Civic Intelligence

Charity Works

990 • Fiscal year 2015 • EIN 91-1830363

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

9696 Culver BoulevardCulver City, CA 90232

(310) 957-5757

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$615,080

Up $181,513 (+42%) from 2014

Net Assets

Up

$615,080

Up $205,400 (+50%) from 2014

Liabilities

Down

$0

Down $23,887 (-100%) from 2014

Revenue

Up

$494,299

Up $77,600 (+19%) from 2014

Expenses

Up

$288,899

Up $188,278 (+187%) from 2014

Net Income

Down

$205,400

Down $110,678 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$615,080
Liabilities$0
Net Assets$615,080

Operations Trend

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

2015

Revenue$494,299
Expenses$288,899
Net Income$205,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,033,269
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$409,680$615,080▲ $205,400
Cash and Non-Interest-Bearing Accounts$384,653$216,211▼ $168,442
Other Notes and Loans Receivable, Net-$200,000-
Investments in Publicly Traded Securities$48,914$198,869▲ $149,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,567$615,080▲ $181,513
Liabilities
Accounts Payable and Accrued Expenses$23,887$0▼ $23,887
Total Liabilities$23,887$0▼ $23,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,680$615,080▲ $205,400
Total Liabilities and Net Assets / Fund Balance$433,567$615,080▲ $181,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald DixonCEO
Ruth BryantChief Financial Officer
Amanda PaullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,899
Program Service Revenue
$0
Investment Income
$-45
Other Revenue
$467,445
All Other Contributions
$26,899
Change in Net Assets
$205,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,110
Other Expenses$61,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,110--$227,110
Advertising-$14,970-$14,970
Information Technology-$8,780-$8,780
Fees for Services Accounting-$5,500-$5,500
Insurance-$5,259-$5,259
Office Expenses-$628-$628
Fees for Services Legal-$558-$558
Other Expenses-$85-$85
All Other Expenses-$57-$57
Total Functional Expenses$227,110$61,789$0$288,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccallum TheatrePalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$125,000
Aids Assistance ProgramPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$15,000
Boys & Girls Club of AmericaLong Beach, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$984,862
Fundraising Direct Expenses$517,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Love Iii$682,486$682,486$98,504$583,982
Platinum$302,018$302,018$418,913$-116,895
Total Events$984,504$984,504$517,417$467,087
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
9696 CULVER BOULEVARD, CULVER CITY, CA 90232

Signing Officer

Name
Donald D Dixon
Title
CEO
Phone
3109575757
Signed
2016-11-03
Discuss with paid preparer
Yes

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
William J Healey Iii CPA
Address
POST OFFICE BOX 1606, PALM SPRINGS, CA 92263
Preparer
William J Healey Iii CPA
Phone
7603202107
Raw XML Appendix368 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN THE PAST FEW YEARS THE ORGANIZATION HAS RECOGNIZED A HIGHER PERCENT OF GROSS RECEIPTS FROM SPECIAL FUND RAISING EVENTS IT HAS HELD, OVER EVERY DAY PUBLIC SUPPORT CHARITABLE DONATIONS. THE ORGANIZATION STILL MEETS THE 10% FACTS AND CIRCUMSTANCE TEST FOR 2015 AT 12%. THE ORGANIZATION HAS BEEN CONSISTENT IN DONATING THE VAST MAJORITY OF THE NET INCOME FROM THESE EVENTS TO MULTIPLE CHARITIES. THEIR DONATIONS INCLUDE CASH, KEYBOARDS AND PIANOS TO MULTIPLE SCHOOLS AND CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCCALLUM THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0330566442
IRS990ScheduleI/RecipientTable/RecipientEIN1135562976
IRS990ScheduleI/RecipientTable/RecipientEIN2330334165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01276 NORTH PALM CANYON DR 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13939 ATLANTIC AVE STE 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt273000 FRED WARING DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292260
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/TotalOtherOrgCnt03
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/TotalAssetsBOYAmt0433567
IRS990/TotalAssetsEOYAmt0615080
IRS990/TotalAssetsGrp/BOYAmt0433567
IRS990/TotalAssetsGrp/EOYAmt0615080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023887
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023887
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0471936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08295 S LA CIENEGA BOULEVARD
IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD D DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0911830363
ReturnHeader/Filer/PhoneNum03109575757
ReturnHeader/Filer/USAddress/AddressLine1Txt09696 CULVER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542108500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603202107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HEALEY III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:16:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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