Civic Intelligence

Charitable Holdings Inc

990 • Fiscal year 2020 • EIN 83-0551795

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 29, 2021

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

9.38x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

8.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,662,963

Flat from 2020

Net Assets

Flat

$143,741

Flat from 2020

Liabilities

Flat

$1,519,222

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Flat

$162,000

Flat from 2020

Expenses

Flat

$148,675

Flat from 2020

Net Income

Flat

$13,325

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2020

Assets$1,662,963
Liabilities$1,519,222
Net Assets$143,741
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$162,000
Expenses$148,675
Net Income$13,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$162,000
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$1,659,484▼ $17,860
Pd in Cap Srpls Land Bldg Eqp Fund$130,416$130,416→ $0
Rtn Earn Endowment Incm Other Fnds-$13,325-
Cash and Non-Interest-Bearing Accounts$9,426$3,479▼ $5,947
Total Assets$1,686,770$1,662,963▼ $23,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,354$1,519,222▼ $37,132
Total Liabilities$1,556,354$1,519,222▼ $37,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,416$143,741▲ $13,325
Total Liabilities and Net Assets / Fund Balance$1,686,770$1,662,963▼ $23,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,045,000-$1,045,000
Buildings$555,578$30,031$585,609
Other Land Buildings$58,906$5,694$64,600
Compensation and Service Providers
Top Officer Pay55th 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
$162,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,675
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---$92,371
Depreciation Depletion---$17,860
Insurance---$5,449
Fees for Services Accounting---$3,375
Other Expenses---$35
Total Functional Expenses$0$0$0$148,675
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$162,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
2021-07-29
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.”

Raw XML Appendix306 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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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/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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARAGONA PEMBROKE LITTLE LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575092992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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/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/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T07:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,963
Liabilities
$1,519,222
Net assets
$143,741
Revenue
$162,000
Expenses
$148,675
Net income
$13,325
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
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.52$0.14$0.16$0.15$0.01
2020Summary only. Only limited summary data is available for this year.$1.66$1.52$0.14$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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