Civic Intelligence

Charisma Community Connection

990 • Fiscal year 2017 • EIN 03-0434713

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$150,581

Down $4,369 (-2.8%) from 2016

Net Assets

Up

$124,776

Up $2,745 (+2.2%) from 2016

Liabilities

Down

$25,805

Down $7,114 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$239,794

Up $11,245 (+4.9%) from 2016

Expenses

Down

$237,050

Down $71,609 (-23%) from 2016

Net Income

Up

$2,744

Up $82,854 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$150,581
Liabilities$25,805
Net Assets$124,776
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$239,794
Expenses$237,050
Net Income$2,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$239,794
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
Land, Buildings, and Equipment, Net$152,062$146,881▼ $5,181
Rtn Earn Endowment Incm Other Fnds$122,031$124,776▲ $2,745
Cash and Non-Interest-Bearing Accounts$2,888$3,700▲ $812
Total Assets$154,950$150,581▼ $4,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,919$24,462▼ $8,457
Accounts Payable and Accrued Expenses$0$1,343▲ $1,343
Total Liabilities$32,919$25,805▼ $7,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,031$124,776▲ $2,745
Total Liabilities and Net Assets / Fund Balance$154,950$150,581▼ $4,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,566$1,594-
Other Land Buildings$40,178$12,432-
Land$21,840--
Equipment$24,297$26,142-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eugene Norris IiDirectorFT$66,745$66,745
Tarik WestBoard ChairpersonPT$14,940$14,940
Linda McrayTrusteePT$1,100$1,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,794
Change in Net Assets
$2,744

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$154,265
Salaries, Compensation, and Employee Benefits$82,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,733$13,052-$82,785
Fees for Services Other$41,972--$41,972
All Other Expenses$18,430$5,086$0$23,516
Conferences and Meetings$7,336$1,834-$9,170
Insurance$7,118--$7,118
Depreciation Depletion-$5,182-$5,182
Office Expenses$3,458$864-$4,322
Occupancy$4,068--$4,068
Fees for Services Legal-$3,822-$3,822
Other Expenses$2,037$510-$2,547
Fees for Services Accounting-$1,600-$1,600
Interest$1,335--$1,335
Advertising$904$226-$1,130
Information Technology-$565-$565
Total Functional Expenses$204,309$32,741$0$237,050

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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

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

Part VI, Section B, Line 11

“Copy of the 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 15A

“Compensation for the director is determined by the executive committee wich utilizes market data and makes recommendations to the board of trustees for approval.”

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
Phone
3308739793
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Eugene Norris Ii
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
First Choice Bookkeeping and Tax Ll
Address
31 ALFARETTA AVENUE, AKRON, OH 44310
Preparer
Debra L Turner
Phone
3305355755
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OTHER EXPENSES”

Part XI, Line 9

“Rounding errors”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE NORRIS II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80110
IRS990/PYSalariesCompEmpBnftPaidAmt051065
IRS990/PYTotalExpensesAmt0308659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228549
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02744
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/BOYAmt0122031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99381
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01072753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072753
IRS990ScheduleA/TotalSupportAmt01072753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt062160
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/BookValueAmt024297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARELIA JOHNSON IS A COUSIN AND BOARD TREASURER EUNA TOLBERT IS A SISTER AND BOARD TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN IS DISTRIBUTED AT MEETINGS AND SUPPLIED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE WICH UTILIZES MARKET DATA AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR APPROVAL.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,581
Liabilities
$25,805
Net assets
$124,776
Revenue
$239,794
Expenses
$237,050
Net income
$2,744
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