Civic Intelligence

Christian Help Center Church

990 • Fiscal year 2015 • EIN 94-2825148

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

2166 Sacramento StVallejo, CA 94590

(707) 553-8192

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

478%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$1,310,744

Up $878,417 (+203%) from 2014

Net Assets

Up

$1,161,033

Up $879,131 (+312%) from 2014

Liabilities

Down

$149,711

Down $714 (-0.5%) from 2014

Revenue

Up

$1,175,379

Up $972,043 (+478%) from 2014

Expenses

Up

$1,212,442

Up $876,606 (+261%) from 2014

Net Income

Up

-$37,063

Up $95,437 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $400,939Liabilities 2012: $38,147Net Assets 2012: $362,7922012Assets 2013: $436,219Liabilities 2013: $21,647Net Assets 2013: $414,5722013Assets 2014: $432,327Liabilities 2014: $150,425Net Assets 2014: $281,9022014Assets 2015: $1,310,744Liabilities 2015: $149,711Net Assets 2015: $1,161,0332015Assets 2016: $2,253,918Liabilities 2016: $247,812Net Assets 2016: $2,006,1062016Assets 2017: $2,183,312Liabilities 2017: $212,768Net Assets 2017: $1,970,5442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,310,744
Liabilities$149,711
Net Assets$1,161,033

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $321,6512012Expenses 2013: $346,2132013Revenue 2014: $203,336Expenses 2014: $335,836Net Income 2014: -$132,5002014Revenue 2015: $1,175,379Expenses 2015: $1,212,442Net Income 2015: -$37,0632015Revenue 2016: $1,161,278Expenses 2016: $1,196,103Net Income 2016: -$34,8252016Revenue 2017: $252,953Expenses 2017: $277,546Net Income 2017: -$24,5932017Revenue 2018: $177,198Expenses 2018: $204,662Net Income 2018: -$27,4642018Revenue 2019: $177,198Expenses 2019: $209,711Net Income 2019: -$32,5132019Revenue 2020: $168,881Expenses 2020: $216,432Net Income 2020: -$47,5512020Revenue 2021: $188,023Expenses 2021: $221,568Net Income 2021: -$33,5452021Revenue 2022: $182,808Expenses 2022: $262,505Net Income 2022: -$79,6972022

Highlighted filing

2015

Revenue$1,175,379
Expenses$1,212,442
Net Income-$37,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,175,379
Mission and Program Overview

Mission

The center exists exclusively for

The center exists exclusively for providing temporary housing and assistance to homeless individuals and families in the vallejo area for charitable and religious purposes. In addition to shelter, it also conducts food and clothing distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,451$1,303,375▲ $893,924
Prepaid Expenses and Deferred Charges$11,325$13,180▲ $1,855
Cash and Non-Interest-Bearing Accounts$11,551$-5,811▼ $17,362
Total Assets$432,327$1,310,744▲ $878,417
Liabilities
Accounts Payable and Accrued Expenses$150,425$149,711▼ $714
Total Liabilities$150,425$149,711▼ $714
Net Assets / Fund Balance
Unrestricted Net Assets$281,020$1,160,151▲ $879,131
Temporarily Rstr Net Assets$882$882→ $0
Total Net Assets Fund Balance$281,902$1,161,033▲ $879,131
Total Liabilities and Net Assets / Fund Balance$432,327$1,310,744▲ $878,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,762$502,834-
Other Land Buildings$952,526$35,654-
Land$155,500--
Equipment$587$36,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma J RamosExecutive DirectorFT$48,000$48,000
Jeffrey PodemskiDirector of OperationsPT$9,047$9,047

Board Members and Trustees

NameTitle
Renato BernardesPresident
Carmen ScottVice President
Brian E HarrisBoard Member
Anthony GilmoreSecretary
Marie SaquetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,792
Change in Net Assets
$-37,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,379
Total Revenue per Audited Statements
$1,175,379
Total Revenue per Form 990
$1,175,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,196
Salaries, Compensation, and Employee Benefits$91,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,034,328$19,615$0$1,053,943
Current Officers, Directors, Trustees, and Key Employees$51,342$5,705$0$57,047
Other Salaries and Wages$24,204$2,689$0$26,893
Depreciation Depletion$0$20,110$0$20,110
Fees for Services Accounting$4,078$3,491$0$7,569
Payroll Taxes$6,575$731$0$7,306
Other Expenses$2,973$0$0$2,973
Total Functional Expenses$1,159,551$52,891$0$1,212,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,442
Total Expenses per Audited Statements$1,212,442
Total Expenses per Form 990$1,212,442
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
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
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Help Center
EIN
94-2825148
Phone
7075538192
Address
2166 SACRAMENTO ST, VALLEJO, CA 94590

Signing Officer

Name
Norma Ramos
Title
Executive Director
Phone
7075538192
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Ramos
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
32

Preparer

Firm
Romeo C Blanquera CPA Inc
Address
1115 LINCOLN AVE, NAPA, CA 94558-4915
Preparer
Romeo C Blanquera CPA
Phone
7072531770
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization crates their governing documents, conflicts of interest policy and financial statements available to the public by publishing it in their website or senidng it directly.

