Civic Intelligence

Charis Hills Inc.

990 • Fiscal year 2015 • EIN 20-5989540

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.Charishills.org
508 Faulkner RoadSunset, TX 76270

(940) 964-2145

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.75x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,136,036

Up $108,405 (+5.3%) from 2014

Net Assets

Up

$1,721,523

Up $14,189 (+0.8%) from 2014

Liabilities

Up

$414,513

Up $94,216 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$551,923

Up $10,292 (+1.9%) from 2014

Expenses

Up

$536,507

Up $57,978 (+12%) from 2014

Net Income

Down

$15,416

Down $47,686 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,136,036
Liabilities$414,513
Net Assets$1,721,523
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$551,923
Expenses$536,507
Net Income$15,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$551,923
Mission and Program Overview

Mission

Theraputic camp for children with learning and behavioral difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,031$1,934,577▲ $80,546
Cash and Non-Interest-Bearing Accounts$155,268$151,062▼ $4,206
Investments Other Securities-$27,065-
Total Assets$2,027,631$2,136,036▲ $108,405
Other Assets Total$18,332$23,332▲ $5,000
Liabilities
Other Liabilities$303,850$306,977▲ $3,127
Mortgage Notes Payable Secured by Investment Property$6,850$97,933▲ $91,083
Accounts Payable and Accrued Expenses$9,597$9,603▲ $6
Total Liabilities$320,297$414,513▲ $94,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,334$1,721,523▲ $14,189
Total Net Assets Fund Balance$1,707,334$1,721,523▲ $14,189
Total Liabilities and Net Assets / Fund Balance$2,027,631$2,136,036▲ $108,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,681$91,093$1,314,774
Land$519,900-$519,900
Equipment$142,004$192,742$334,746
Leasehold Improvements$48,992$4,079$53,071
Compensation and Service Providers
Top Officer Pay35th 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
$75,980
Program Service Revenue
$475,638
Investment Income
$21
Other Revenue
$284
All Other Contributions
$75,980
Change in Net Assets
$15,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,919
Salaries, Compensation, and Employee Benefits$204,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,120$0$0$118,120
Comp Disqual Persons$98,312$0$0$98,312
Occupancy$0$90,381$0$90,381
Other Employee Benefits$56,697$0$0$56,697
Depreciation Depletion$5,346$38,300$0$43,646
Current Officers, Directors, Trustees, and Key Employees$16,533$21,630$0$38,163
Insurance$18,994$895$0$19,889
Advertising$18,909$0$0$18,909
Interest$0$12,400$0$12,400
Office Expenses$0$12,069$0$12,069
Payroll Taxes$9,719$1,697$0$11,416
Fees for Services Accounting$0$5,513$0$5,513
Total Functional Expenses$352,029$184,478$0$536,507
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
Payroll taxes payable$3,127
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

Filer Name
Charis Hills Inc
EIN
20-5989540
Phone
9409642145
Address
508 Faulkner Road, Sunset, TX 76270

Signing Officer

Name
Harold Buell
Title
Chairman
Phone
9409642145
Signed
2016-01-21

Organization Details

Principal Officer
Rand Southard
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
10

Preparer

Firm
Douglas B Shelton CPA
Address
PO BOX 428, ALEDO, TX 76008
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/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0310782
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt0488505
IRS990/PYRevenuesLessExpensesAmt063102
IRS990/PYSalariesCompEmpBnftPaidAmt0167747
IRS990/PYTotalExpensesAmt0478529
IRS990/PYTotalRevenueAmt0541631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 3702. 2011: 34.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0276158
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276158
IRS990ScheduleA/TotalSupportAmt0279955
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/BookValueAmt01223681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334746
IRS990ScheduleD/LandGrp/BookValueAmt0519900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934577
IRS990ScheduleD/TotalLiabilityAmt0306977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0303850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Rand 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/TotalAssetsBOYAmt02027631
IRS990/TotalAssetsEOYAmt02136036
IRS990/TotalAssetsGrp/BOYAmt02027631
IRS990/TotalAssetsGrp/EOYAmt02136036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075980
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320297
IRS990/TotalLiabilitiesEOYAmt0414513
IRS990/TotalLiabilitiesGrp/BOYAmt0320297
IRS990/TotalLiabilitiesGrp/EOYAmt0414513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721523
IRS990/TotalProgramServiceExpensesAmt0352029
IRS990/TotalProgramServiceRevenueAmt0475638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551923
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136036
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,036
Liabilities
$414,513
Net assets
$1,721,523
Revenue
$551,923
Expenses
$536,507
Net income
$15,416
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