Civic Intelligence

Chara Inc.

990 • Fiscal year 2013 • EIN 20-5315163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profile
P O Box 65228026

(704) 785-1557

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$10,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$72,781

Down $3,837 (-5.0%) from 2012

Net Assets

Down

$72,781

Down $3,837 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$195,530

Up $4,133 (+2.2%) from 2012

Expenses

Up

$199,367

Up $29,800 (+18%) from 2012

Net Income

Down

-$3,837

Down $25,667 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $39,390Liabilities 2010: $0Net Assets 2010: $39,3902010Assets 2011: $54,845Liabilities 2011: $0Net Assets 2011: $54,8452011Assets 2012: $76,618Liabilities 2012: $0Net Assets 2012: $76,6182012Assets 2013: $72,781Liabilities 2013: $0Net Assets 2013: $72,7812013Assets 2014: $84,793Liabilities 2014: $0Net Assets 2014: $84,7932014Assets 2015: $73,491Liabilities 2015: $0Net Assets 2015: $73,4912015Assets 2016: $106,684Liabilities 2016: $0Net Assets 2016: $106,6842016Assets 2017: $137,382Liabilities 2017: $0Net Assets 2017: $137,3822017Assets 2018: $114,780Liabilities 2018: $0Net Assets 2018: $114,7802018Assets 2019: $86,914Liabilities 2019: $0Net Assets 2019: $86,9142019Assets 2020: $118,272Liabilities 2020: $0Net Assets 2020: $118,2722020Assets 2021: $169,732Liabilities 2021: $0Net Assets 2021: $169,7322021Assets 2022: $260,307Liabilities 2022: $0Net Assets 2022: $260,3072022Assets 2023: $271,942Liabilities 2023: $0Net Assets 2023: $271,9422023Assets 2024: $331,717Liabilities 2024: $0Net Assets 2024: $331,7172024

Highlighted filing

2013

Assets$72,781
Liabilities$0
Net Assets$72,781
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $197,3682010Expenses 2011: $197,3032011Revenue 2012: $191,397Expenses 2012: $169,567Net Income 2012: $21,8302012Revenue 2013: $195,530Expenses 2013: $199,367Net Income 2013: -$3,8372013Revenue 2014: $191,246Expenses 2014: $179,234Net Income 2014: $12,0122014Revenue 2015: $168,418Expenses 2015: $179,410Net Income 2015: -$10,9922015Revenue 2016: $230,473Expenses 2016: $197,280Net Income 2016: $33,1932016Revenue 2017: $263,365Expenses 2017: $232,852Net Income 2017: $30,5132017Revenue 2018: $212,885Expenses 2018: $235,487Net Income 2018: -$22,6022018Revenue 2019: $239,882Expenses 2019: $267,748Net Income 2019: -$27,8662019Revenue 2020: $289,229Expenses 2020: $261,774Net Income 2020: $27,4552020Revenue 2021: $332,542Expenses 2021: $281,082Net Income 2021: $51,4602021Revenue 2022: $406,111Expenses 2022: $315,801Net Income 2022: $90,3102022Revenue 2023: $339,495Expenses 2023: $280,936Net Income 2023: $58,5592023Revenue 2024: $429,116Expenses 2024: $393,725Net Income 2024: $35,3912024

Highlighted filing

2013

Revenue$195,530
Expenses$199,367
Net Income-$3,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$195,530
Mission and Program Overview

Mission

Charitable outreach projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,105$50,847▼ $23,258
Land, Buildings, and Equipment, Net$2,513$21,934▲ $19,421
Total Assets$76,618$72,781▼ $3,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,618$72,781▼ $3,837
Total Net Assets Fund Balance$76,618$72,781▼ $3,837
Total Liabilities and Net Assets / Fund Balance$76,618$72,781▼ $3,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,934$23,719-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron McdonaldManagerPT$10,000$10,000

Board Members and Trustees

NameTitle
Carol McdonaldPresident
Brenda ShumanDirector
Chester ShumanDirector
Donath KagangaDirector
Gina ErnestDirector
Jeri CorleyDirector
Joseph HatcherDirector
Justin ErnestDirector
Michael CorleyDirector
Randy HatcherDirector
Robin ThibaultDirector
Ronnie HatcherDirector
Tambra CochranDirector
Teri FurrDirector
Justin ThibaultDirecter
Jodie HatcherSecretary
Douglas McdonaldVP
John FlippenWater Source Manager
Mary Beth FlippenWater Source Manger
Revenue and Support

Revenue Composition

Contributions and Grants
$195,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,506
Change in Net Assets
$-3,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,367
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
Office Expenses$29,038--$29,038
Travel$11,018--$11,018
Occupancy$10,321--$10,321
Fees for Services Management$10,000--$10,000
Other Expenses$4,732--$4,732
Depreciation Depletion$4,019--$4,019
Advertising$3,179--$3,179
Insurance$802--$802
Conferences and Meetings$703--$703
Total Functional Expenses$199,367$0$0$199,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Board reveiws form 990 at meting.”

Governing documents etc available to public Part VI line 19

“Documents are availability opon request”

Filing and Contact Details

Filer

EIN
20-5315163

Signing Officer

Name
Carol Mcdonald
Title
Director
Phone
7047851557
Signed
2014-07-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Mcdonald
Formed
2006
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
55

Preparer

Preparer
Carol Suzette M Bentley
Phone
7047824114
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0CHARITABLE OUTREACH PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076618
IRS990/NetAssetsOrFundBalancesEOYAmt072781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010321
IRS990/OccupancyGrp/TotalAmt010321
IRS990/OfficeExpensesGrp/ProgramServicesAmt029038
IRS990/OfficeExpensesGrp/TotalAmt029038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125555
IRS990/OtherExpensesGrp/ProgramServicesAmt14732
IRS990/OtherExpensesGrp/TotalAmt0125555
IRS990/OtherExpensesGrp/TotalAmt14732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0154967
IRS990/PYRevenuesLessExpensesAmt021830
IRS990/PYSalariesCompEmpBnftPaidAmt014600
IRS990/PYTotalExpensesAmt0169567
IRS990/PYTotalRevenueAmt0191397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportPY170Pct00.85750
IRS990ScheduleA/PublicSupportTotal170Amt0790972
IRS990ScheduleA/SubstantialContributorsTotAmt0226694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017666
IRS990ScheduleA/TotalSupportAmt01017666
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/EquipmentGrp/BookValueAmt021934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021934
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVEIWS FORM 990 AT METING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABILITY OPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076618
IRS990/TotalAssetsEOYAmt072781
IRS990/TotalAssetsGrp/BOYAmt076618
IRS990/TotalAssetsGrp/EOYAmt072781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199367
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011018
IRS990/TravelGrp/TotalAmt011018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 652
IRS990/USAddress/City0CONCORD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,781
Liabilities
$0
Net assets
$72,781
Revenue
$195,530
Expenses
$199,367
Net income
-$3,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$4.29$3.94$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.39$2.81$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.06$3.16$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.33$2.81$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.89$2.62$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.40$2.68$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.13$2.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.63$2.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.30$1.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.91$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.96$1.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.91$1.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.97