS ARAGONA PEMBROKE LITTLE LEAGUE (APLL), WHICH IS TAX-EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS A SHAREHOLDER, APLL ELECTS THE GOVERNING BODY OF CHARITABLE HOLDINGS INC AND IS ENTITLED TO RECEIVE DISTRIBUTIONS OF NET INCOME LESS PRINCIPAL DEBT PAYMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CAPITAL CONT OF ASSETS & LIABILITIES FROM APLL 103,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575092992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0830551795
ReturnHeader/Filer/PhoneNum07575092993
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N WITCHDUCK RD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1861C684B141CD8C643F425A0C4248BDE4DA744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079429090BD4419B27A8C89822C14318212048739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05029 CORPORATE WOODS DR STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234624376
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T07:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,770
Liabilities
$1,556,354
Net assets
$130,416
Revenue
$180,000
Expenses
$153,464
Net income
$26,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.44$0.19$0.18$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.48$0.16$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.66$1.52$0.14$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.56$0.13$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00