Civic Intelligence

Charisma Community Connection

990EZ • Fiscal year 2012 • EIN 03-0434713

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
1477 Copley Road44320-0000
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,729

Up $4,909 (+129%) from 2011

Net Assets

Up

$2,557

Up $18,397 (+116%) from 2011

Liabilities

Down

$6,172

Down $13,488 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$116,912

Up $22,109 (+23%) from 2011

Expenses

Down

$98,515

Down $18,891 (-16%) from 2011

Net Income

Up

$18,397

Up $41,000 (+181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $25,184Liabilities 2010: $18,421Net Assets 2010: $6,7632010Assets 2011: $3,820Liabilities 2011: $19,660Net Assets 2011: -$15,8402011Assets 2012: $8,729Liabilities 2012: $6,172Net Assets 2012: $2,5572012Assets 2013: $33,742Liabilities 2013: $36,120Net Assets 2013: -$2,3782013Assets 2014: $55,965Liabilities 2014: $56,798Net Assets 2014: -$8332014Assets 2015: $132,878Liabilities 2015: $40,461Net Assets 2015: $92,4172015Assets 2016: $154,950Liabilities 2016: $32,919Net Assets 2016: $122,0312016Assets 2017: $150,581Liabilities 2017: $25,805Net Assets 2017: $124,7762017

Highlighted filing

2012

Assets$8,729
Liabilities$6,172
Net Assets$2,557
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $156,533Expenses 2010: $136,020Net Income 2010: $20,5132010Revenue 2011: $94,803Expenses 2011: $117,406Net Income 2011: -$22,6032011Revenue 2012: $116,912Expenses 2012: $98,515Net Income 2012: $18,3972012Revenue 2013: $91,715Expenses 2013: $96,650Net Income 2013: -$4,9352013Revenue 2014: $156,245Expenses 2014: $154,700Net Income 2014: $1,5452014Revenue 2015: $250,425Expenses 2015: $157,175Net Income 2015: $93,2502015Revenue 2016: $228,549Expenses 2016: $308,659Net Income 2016: -$80,1102016Revenue 2017: $239,794Expenses 2017: $237,050Net Income 2017: $2,7442017

Highlighted filing

2012

Revenue$116,912
Expenses$98,515
Net Income$18,397
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentoring and tutoring of at risk youth

Filing and Contact Details

Filer

EIN
03-0434713
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/CashSavingsAndInvestments/BOY0176
IRS990EZ/CashSavingsAndInvestments/EOY02741
IRS990EZ/ContributionsGiftsGrantsEtc028609
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018397
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0116912
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15840
IRS990EZ/NetAssetsOrFundBalancesBOY0-15840
IRS990EZ/NetAssetsOrFundBalances/EOY02557
IRS990EZ/NetAssetsOrFundBalancesEOY02557
IRS990EZ/OccupancyRentUtilitiesAndMaint07982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE NORRIS II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNIE MCCALISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TORRIE STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA MCCALISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03644
IRS990EZ/OtherAssetsTotal/EOY05988
IRS990EZ/OtherExpensesTotal090131
IRS990EZ/OtherRevenueTotal01920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING AND TUTORING OF AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FATHERHOOD INITIATIVE. MENTORING AND TUTORING. YOUTHS RECEIVE ONE ON ONE PERSONAL MENTORING AND TUTORING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092666
IRS990EZ/ProgramServiceRevenue086383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019660
IRS990EZ/SumOfTotalLiabilities/EOY06172
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101477 COPLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044320
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EUGENE NORRIS II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308739793
IRS990EZ/TotalAssets/BOY03820
IRS990EZ/TotalAssets/EOY08729
IRS990EZ/TotalExpenses098515
IRS990EZ/TotalProgramServiceExpenses092666
IRS990EZ/TotalRevenue0116912
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0PARTII LINE10-OTHER INCOME 1920 UNREALIZED INCOME FORM IRS PENALTIES FORGIVEN.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027478
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423125
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01920
IRS990ScheduleA/OtherIncome170/Total01920
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99548
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700423125
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156533
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029319
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027478
IRS990ScheduleA/Total170/Total0423125
IRS990ScheduleA/TotalSupport0425045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: UNREALIZED INCOME DEBT FORGAVE Amount: 1920
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEPRECIATION (FORM 4562) Amount: 2250
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADVERTISING EXPENSE Amount: 585
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK CHARGES Amount: 187
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FEES EXPENSE Amount: 135
IRS990ScheduleO/GeneralExplanation/Explanation5Description: OFFICE EXPENSE Amount: 1184
IRS990ScheduleO/GeneralExplanation/Explanation6Description: PROGRAM EVENTS Amount: 82524
IRS990ScheduleO/GeneralExplanation/Explanation7Description: TAX EXPENSE Amount: 50
IRS990ScheduleO/GeneralExplanation/Explanation8Description: TRAINING EXPENSE Amount: 2391
IRS990ScheduleO/GeneralExplanation/Explanation9Description: TRANSPORTATION EXPENSE Amount: 825
IRS990ScheduleO/GeneralExplanation/Explanation10Description: ACCOUNTS RECEIVABLE NET BOY Amount: 770 EOY Amount: 770
IRS990ScheduleO/GeneralExplanation/Explanation11Description: EQUIPMENT LESS DEPRECIATION BOY Amount: 110 EOY Amount: 3922
IRS990ScheduleO/GeneralExplanation/Explanation12Description: VEHICLE LESS DEPRECIATION BOY Amount: 2764 EOY Amount: 1296
IRS990ScheduleO/GeneralExplanation/Explanation13Description: LOANS PAYABLE MOTL BOY Amount: 17740 EOY Amount: 6172
IRS990ScheduleO/GeneralExplanation/Explanation14Description: TAXES PAYABLE BOY Amount: 1920 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Identifier02
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier103
IRS990ScheduleO/GeneralExplanation/Identifier113
IRS990ScheduleO/GeneralExplanation/Identifier123
IRS990ScheduleO/GeneralExplanation/Identifier134
IRS990ScheduleO/GeneralExplanation/Identifier144
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030434713
ReturnHeader/Filer/Name/BusinessNameLine10CHARISMA COMMUNITY CONNECTION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03308739793
ReturnHeader/Filer/USAddress/AddressLine101477 COPLEY ROAD
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0443200000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0EUGENE NORRIS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRST CHOICE BOOKKEEPING AND TAX LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 ALFARETTA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044310
ReturnHeader/Preparer/Name0DEBRA TURNER
ReturnHeader/Preparer/Phone03305355755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:48:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,729
Liabilities
$6,172
Net assets
$2,557
Revenue
$116,912
Expenses
$98,515
Net income
$18,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$2.40$2.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$2.29$3.09$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.92$2.50$1.57$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$1.56$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.92$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.17$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.95$1.17$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.57$1.36$0.21