Civic Intelligence

Chelsea Austin Foundation

990EZ • Fiscal year 2021 • EIN 95-4376255

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
Dld Accountancy 4250 Wilshire BlLos Angeles, CA 90010

(323) 937-2010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,886

Down $17,675 (-67%) from 2020

Net Assets

Down

$8,886

Down $17,675 (-67%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,844

Down $25,686 (-74%) from 2020

Expenses

Up

$26,519

Up $16,527 (+165%) from 2020

Net Income

Down

-$17,675

Down $42,213 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $55Net Assets 2011: $552011Assets 2012: $35Liabilities 2012: $02012Assets 2013: $35Net Assets 2013: $352013Assets 2014: $15Net Assets 2014: $152014Assets 2015: $3,015Net Assets 2015: $3,0152015Assets 2016: $2,995Net Assets 2016: $2,9952016Assets 2017: $4,845Net Assets 2017: $4,8452017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $2,023Liabilities 2019: $02019Assets 2020: $26,561Net Assets 2020: $26,5612020Assets 2021: $8,886Net Assets 2021: $8,8862021Assets 2022: $1,033Net Assets 2022: $1,0332022Assets 2023: $3Liabilities 2023: $02023

Highlighted filing

2021

Assets$8,886
Liabilities-
Net Assets$8,886
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2011: $2,000Expenses 2011: $3,500Net Income 2011: -$1,5002011Revenue 2012: $500Expenses 2012: $520Net Income 2012: -$202012Revenue 2013: $02013Revenue 2014: $0Expenses 2014: $20Net Income 2014: -$202014Revenue 2015: $3,0002015Revenue 2016: $0Expenses 2016: $20Net Income 2016: -$202016Revenue 2017: $1,8502017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $34,530Expenses 2020: $9,992Net Income 2020: $24,5382020Revenue 2021: $8,844Expenses 2021: $26,519Net Income 2021: -$17,6752021Revenue 2022: $10,117Expenses 2022: $16,980Net Income 2022: -$6,8632022Revenue 2023: $13,248Expenses 2023: $14,278Net Income 2023: -$1,0302023

Highlighted filing

2021

Revenue$8,844
Expenses$26,519
Net Income-$17,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$8,844
Mission and Program Overview

Mission

To provide a means to better education to children living in poor and third-world countries

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEANS TO BETTER EDUCATION TO CHILDREN LIVING IN POOR AND THIRD-WORLD COUNTRIES$1,440$26,406
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS L DUBANCEO-$0--
KEVIN MONTGOMERYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chelsea Austin Foundation
EIN
95-4376255
Phone
3239372010
Address
DLD ACCOUNTANCY 4250 WILSHIRE BL, LOS ANGELES, CA 90010

Signing Officer

Name
Dennis L Duban
Title
CEO
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Dld Accountancy Llp
Address
4250 WILSHIRE BLVD FL 1, LOS ANGELES, CA 90010
Preparer
Dennis L Duban
Phone
3239372010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: WEST SIDE BALLET STUDIO | Donee's Address: 1709 STEWART ST SANTA MONICA CA 90404 | Cash Amount Given: $7916”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: THE INTERNATIONAL CITY SCHOOL OF BALLET | Donee's Address: 1705 ENTERPRISE WAY #105 MARIETTA GA 30067 | Cash Amount Given: $7776”

Other Expenses.1001

“Advertising and Promotion $1327”

Other Expenses.1002

“Office Expenses $113”

Other Assets.1005

“Accounts Receivable - Beginning $23010 Accounts Receivable - Ending $0”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS L DUBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03239372010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 WILSHIRE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900103508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025079
IRS990EZ/GrossReceiptsAmt08844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS L DUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023010
IRS990EZ/OtherExpensesTotalAmt01440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEANS TO BETTER EDUCATION TO CHILDREN LIVING IN POOR AND THIRD-WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEANS TO BETTER EDUCATION TO CHILDREN LIVING IN POOR AND THIRD-WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026519
IRS990EZ/TotalProgramServiceExpensesAmt01440
IRS990EZ/TotalRevenueAmt08844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047094
IRS990ScheduleA/TotalSupportAmt047094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WEST SIDE BALLET STUDIO | Donee's Address: 1709 STEWART ST SANTA MONICA CA 90404 | Cash Amount Given: $7916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: THE INTERNATIONAL CITY SCHOOL OF BALLET | Donee's Address: 1705 ENTERPRISE WAY #105 MARIETTA GA 30067 | Cash Amount Given: $7776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $23010 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS L DUBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA AUSTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0954376255
ReturnHeader/Filer/PhoneNum03239372010
ReturnHeader/Filer/USAddress/AddressLine1Txt0DLD ACCOUNTANCY 4250 WILSHIRE BL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471154273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLD ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 WILSHIRE BLVD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239372010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Duban
ReturnHeader/ReturnTs02022-08-10T10:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,886
Liabilities
-
Net assets
$8,886
Revenue
$8,844
Expenses
$26,519
Net income
-$17,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$13.2$14.3$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$10.1$17.0$6.86
2021Detailed filing. Detailed filing data is available for this year.$8.89$8.89$8.84$26.5$17.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$34.5$9.99$24.5
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.85$4.85$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$3.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$2.00$3.50$1.50