Civic Intelligence

Charity Works

990 • Fiscal year 2014 • EIN 91-1830363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
8295 S LA Cienega BoulevardInglewood, CA 90301

(310) 957-5757

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

14122%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$433,567

Up $320,202 (+282%) from 2013

Net Assets

Up

$409,680

Up $316,078 (+338%) from 2013

Liabilities

Up

$23,887

Up $4,124 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$416,699

Up $413,769 (+14122%) from 2013

Expenses

Down

$100,621

Down $256,803 (-72%) from 2013

Net Income

Up

$316,078

Up $670,572 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $151,429Liabilities 2010: $1,316Net Assets 2010: $150,1132010Assets 2011: $62,021Liabilities 2011: $5,509Net Assets 2011: $56,5122011Assets 2012: $468,597Liabilities 2012: $20,501Net Assets 2012: $448,0962012Assets 2013: $113,365Liabilities 2013: $19,763Net Assets 2013: $93,6022013Assets 2014: $433,567Liabilities 2014: $23,887Net Assets 2014: $409,6802014Assets 2015: $615,080Liabilities 2015: $0Net Assets 2015: $615,0802015Assets 2016: $100,175Liabilities 2016: $10,000Net Assets 2016: $90,1752016Assets 2017: $470,397Liabilities 2017: $33,619Net Assets 2017: $436,7782017Assets 2018: $158,526Liabilities 2018: $10,792Net Assets 2018: $147,7342018Assets 2019: $81,998Liabilities 2019: $1,093Net Assets 2019: $80,9052019Assets 2020: $430,391Liabilities 2020: $179,445Net Assets 2020: $250,9462020Assets 2021: $728,618Liabilities 2021: $156,162Net Assets 2021: $572,4562021Assets 2022: $565,970Liabilities 2022: $146,923Net Assets 2022: $419,0472022Assets 2023: $1,035,645Liabilities 2023: $500,072Net Assets 2023: $535,5732023Assets 2024: $678,257Liabilities 2024: $444,657Net Assets 2024: $233,6002024

Highlighted filing

2014

Assets$433,567
Liabilities$23,887
Net Assets$409,680
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $226,859Expenses 2010: $340,376Net Income 2010: -$113,5172010Revenue 2011: $91,226Expenses 2011: $184,827Net Income 2011: -$93,6012011Revenue 2012: $722,302Expenses 2012: $330,718Net Income 2012: $391,5842012Revenue 2013: $2,930Expenses 2013: $357,424Net Income 2013: -$354,4942013Revenue 2014: $416,699Expenses 2014: $100,621Net Income 2014: $316,0782014Revenue 2015: $494,299Expenses 2015: $288,899Net Income 2015: $205,4002015Revenue 2016: $52,920Expenses 2016: $577,825Net Income 2016: -$524,9052016Revenue 2017: $446,793Expenses 2017: $100,191Net Income 2017: $346,6022017Revenue 2018: $234,494Expenses 2018: $523,537Net Income 2018: -$289,0432018Revenue 2019: $245,187Expenses 2019: $312,017Net Income 2019: -$66,8302019Revenue 2020: $359,177Expenses 2020: $189,136Net Income 2020: $170,0412020Revenue 2021: $622,484Expenses 2021: $300,976Net Income 2021: $321,5082021Revenue 2022: $504,556Expenses 2022: $657,965Net Income 2022: -$153,4092022Revenue 2023: $1,348,404Expenses 2023: $1,231,878Net Income 2023: $116,5262023Revenue 2024: $381,607Expenses 2024: $708,521Net Income 2024: -$326,9142024

Highlighted filing

2014

Revenue$416,699
Expenses$100,621
Net Income$316,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$558,933
Mission and Program Overview

Mission

To provide health & hope through donations to 501(c)(3) charities

To provide health & hope through donations to 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,602$409,680▲ $316,078
Cash and Non-Interest-Bearing Accounts$13,873$384,653▲ $370,780
Investments in Publicly Traded Securities$99,492$48,914▼ $50,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,365$433,567▲ $320,202
Liabilities
Accounts Payable and Accrued Expenses$19,763$23,887▲ $4,124
Total Liabilities$19,763$23,887▲ $4,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,602$409,680▲ $316,078
Total Liabilities and Net Assets / Fund Balance$113,365$433,567▲ $320,202
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John AdamsPresident
Ruth BryantChief Financial Officer
Chris WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,884
Program Service Revenue
$0
Investment Income
$-5,429
Other Revenue
$410,244
All Other Contributions
$11,884
Change in Net Assets
$316,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,691
Grants and Similar Amounts Paid$22,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,930--$22,930
Information Technology-$18,882-$18,882
Fees for Services Legal-$5,098-$5,098
Insurance-$3,313-$3,313
Travel-$2,738-$2,738
Other Expenses-$1,545-$1,545
All Other Expenses-$1,380-$1,380
Advertising-$75-$75
Total Functional Expenses$22,930$77,691$0$100,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa County School BoardMilton, FL501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,002
Fundraising Direct Expenses$82,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum$489,002$489,002$82,825$406,177
Total Events$489,002$489,002$82,825$406,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's final form 990 including required schedules as ultimately filed with the irs was provided to each voting member of the organization's governing body prior to its filing with the irs so they can review it and make comments or request changes prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“This is discussed and monitored at every meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the general public providing copies on request. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charity Works
EIN
91-1830363
Phone
3109575757
Address
8295 S LA CIENEGA BOULEVARD, INGLEWOOD, CA 90301

Signing Officer

Name
Donald D Dixon
Title
CEO
Phone
3109575757
Signed
2015-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald D Dixon
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lori E Weigant CPA
Address
400 S FARRELL DR STE B200, PALM SPRINGS, CA 92262
Preparer
Lori E Weigant CPA
Phone
7603275674
Raw XML Appendix344 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA ROSA COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0596000845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06544 FIREHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032570
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AND SELECTION CRITERIA USED TO MAKE CHARITABLE DONATIONS (NOT GRANTS) TO 501(C)(3) ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES AS ULTIMATELY FILED WITH THE IRS WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS SO THEY CAN REVIEW IT AND MAKE COMMENTS OR REQUEST CHANGES PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AND MONITORED AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC PROVIDING COPIES ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113365
IRS990/TotalAssetsEOYAmt0433567
IRS990/TotalAssetsGrp/BOYAmt0113365
IRS990/TotalAssetsGrp/EOYAmt0433567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019763
IRS990/TotalLiabilitiesEOYAmt023887
IRS990/TotalLiabilitiesGrp/BOYAmt019763
IRS990/TotalLiabilitiesGrp/EOYAmt023887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0404815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02738
IRS990/TravelGrp/TotalAmt02738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI E WEIGANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S FARRELL DR STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603275674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI E WEIGANT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T15:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,567
Liabilities
$23,887
Net assets
$409,680
Revenue
$416,699
Expenses
$100,621
Net income
$316,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.23$0.38$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.35$1.23$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.50$0.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.36$0.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.45$0.10$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.05$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.10$0.32
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.00$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.72$0.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.09$0.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.34$0.11