Civic Intelligence

Christian Help Center Church

990 • Fiscal year 2016 • EIN 94-2825148

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 03, 2017

Organization Profilewww.ChristianHelpCenter.org
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

52nd percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,253,918

Up $943,174 (+72%) from 2015

Net Assets

Up

$2,006,106

Up $845,073 (+73%) from 2015

Liabilities

Up

$247,812

Up $98,101 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$1,161,278

Down $14,101 (-1.2%) from 2015

Expenses

Down

$1,196,103

Down $16,339 (-1.3%) from 2015

Net Income

Up

-$34,825

Up $2,238 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$2,253,918
Liabilities$247,812
Net Assets$2,006,106
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$1,161,278
Expenses$1,196,103
Net Income-$34,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,161,278
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$1,303,375$2,228,974▲ $925,599
Prepaid Expenses and Deferred Charges$13,180$12,982▼ $198
Cash and Non-Interest-Bearing Accounts$-5,811$11,962▲ $17,773
Total Assets$1,310,744$2,253,918▲ $943,174
Liabilities
Accounts Payable and Accrued Expenses$149,711$247,812▲ $98,101
Total Liabilities$149,711$247,812▲ $98,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,151$2,005,224▲ $845,073
Temporarily Rstr Net Assets$882$882→ $0
Total Net Assets Fund Balance$1,161,033$2,006,106▲ $845,073
Total Liabilities and Net Assets / Fund Balance$1,310,744$2,253,918▲ $943,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,862$567,136-
Other Land Buildings-$24,944-
Land$155,500--
Equipment$32,612$41,920-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma J RamosExecutive DirectorFT$46,000$46,000
Jeffrey PodemskiDirector of OperationsPT$10,998$10,998

Board Members and Trustees

NameTitle
Renato BernardesPresident
Carmen ScottVice President
Brian E HarrisBoard Member
Earl MooreBoard Member
Marie SaquetonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,158
Change in Net Assets
$-34,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,353
Salaries, Compensation, and Employee Benefits$86,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$985,211$26,853$0$1,012,064
Depreciation Depletion$0$59,287$0$59,287
Current Officers, Directors, Trustees, and Key Employees$51,298$5,700$0$56,998
Other Salaries and Wages$20,227$2,247$0$22,474
Payroll Taxes$6,550$728$0$7,278
Other Expenses$5,400$600$0$6,000
Total Functional Expenses$1,100,688$95,415$0$1,196,103
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
2017-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Ramos
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4
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 prior 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”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“FEES & DUES/BANK CHARGES”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL SERVICES”

Form 990EZ, Part I, Line 16

“Assistabnce programs - rfc”

Form 990EZ, Part I, Line 16

“STAFF HEALTH INSURANCE”

Form 990EZ, Part I, Line 16

“Supplies - building & kitchen”

Form 990EZ, Part I, Line 16

“SUPPLIES- OFFICE”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES”

Form 990EZ, Part I, Line 16

“WORKERS COMPENSATION”

Form 990EZ, Part II, Line 24

“FURNITURE & FIXTURES”

Form 990EZ, Part II, Line 24

“INCOME TAX RECEIVABLE”

Form 990EZ, Part II, Line 24

“INSURANCE DEPOSIT”

Form 990EZ, Part II, Line 24

“Prepaid expenses & deferred charges”

Form 990EZ, Part II, Line 24

“RENT DEPOSIT”

Form 990EZ, Part II, Line 24

“LOAN - RFC”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part III, Line 4D

“Other program service revenues 12000. 12000. 0.”

Raw XML AppendixShowing 400 of 409 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296737
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074532
IRS990ScheduleD/LandGrp/BookValueAmt0155500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155500
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024944
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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 PRIOR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES & DUES/BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSISTABNCE PROGRAMS - RFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES - BUILDING & KITCHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES- OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FURNITURE & FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INCOME TAX RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSURANCE DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID EXPENSES & DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RENT DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN - RFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER PROGRAM SERVICE REVENUES 12000. 12000. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part III, Line 4d
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100688
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IRS990/TotalLiabilitiesBOYAmt0149711
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IRS990/TotalOtherProgSrvcGrantAmt012000
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094591
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ChristianHelpCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075538192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,918
Liabilities
$247,812
Net assets
$2,006,106
Revenue
$1,161,278
Expenses
$1,196,103
Net income
-$34,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.21$1.97$0.25$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.01$1.16$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.18$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$0.20$0.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.32