Civic Intelligence

Sara-Irp

990EZ • Fiscal year 2012 • EIN 31-1454740

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
821 Bank Street45214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-694%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth6th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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