Civic Intelligence

Chalcedon Inc.

990 • Fiscal year 2020 • EIN 95-6121940

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 24, 2020

Organization ProfileWWW.CHALCEDON.EDU
PO Box 158Vallecito, CA 95251

(209) 736-4365

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,996

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,192,756

Up $83,943 (+7.6%) from 2019

Net Assets

Up

$1,180,083

Up $80,802 (+7.4%) from 2019

Liabilities

Up

$12,673

Up $3,141 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$975,150

Up $99,383 (+11%) from 2019

Expenses

Up

$894,638

Up $134,033 (+18%) from 2019

Net Income

Down

$80,512

Down $34,650 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,209Liabilities 2011: $9,503Net Assets 2011: $1,331,7062011Assets 2012: $1,276,021Liabilities 2012: $9,145Net Assets 2012: $1,266,8762012Assets 2013: $1,539,250Liabilities 2013: $8,057Net Assets 2013: $1,531,1932013Assets 2014: $1,457,538Liabilities 2014: $10,354Net Assets 2014: $1,447,1842014Assets 2015: $1,512,828Liabilities 2015: $7,989Net Assets 2015: $1,504,8392015Assets 2016: $1,392,708Liabilities 2016: $26,411Net Assets 2016: $1,366,2972016Assets 2017: $1,229,481Liabilities 2017: $94,126Net Assets 2017: $1,135,3552017Assets 2018: $1,068,323Liabilities 2018: $83,846Net Assets 2018: $984,4772018Assets 2019: $1,108,813Liabilities 2019: $9,532Net Assets 2019: $1,099,2812019Assets 2020: $1,192,756Liabilities 2020: $12,673Net Assets 2020: $1,180,0832020Assets 2021: $1,218,979Liabilities 2021: $14,329Net Assets 2021: $1,204,6502021Assets 2022: $1,439,356Liabilities 2022: $19,278Net Assets 2022: $1,420,0782022Assets 2023: $1,530,091Liabilities 2023: $43,044Net Assets 2023: $1,487,0472023Assets 2024: $1,524,261Liabilities 2024: $43,818Net Assets 2024: $1,480,4432024Assets 2025: $1,185,992Liabilities 2025: $65,168Net Assets 2025: $1,120,8242025

Highlighted filing

2020

Assets$1,192,756
Liabilities$12,673
Net Assets$1,180,083
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $961,294Expenses 2011: $974,316Net Income 2011: -$13,0222011Revenue 2012: $815,381Expenses 2012: $879,099Net Income 2012: -$63,7182012Revenue 2013: $1,153,403Expenses 2013: $881,955Net Income 2013: $271,4482013Revenue 2014: $898,108Expenses 2014: $922,596Net Income 2014: -$24,4882014Revenue 2015: $792,923Expenses 2015: $737,926Net Income 2015: $54,9972015Revenue 2016: $795,997Expenses 2016: $933,681Net Income 2016: -$137,6842016Revenue 2017: $707,828Expenses 2017: $939,800Net Income 2017: -$231,9722017Revenue 2018: $641,994Expenses 2018: $856,734Net Income 2018: -$214,7402018Revenue 2019: $875,767Expenses 2019: $760,605Net Income 2019: $115,1622019Revenue 2020: $975,150Expenses 2020: $894,638Net Income 2020: $80,5122020Revenue 2021: $925,848Expenses 2021: $901,827Net Income 2021: $24,0212021Revenue 2022: $1,119,055Expenses 2022: $903,966Net Income 2022: $215,0892022Revenue 2023: $1,084,263Expenses 2023: $1,018,091Net Income 2023: $66,1722023Revenue 2024: $1,225,362Expenses 2024: $1,238,758Net Income 2024: -$13,3962024Revenue 2025: $1,002,241Expenses 2025: $1,369,951Net Income 2025: -$367,7102025

Highlighted filing

2020

Revenue$975,150
Expenses$894,638
Net Income$80,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,026,426
Mission and Program Overview

Mission

Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$603,380$574,774▼ $28,606
Land, Buildings, and Equipment, Net$370,056$347,914▼ $22,142
Cash and Non-Interest-Bearing Accounts$77,736$257,618▲ $179,882
Investments in Publicly Traded Securities$54,439$3,453▼ $50,986
Savings and Temporary Cash Investments$202$227▲ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,108,813$1,192,756▲ $83,943
Other Assets Total$3,000$8,770▲ $5,770
Liabilities
Accounts Payable and Accrued Expenses$9,532$12,673▲ $3,141
Total Liabilities$9,532$12,673▲ $3,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,281$1,177,552▲ $78,271
Net Assets With Donor Restrictions-$2,531-
Total Net Assets Fund Balance$1,099,281$1,180,083▲ $80,802
Total Liabilities and Net Assets / Fund Balance$1,108,813$1,192,756▲ $83,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,849$420,737$679,586
Leasehold Improvements$30,894$136,093$166,987
Equipment$13,220$59,541$72,761
Land$44,100-$44,100
Other Land Buildings$851$2,817$3,668
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RushdoonyPresidentFT$71,996$24,000$95,996

Board Members and Trustees

NameTitle
Martin SelbredeVice President
Ford SchwartzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$912,895
Program Service Revenue
$59,672
Investment Income
$-6,836
Other Revenue
$9,419
All Other Contributions
$912,895
Change in Net Assets
$80,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,213
Other Expenses$396,030
Grants and Similar Amounts Paid$6,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,209$71,802-$359,011
Current Officers, Directors, Trustees, and Key Employees$95,996--$95,996
Occupancy$44,288$11,072-$55,360
Other Employee Benefits$37,206--$37,206
Depreciation Depletion$23,735--$23,735
All Other Expenses$18,964--$18,964
Travel$14,831--$14,831
Other Expenses$8,547$2,137-$10,684
Fees for Services Accounting-$10,077-$10,077
Fees for Services Other-$9,596-$9,596
Office Expenses$9,214--$9,214
Grants to Domestic Orgs$6,395--$6,395
Insurance$6,384--$6,384
Conferences and Meetings$2,247--$2,247
Fees for Services Legal-$1,181-$1,181
Interest-$157-$157
Total Functional Expenses$784,129$110,509$0$894,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the return will not be provided to the governing body prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed by governing board annually as part of budget approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chalcedon Inc
EIN
95-6121940
Phone
2097364365
Address
PO BOX 158, VALLECITO, CA 95251

Signing Officer

Name
Mark Rushdoony
Title
President
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
2

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059541
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN WILL NOT BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt0784129
IRS990/TotalProgramServiceRevenueAmt059672
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975150
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IRS990/WebsiteAddressTxt0WWW.CHALCEDON.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RUSHDOONY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,756
Liabilities
$12,673
Net assets
$1,180,083
Revenue
$975,150
Expenses
$894,638
Net income
$80,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.08$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.98$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.64$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.71$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$0.80$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.82$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.96$0.97$0.01