Civic Intelligence

Charis Hills Inc.

990 • Fiscal year 2014 • EIN 20-5989540

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.Charishills.org
508 Faulkner Road76270

(940) 964-2145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,027,631

Up $56,758 (+2.9%) from 2013

Net Assets

Up

$1,707,334

Up $63,102 (+3.8%) from 2013

Liabilities

Down

$320,297

Down $6,344 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

$541,631

No earlier filing loaded for comparison.

Expenses

Up

$478,529

Up $8,708 (+1.9%) from 2013

Net Income

$63,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,910,470Liabilities 2011: $307,021Net Assets 2011: $1,603,4492011Assets 2012: $1,927,109Liabilities 2012: $314,725Net Assets 2012: $1,612,3842012Assets 2013: $1,970,873Liabilities 2013: $326,641Net Assets 2013: $1,644,2322013Assets 2014: $2,027,631Liabilities 2014: $320,297Net Assets 2014: $1,707,3342014Assets 2015: $2,136,036Liabilities 2015: $414,513Net Assets 2015: $1,721,5232015Assets 2016: $2,237,013Liabilities 2016: $458,694Net Assets 2016: $1,778,3192016Assets 2017: $2,197,479Liabilities 2017: $420,310Net Assets 2017: $1,777,1692017Assets 2018: $1,328,378Liabilities 2018: $409,246Net Assets 2018: $919,1322018Assets 2019: $1,415,383Liabilities 2019: $440,954Net Assets 2019: $974,4292019Assets 2020: $1,286,217Liabilities 2020: $114,685Net Assets 2020: $1,171,5322020Assets 2021: $1,283,240Liabilities 2021: $11,677Net Assets 2021: $1,271,5632021Assets 2022: $1,246,686Liabilities 2022: $157,801Net Assets 2022: $1,088,8852022Assets 2023: $1,169,021Liabilities 2023: $5,526Net Assets 2023: $1,163,4952023Assets 2024: $2,242,157Liabilities 2024: $22,813Net Assets 2024: $2,219,3442024Assets 2025: $3,496,890Liabilities 2025: $54,732Net Assets 2025: $3,442,1582025

Highlighted filing

2014

Assets$2,027,631
Liabilities$320,297
Net Assets$1,707,334
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,623Expenses 2011: $466,616Net Income 2011: $38,0072011Revenue 2012: $501,332Expenses 2012: $492,397Net Income 2012: $8,9352012Expenses 2013: $469,8212013Revenue 2014: $541,631Expenses 2014: $478,529Net Income 2014: $63,1022014Revenue 2015: $551,923Expenses 2015: $536,507Net Income 2015: $15,4162015Revenue 2016: $562,726Expenses 2016: $517,193Net Income 2016: $45,5332016Revenue 2017: $492,774Expenses 2017: $493,924Net Income 2017: -$1,1502017Revenue 2018: $561,638Expenses 2018: $514,370Net Income 2018: $47,2682018Revenue 2019: $589,532Expenses 2019: $534,235Net Income 2019: $55,2972019Revenue 2020: $710,582Expenses 2020: $516,124Net Income 2020: $194,4582020Revenue 2021: $641,010Expenses 2021: $540,979Net Income 2021: $100,0312021Revenue 2022: $586,871Expenses 2022: $770,011Net Income 2022: -$183,1402022Revenue 2023: $505,346Expenses 2023: $601,184Net Income 2023: -$95,8382023Revenue 2024: $1,766,418Expenses 2024: $710,767Net Income 2024: $1,055,6512024Revenue 2025: $1,586,430Expenses 2025: $872,946Net Income 2025: $713,4842025

Highlighted filing

2014

Revenue$541,631
Expenses$478,529
Net Income$63,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$541,631
Mission and Program Overview

