Civic Intelligence

Christian Help Center Church

990 • Fiscal year 2017 • EIN 94-2825148

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2019

2166 Sacramento StreetVallejo, CA 94590

(707) 561-0174

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,183,312

Down $70,606 (-3.1%) from 2016

Net Assets

Down

$1,970,544

Down $35,562 (-1.8%) from 2016

Liabilities

Down

$212,768

Down $35,044 (-14%) from 2016

Revenue

Down

$252,953

Down $908,325 (-78%) from 2016

Expenses

Down

$277,546

Down $918,557 (-77%) from 2016

Net Income

Up

-$24,593

Up $10,232 (+29%) from 2016

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

2017

Assets$2,183,312
Liabilities$212,768
Net Assets$1,970,544

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

2017

Revenue$252,953
Expenses$277,546
Net Income-$24,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2019
Return Version
2016v3.0
Gross Receipts
$252,953
Mission and Program Overview

Mission

The center exists exclusively for

Christian Help Center exists exclusively for providing temporary housing and assistance to homeless individuals and families in the Vallejo area for charitable and religious puposes. In addition to shelter, it also conducts food and clothing distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,974$2,162,238▼ $66,736
Prepaid Expenses and Deferred Charges$12,982$13,180▲ $198
Cash and Non-Interest-Bearing Accounts$11,962$7,894▼ $4,068
Total Assets$2,253,918$2,183,312▼ $70,606
Liabilities
Grants Payable$247,812$212,768▼ $35,044
Total Liabilities$247,812$212,768▼ $35,044
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,005,224$1,969,662▼ $35,562
Permanently Rstr Net Assets$882$882→ $0
Total Net Assets Fund Balance$2,006,106$1,970,544▼ $35,562
Total Liabilities and Net Assets / Fund Balance$2,253,918$2,183,312▼ $70,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983,500$624,498-
Other Land Buildings-$24,944-
Land$155,500--
Equipment$23,238$51,294-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma RamosBoard MemberFT$10,000$10,000
Jeffrey PodemskiDirector of OperationsPT$3,260$3,260

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
$252,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,316
Change in Net Assets
$-24,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,384
Salaries, Compensation, and Employee Benefits$19,162
Total Fundraising Expense$3,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,849$107,417$3,765$168,031
Depreciation Depletion$0$66,735$0$66,735
Insurance$2,275$12,856$0$15,131
Current Officers, Directors, Trustees, and Key Employees$10,000$3,260$0$13,260
Interest$0$8,487$0$8,487
Other Salaries and Wages$5,902$0$0$5,902
Total Functional Expenses$75,026$198,755$3,765$277,546
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Christian Help Center
EIN
94-2825148
Phone
7075610174
Address
2166 Sacramento Street, Vallejo, CA 94590

Signing Officer

Name
Renato Bernardes
Title
President
Phone
7075610174
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Bernardes
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
TaxAce
Address
485 Redwood St, Vallejo, CA 94590
Preparer
Nataly Deherrera
Phone
7075601040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Organization has completed all depreciation schedules.

Pt VI, Line 8B

The secretary records all meetings

Pt XI

The adjustments were entries made to correct prior year

Pt VI, Line 11B

The Board of Directors are being given a copy of the 990 tax filing for the current year.

Form 990, Part III, Line 4D

Federal Emergency Management Agency granted the funding to Christian Help Center 40500. 40500. 0.

Form 990, Part IX, Line 24E

Payroll Service 1260. 1260. 0. 0.

Form 990, Part IX, Line 24E

Workers Compensation 2286. 2286. 0. 0.

Form 990, Part IX, Line 24E

Bank Charge 997. 0. 997. 0.

Form 990, Part IX, Line 24E

Construction Expenses 558. 0. 558. 0.

Form 990, Part IX, Line 24E

Equipment rental 602. 0. 602. 0.

Form 990, Part IX, Line 24E

Fundraising expense 3765. 0. 0. 3765.

Form 990, Part IX, Line 24E

Maintenance & Repair 9198. 0. 9198. 0.

Form 990, Part IX, Line 24E

Membership Dues 56. 0. 56. 0.

Form 990, Part IX, Line 24E

Staff - Social functions 15000. 0. 15000. 0.

Form 990, Part IX, Line 24E

Suspense Account 22291. 0. 22291. 0.

Form 990, Part IX, Line 24E

Property Tax 5662. 0. 5662. 0.

Form 990, Part IX, Line 24E

Utlities 29081. 29095. -14. 0.

Form 990, Part IX, Line 24E

RFC Assistance 17750. 17750. 0. 0.

Form 990, Part IX, Line 24E

Auto 3041. 3041. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2217. 2217. 0. 0.

Form 990, Part IX, Line 24E

Personnel Expenses 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Born Again Boutique 53067. 0. 53067. 0.

Raw XML Appendix377 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has completed all depreciation schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary records all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The adjustments were entries made to correct prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors are being given a copy of the 990 tax filing for the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Emergency Management Agency granted the funding to Christian Help Center 40500. 40500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation 2286. 2286. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising expense 3765. 0. 0. 3765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance & Repair 9198. 0. 9198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Dues 56. 0. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff - Social functions 15000. 0. 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Suspense Account 22291. 0. 22291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Tax 5662. 0. 5662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utlities 29081. 29095. -14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RFC Assistance 17750. 17750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto 3041. 3041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 2217. 2217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Personnel Expenses 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Born Again Boutique 53067. 0. 53067. 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 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02005224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01969662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02253918
IRS990/TotalAssetsEOYAmt02183312
IRS990/TotalAssetsGrp/BOYAmt02253918
IRS990/TotalAssetsGrp/EOYAmt02183312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252953
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247812
IRS990/TotalLiabilitiesEOYAmt0212768
IRS990/TotalLiabilitiesGrp/BOYAmt0247812
IRS990/TotalLiabilitiesGrp/EOYAmt0212768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970544
IRS990/TotalOtherProgSrvcExpenseAmt040500
IRS990/TotalOtherProgSrvcGrantAmt040500
IRS990/TotalProgramServiceExpensesAmt075026
IRS990/TotalReportableCompFromOrgAmt013260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252953
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183312
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02166 Sacramento Street
IRS990/USAddress/CityNm0Vallejo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATO BERNARDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075610174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Help Center
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0942825148
ReturnHeader/Filer/PhoneNum07075610174
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 Sacramento Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55AC332825ACD8ABC840A05850B364781025D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55AC332825ACD8ABC840A05850B364781025D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.123.254
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxAce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 Redwood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07075601040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALY DEHERRERA
ReturnHeader/ReturnTs02019-02-25T19:48:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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