Civic Intelligence

Charis Worship Ministries

EIN 11-3768187 • 501(c)3 • Burtonsville, MD

Profile

RELIGIOUS

4040 Blackburn LaneBurtonsville, MD 20866-6141

www.chariswcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$13,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,207

Down $38,304 (-45%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$47,207

Down $38,304 (-45%) from 2012

Revenue

Up

$168,146

Up $2,438 (+1.5%) from 2012

Expenses

Up

$206,450

Up $14,095 (+7.3%) from 2012

Net Income

Down

-$38,304

Down $11,657 (-44%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $110,223Liabilities 2010: $02010Assets 2011: $116,786Net Assets 2011: $116,7862011Assets 2012: $85,511Net Assets 2012: $85,5112012Assets 2013: $47,207Liabilities 2013: $0Net Assets 2013: $47,2072013

Highlighted filing

2013

Assets$47,207
Liabilities$0
Net Assets$47,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $149,434Expenses 2010: $104,007Net Income 2010: $45,4272010Revenue 2011: $140,188Expenses 2011: $133,625Net Income 2011: $6,5632011Revenue 2012: $165,708Expenses 2012: $192,355Net Income 2012: -$26,6472012Revenue 2013: $168,146Expenses 2013: $206,450Net Income 2013: -$38,3042013

Highlighted filing

2013

Revenue$168,146
Expenses$206,450
Net Income-$38,304

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$168,146
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
CONDUCT CHURCH SERVICES IN THE MINISTRY OF JESUS CHRIST HOLDING SERVICES ON SUNDAYS,WEDNESAYS AND FRIDAYS. SERVICES ARE OPEN TO THE GENERAL PUBLIC-$206,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LA VERNE WILSONDirectorFT$13,500-$13,500
J HENRY WILSONAssociate PastorPT$7,800-$7,800
CAROLYN FRANCISTrusteePT$0--
WILLIAM WILSON JRTrusteePT$0--
MARGO SMITHHead Of Trustee BoardPT$0--
KYLE WATERSTrusteePT$0--
Filing and Contact Details

Filer

EIN
11-3768187
Phone
3013880835

Signing Officer

Name
Bill Wilson
Title
Treasurer
Phone
3013880835
Signed
2014-03-07

Preparer

Preparer
Td Emory CPA Associates
Phone
3014741040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interst income 309. Miscellaneous 600.

Form 990EZ, Part I, Line 16

Advertising bank charges office supplies computer expense other program expenses: educational programs evangelism/outreach 7705. Missions department music and audio equipment for services 3204. Recreation department 2132. Benevolence fellowship meals church supplies/books&literature staff training po box rental other outreach programs: revivals fellowship meals outreach ministries conventions & seminars website costs education stipend transportation expenses internet and hosting fees conventions

Form 990EZ, Part II, Line 24

Security deposit - lease 26159. 17440.

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM WILSON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02403283927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102711 DERBY CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38304
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047207
IRS990EZ/OccupancyRentUtltsAndMaintAmt083460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LA VERNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WILSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J HENRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD OF TRUSTEE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017440
IRS990EZ/OtherExpensesTotalAmt041512
IRS990EZ/OtherRevenueTotalAmt0909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt08973
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CHURCH SERVICES IN THE MINISTRY OF JESUS CHRIST HOLDING SERVICES ON SUNDAYS,WEDNESAYS AND FRIDAYS. SERVICES ARE OPEN TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206450
IRS990EZ/TotalProgramServiceExpensesAmt0206450
IRS990EZ/TotalRevenueAmt0168146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chariswcenter.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERST INCOME 309. MISCELLANEOUS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING BANK CHARGES OFFICE SUPPLIES COMPUTER EXPENSE OTHER PROGRAM EXPENSES: EDUCATIONAL PROGRAMS EVANGELISM/OUTREACH 7705. MISSIONS DEPARTMENT MUSIC AND AUDIO EQUIPMENT FOR SERVICES 3204. RECREATION DEPARTMENT 2132. BENEVOLENCE FELLOWSHIP MEALS CHURCH SUPPLIES/BOOKS&LITERATURE STAFF TRAINING PO BOX RENTAL OTHER OUTREACH PROGRAMS: REVIVALS FELLOWSHIP MEALS OUTREACH MINISTRIES CONVENTIONS & SEMINARS WEBSITE COSTS EDUCATION STIPEND TRANSPORTATION EXPENSES INTERNET AND HOSTING FEES CONVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT - LEASE 26159. 17440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013880835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARIS WORSHIP CENTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0113768187
ReturnHeader/Filer/PhoneNum03013880835
ReturnHeader/Filer/USAddress/AddressLine104040 BLACKBURN LANE
ReturnHeader/Filer/USAddress/City0BURTONSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208666141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TD EMORY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020704
ReturnHeader/PreparerPersonGrp/PhoneNum03014741040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TD EMORY CPA ASSOCIATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-14T14:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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