Civic Intelligence

Sara-Irp

EIN 31-1454740 • 501(c)3

821 Bank Street45214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

4th percentile

-694%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,001 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $43,437 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,260

Down $10,130 (-62%) from 2011

Expenses

Up

$49,697

Up $33,988 (+216%) from 2011

Net Income

Down

-$43,437

Down $44,118 (-6478%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $53,001Liabilities 2011: $9,564Net Assets 2011: $43,4372011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$50K$0-$50KRevenue 2011: $16,390Expenses 2011: $15,709Net Income 2011: $6812011Revenue 2012: $6,260Expenses 2012: $49,697Net Income 2012: -$43,4372012

Highlighted filing

2012

Revenue$6,260
Expenses$49,697
Net Income-$43,437
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,260
Expenses
$49,697
Net income
-$43,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$6.26$49.7$43.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$9.56$43.4$16.4$15.7$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1454740
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0598
IRS990EZ/ContributionsGiftsGrantsEtc02051
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43437
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY052403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043437
IRS990EZ/NetAssetsOrFundBalancesBOY043437
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUANITA S TATE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH E SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045062
IRS990EZ/OtherRevenueTotal04209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide for an alcohol treatment program emphasizing a spiritual application.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free HIV counseling, testing, referral and partner counseling and referral services was provided to those high-risk individuals who normally would not seek these services on their own.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0400
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10821 BANK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045214
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY BAURNET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135429730
IRS990EZ/TotalAssets/BOY053001
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses049697
IRS990EZ/TotalProgramServiceExpenses0400
IRS990EZ/TotalRevenue06260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.4charis.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0267273
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090267273
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111470
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133611
IRS990ScheduleA/Total509/Total0267273
IRS990ScheduleA/TotalSupportTotal/Total0267273
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10821 BANK STREE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CINCINNATI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode045214
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-11
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash, fixed assets,
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0331204334
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset041483
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Current value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0IV-CHARIS
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 4209.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSE 51. INSURANCE EXPENSE 760. DEPRECIATION 1866. STORAGE EXPENSE 109. SUPPLIES EXPENSE 400. REPAIRS & MAINTENANCE EXPENSE 393. TRANSFER OF ASSETS TO IV-CHARIS 41483.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 342. 0. MORTGAGE PAYABLE 9222. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES MISCELLANEOUS DONATIONS & GIFTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311454740
ReturnHeader/Filer/Name/BusinessNameLine10SARA-IRP
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone05135429730
ReturnHeader/Filer/USAddress/AddressLine10821 BANK STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MAMIE E HARRIS
ReturnHeader/Officer/Phone05135429730
ReturnHeader/Officer/Title0CEO/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALDWELL & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 842
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045040
ReturnHeader/Preparer/Name0CYNTHIA M CALDWELL CPA
ReturnHeader/Preparer/Phone05138602059
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:17:14-07:00

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