Civic Intelligence

Sara-Irp

990EZ • Fiscal year 2011 • EIN 31-1454740

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
821 Bank Street45214
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$53,001

No earlier filing loaded for comparison.

Net Assets

$43,437

No earlier filing loaded for comparison.

Liabilities

$9,564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

$16,390

No earlier filing loaded for comparison.

Expenses

$15,709

No earlier filing loaded for comparison.

Net Income

$681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$53,001
Liabilities$9,564
Net Assets$43,437
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$16,390
Expenses$15,709
Net Income$681
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1454740
Raw XML Appendix176 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/BOY0517
IRS990EZ/CashSavingsAndInvestments/EOY0598
IRS990EZ/ContributionsGiftsGrantsEtc013090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0681
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY054677
IRS990EZ/LandAndBuildings/EOY052403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043164
IRS990EZ/NetAssetsOrFundBalancesBOY043164
IRS990EZ/NetAssetsOrFundBalances/EOY043437
IRS990EZ/NetAssetsOrFundBalancesEOY043437
IRS990EZ/OccupancyRentUtilitiesAndMaint013336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108010 ELBRECHT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113456 LAPLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121388 TEAKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136659 ST ANDREWS CROSS A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14416 GLENWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIBERTY TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUANITA S TATE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH E SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-408
IRS990EZ/OtherExpensesTotal02373
IRS990EZ/OtherRevenueTotal03300
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/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012030
IRS990EZ/SumOfTotalLiabilities/EOY09564
IRS990EZ/TanningServicesProvided0false
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/BOY055194
IRS990EZ/TotalAssets/EOY053001
IRS990EZ/TotalExpenses015709
IRS990EZ/TotalRevenue016390
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.4charis.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0296324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561546
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090561546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0296324
IRS990ScheduleA/Total509/Total0561546
IRS990ScheduleA/TotalSupportTotal/Total0561546
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 3300.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSE 112. TELEPHONE EXPENSE 395. DEPRECIATION 1866.
IRS990ScheduleO/GeneralExplanation/Explanation2DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION -408.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1372. 342. MORTGAGE PAYABLE 10658. 9222.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK 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 I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0MAMIE E HARRIS
ReturnHeader/Officer/Phone05135429730
ReturnHeader/Officer/Title0CEO/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:03:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,001
Liabilities
$9,564
Net assets
$43,437
Revenue
$16,390
Expenses
$15,709
Net income
$681
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