Pt VI, Line 8B

The secretary records the minutes of the board of directors minutes of meetings.

Pt XI

Line 9 the adjsutment were entries to correct the pdrior year retained earnings.

Pt VI, Line 11B

The board of directors are being given a copy of the form 990 tax filing for the current year.

Form 990EZ, Part I, Line 16

Staff appreciaiton/training interest education equipment rental fees & dues/bank charges food insurance fundraising miscellaneous donation payroll taxes professional services assistabnce programs - rfc staff health insurance supplies - building & kitchen supplies- office vehicle expenses workers compensation

Form 990EZ, Part II, Line 24

Furniture & fixtures income tax receivable insurance deposit prepaid expenses & deferred charges rent deposit loan - rfc

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990, Part III, Line 4D

Other program service revenues 219792. 0. 0.

Form 990, Part IX, Line 24F

Building renovation 919598. 919598. 0. 0. Equipment rental 7311. 7311. 0. 0. Fees & dues/bank charges 870. 0. 870. 0. Miscellaneous 2579. 0. 2579. 0. Postage & printing 307. 0. 307. 0. Repairs & maintenance 1540. 1386. 154. 0. Staff appreciation/training 2074. 2074. 0. 0. Supplies - building & kitchen 1485. 1485. 0. 0. Supplies - office & expense 4751. 0. 4751. 0. Utilities 19959. 17963. 1996. 0. Vehicle expenses 3178. 3178. 0. 0. Workers compensation 8217. 7395. 822. 0. Insurance 16661. 14995.

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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/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02344707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344707
IRS990ScheduleA/TotalSupportAmt02344707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0697596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036812
IRS990ScheduleD/ExpensesSubtotalAmt01212442
IRS990ScheduleD/LandGrp/BookValueAmt0155500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0988180
IRS990ScheduleD/RevenueSubtotalAmt01175379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303375
IRS990ScheduleD/TotalExpensesPerForm990Amt01212442
IRS990ScheduleD/TotalRevenuePerForm990Amt01175379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CRATES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PUBLISHING IT IN THEIR WEBSITE OR SENIDNG IT DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY RECORDS THE MINUTES OF THE BOARD OF DIRECTORS MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 THE ADJSUTMENT WERE ENTRIES TO CORRECT THE PDRIOR YEAR RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE BEING GIVEN A COPY OF THE FORM 990 TAX FILING FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIAITON/TRAINING INTEREST EDUCATION EQUIPMENT RENTAL FEES & DUES/BANK CHARGES FOOD INSURANCE FUNDRAISING MISCELLANEOUS DONATION PAYROLL TAXES PROFESSIONAL SERVICES ASSISTABNCE PROGRAMS - RFC STAFF HEALTH INSURANCE SUPPLIES - BUILDING & KITCHEN SUPPLIES- OFFICE VEHICLE EXPENSES WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE & FIXTURES INCOME TAX RECEIVABLE INSURANCE DEPOSIT PREPAID EXPENSES & DEFERRED CHARGES RENT DEPOSIT LOAN - RFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM SERVICE REVENUES 219792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING RENOVATION 919598. 919598. 0. 0. EQUIPMENT RENTAL 7311. 7311. 0. 0. FEES & DUES/BANK CHARGES 870. 0. 870. 0. MISCELLANEOUS 2579. 0. 2579. 0. POSTAGE & PRINTING 307. 0. 307. 0. REPAIRS & MAINTENANCE 1540. 1386. 154. 0. STAFF APPRECIATION/TRAINING 2074. 2074. 0. 0. SUPPLIES - BUILDING & KITCHEN 1485. 1485. 0. 0. SUPPLIES - OFFICE & EXPENSE 4751. 0. 4751. 0. UTILITIES 19959. 17963. 1996. 0. VEHICLE EXPENSES 3178. 3178. 0. 0. WORKERS COMPENSATION 8217. 7395. 822. 0. INSURANCE 16661. 14995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0882
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432327
IRS990/TotalAssetsEOYAmt01310744
IRS990/TotalAssetsGrp/BOYAmt0432327
IRS990/TotalAssetsGrp/EOYAmt01310744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175379
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150425
IRS990/TotalLiabilitiesEOYAmt0149711
IRS990/TotalLiabilitiesGrp/BOYAmt0150425
IRS990/TotalLiabilitiesGrp/EOYAmt0149711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161033
IRS990/TotalOtherProgSrvcExpenseAmt0219792
IRS990/TotalProgramServiceExpensesAmt01159551
IRS990/TotalReportableCompFromOrgAmt057047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175379
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310744
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01160151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 ROBLES WAY
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ChristianHelpCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075538192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0942825148
ReturnHeader/Filer/PhoneNum07075538192
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 SACRAMENTO ST
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945584915
ReturnHeader/PreparerPersonGrp/PhoneNum07072531770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEO C BLANQUERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T14:26:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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