Mission

Theraputic camp for children with learning and behavioral difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,338$1,854,031▲ $53,693
Cash and Non-Interest-Bearing Accounts$152,203$155,268▲ $3,065
Total Assets$1,970,873$2,027,631▲ $56,758
Other Assets Total$18,332$18,332→ $0
Liabilities
Other Liabilities$303,850$303,850→ $0
Accounts Payable and Accrued Expenses$13,450$9,597▼ $3,853
Mortgage Notes Payable Secured by Investment Property$9,341$6,850▼ $2,491
Total Liabilities$326,641$320,297▼ $6,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,232$1,707,334▲ $63,102
Total Net Assets Fund Balance$1,644,232$1,707,334▲ $63,102
Total Liabilities and Net Assets / Fund Balance$1,970,873$2,027,631▲ $56,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,116$80,658$1,314,774
Land$519,900-$519,900
Equipment$58,148$159,656$217,804
Leasehold Improvements$41,867$3,954$45,821
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harold BuellChairman
David CoppsVice Chairman
Alan MccokleDirector
Dan WilsonDirector
David VinyardDirector
George LeeDirector
Jim RhodesDirector
Keith WilliamsDirector
Richard CunninghamDirector
Mike CrimsonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$52,859
Program Service Revenue
$488,505
Investment Income
$22
Other Revenue
$245
All Other Contributions
$52,859
Change in Net Assets
$63,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,782
Salaries, Compensation, and Employee Benefits$167,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,088$0$0$112,088
Other Expenses$108,164$0$0$108,164
Occupancy$0$96,170$0$96,170
Current Officers, Directors, Trustees, and Key Employees$18,540$18,540$0$37,080
Depreciation Depletion$2,657$24,697$0$27,354
Advertising$22,193$0$0$22,193
Insurance$18,726$1,155$0$19,881
Interest$0$12,408$0$12,408
Payroll Taxes$9,076$2,863$0$11,939
Other Employee Benefits$6,640$0$0$6,640
Fees for Services Accounting$0$4,243$0$4,243
Office Expenses$0$3,969$0$3,969
Fees for Services Legal$0$8$0$8
Total Functional Expenses$312,829$165,700$0$478,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$303,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

EIN
20-5989540
Phone
9409642145

Signing Officer

Name
Harold Buell
Title
Chairman
Phone
9409642145
Signed
2015-02-09

Organization Details

Principal Officer
Rand Southard
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
10

Preparer

Preparer
Douglas B Shelton
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing Board reviews 990 during the spring board meeting”

Pt VI, Line 19

“Form 990 and the Governing documents are available upon request at the organizations office”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488505
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3702.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 34.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt0242570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242570
IRS990ScheduleA/TotalSupportAmt0246367
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/BuildingsGrp/BookValueAmt01234116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314774
IRS990ScheduleD/EquipmentGrp/BookValueAmt058148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217804
IRS990ScheduleD/LandGrp/BookValueAmt0519900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854031
IRS990ScheduleD/TotalLiabilityAmt0303850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0303850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Rand Southard Capita
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0303850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Board reviews 990 during the spring board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and the Governing documents are available upon request at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01970873
IRS990/TotalAssetsEOYAmt02027631
IRS990/TotalAssetsGrp/BOYAmt01970873
IRS990/TotalAssetsGrp/EOYAmt02027631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052859
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326641
IRS990/TotalLiabilitiesEOYAmt0320297
IRS990/TotalLiabilitiesGrp/BOYAmt0326641
IRS990/TotalLiabilitiesGrp/EOYAmt0320297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707334
IRS990/TotalProgramServiceExpensesAmt0312829
IRS990/TotalProgramServiceRevenueAmt0488505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541631
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01970873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027631

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,631
Liabilities
$320,297
Net assets
$1,707,334
Revenue
$541,631
Expenses
$478,529
Net income
$63,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.44$1.59$0.87$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.77$0.71$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.59$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.17$0.71$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.97$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.78$0.56$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$0.55$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.33$1.64$0.47
2012Summary only. Only limited summary data is available for this year.$1.93$0.31$1.61$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.91$0.31$1.60$0.50$0.47$0.04