Civic Intelligence

Charisma Community Connection

990 • Fiscal year 2015 • EIN 03-0434713

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
1477 Copley RoadAkron, OH 44320-0000

(330) 873-9793

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,380

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$132,878

Up $76,913 (+137%) from 2014

Net Assets

Up

$92,417

Up $93,250 (+11194%) from 2014

Liabilities

Down

$40,461

Down $16,337 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$250,425

Up $94,180 (+60%) from 2014

Expenses

Up

$157,175

Up $2,475 (+1.6%) from 2014

Net Income

Up

$93,250

Up $91,705 (+5936%) from 2014

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

2015

Assets$132,878
Liabilities$40,461
Net Assets$92,417
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$250,425
Expenses$157,175
Net Income$93,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$250,425
Mission and Program Overview

Mission

Mentoring and tutoring of at risk youth

Programs to help at risk youth and fathers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-833$92,417▲ $93,250
Cash and Non-Interest-Bearing Accounts$618$84,384▲ $83,766
Land, Buildings, and Equipment, Net$55,347$48,494▼ $6,853
Total Assets$55,965$132,878▲ $76,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,798$40,461▼ $16,337
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$56,798$40,461▼ $16,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-833$92,417▲ $93,250
Total Liabilities and Net Assets / Fund Balance$55,965$132,878▲ $76,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$44,903$7,707-
Land$0--
Equipment$3,591$20,841$0
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene Norris IiDirectorFT$39,380$39,380

Board Members and Trustees

NameTitle
Tarik WestBoard Chairperson
Ernie MccalisterTrustee
Euna TolbertTrustee
Jeff ConwellTrustee
Jerry GachettTrustee
Joyce BrunsonTrustee
Linda McrayTrustee
Sharon BanksTrustee
Pamela ManselSecretary
Arelia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,700
Program Service Revenue
$145,657
Investment Income
$0
Other Revenue
$10,068
All Other Contributions
$94,700
Change in Net Assets
$93,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,211$0-$31,211
Depreciation Depletion-$6,853-$6,853
Travel$4,079$1,360-$5,439
Occupancy$4,650--$4,650
Interest-$2,305-$2,305
All Other Expenses$1,634$546-$2,180
Office Expenses$1,251$417-$1,668
Advertising$963$321-$1,284
Conferences and Meetings$556$0-$556
Fees for Services Accounting-$450-$450
Fees for Services Legal-$437-$437
Insurance$331--$331
Information Technology-$287-$287
Total Functional Expenses$144,010$13,165$0$157,175

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Arelia johnson is a cousin and board treasurer euna tolbert a sister and board trustee”

Part VI, Section B, Line 11

“Copy of return is distributed at meetings and supplied upon written request.”

PART VI, SECTION B, LINE 12C

“Any conflicts are brought before the board of directors and a decision is made on how and what measures will be taken to resolve the conflict.”

PART VI, SECTION B, LINE 15B

“Person is interviewed by an outside individual then a recommendation is made to the board members about the persons ability to fill the position being sought.”

Part VI, Section C, Line 19

“Person wishing to see the documents must call and schedule an appointment and then documents are made available to that person.”

Filing and Contact Details

Filer

Filer Name
Charisma Community Connection
EIN
03-0434713
Phone
3308739793
Address
1477 COPLEY ROAD, AKRON, OH 44320-0000

Signing Officer

Name
Eugene Norris
Title
Director
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Eugene Norris Ii
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
First Choice Bookkeeping and Tax Ll
Address
31 ALFARETTA AVENUE, AKRON, OH 44310
Preparer
Debra Turner
Phone
3305355755
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154700
IRS990/PYOtherRevenueAmt0-6086
IRS990/PYRevenuesLessExpensesAmt01545
IRS990/PYTotalExpensesAmt0154700
IRS990/PYTotalRevenueAmt0156245
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99169
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0704198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704198
IRS990ScheduleA/TotalSupportAmt0710100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07707
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,878
Liabilities
$40,461
Net assets
$92,417
Revenue
$250,425
Expenses
$157,175
Net income
$93,250
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