Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0256177

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CHARISFOUNDATION.COM
7716 Fall Branch CourtWake Forest, NC 27587

(919) 556-9141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$92,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,401

Up $15,835 (+22%) from 2013

Net Assets

Up

$87,401

Up $15,835 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$474,579

Up $104,244 (+28%) from 2013

Expenses

Up

$489,063

Up $124,544 (+34%) from 2013

Net Income

Down

-$14,484

Down $20,300 (-349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2013: $71,566Liabilities 2013: $0Net Assets 2013: $71,5662013Assets 2015: $87,401Liabilities 2015: $0Net Assets 2015: $87,4012015Assets 2017: $132,611Liabilities 2017: $1,584Net Assets 2017: $131,0272017Assets 2018: $168,626Liabilities 2018: $0Net Assets 2018: $168,6262018Assets 2019: $150,465Liabilities 2019: $0Net Assets 2019: $150,4652019Assets 2021: $157,007Liabilities 2021: $485Net Assets 2021: $156,5222021Assets 2022: $164,316Liabilities 2022: $485Net Assets 2022: $163,8312022Assets 2024: $193,807Liabilities 2024: $2,396Net Assets 2024: $191,4112024

Highlighted filing

2015

Assets$87,401
Liabilities$0
Net Assets$87,401
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $370,335Expenses 2013: $364,519Net Income 2013: $5,8162013Revenue 2015: $474,579Expenses 2015: $489,063Net Income 2015: -$14,4842015Revenue 2017: $520,643Expenses 2017: $476,330Net Income 2017: $44,3132017Revenue 2018: $431,844Expenses 2018: $394,245Net Income 2018: $37,5992018Revenue 2019: $356,720Expenses 2019: $374,881Net Income 2019: -$18,1612019Revenue 2021: $487,426Expenses 2021: $454,212Net Income 2021: $33,2142021Revenue 2022: $528,847Expenses 2022: $521,538Net Income 2022: $7,3092022Revenue 2024: $464,102Expenses 2024: $413,622Net Income 2024: $50,4802024

Highlighted filing

2015

Revenue$474,579
Expenses$489,063
Net Income-$14,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$474,579
Mission and Program Overview

Mission

Counseling, training & restorative programming for those in christian ministry leadrship through ongoing programs

Counseling, training and restorative programming for those in christian ministry leadership through ongoing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,042$59,878▼ $5,164
Cash and Non-Interest-Bearing Accounts$36,843$14,165▼ $22,678
Accounts Receivable$0$13,358▲ $13,358
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,885$87,401▼ $14,484
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,885$87,401▼ $14,484
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$101,885$87,401▼ $14,484
Total Liabilities and Net Assets / Fund Balance$101,885$87,401▼ $14,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,341$28,438$85,779
Equipment$1,346$30,192$31,538
Other Land Buildings$1,191$26,788$27,979
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BarberDirectorFT$72,300$20,000$92,300

Board Members and Trustees

NameTitle
Dr William HoytChairman
Jim MasonSecretary
Dr Frank GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,425
Program Service Revenue
$420,106
Investment Income
$48
Other Revenue
$0
All Other Contributions
$54,425
Change in Net Assets
$-14,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,041
Other Expenses$154,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,484$22,609-$226,093
Current Officers, Directors, Trustees, and Key Employees$83,070$9,230-$92,300
All Other Expenses$43,075$4,786-$47,861
Occupancy$26,988$2,999-$29,987
Other Employee Benefits$14,983$1,665-$16,648
Insurance$6,027$670-$6,697
Fees for Services Accounting$5,861$651-$6,512
Other Expenses$5,342$594-$5,936
Depreciation Depletion$4,648$516-$5,164
Advertising$4,367$485-$4,852
Information Technology$4,278$475-$4,753
Fees for Services Management$4,122$458-$4,580
Travel$3,846$427-$4,273
Office Expenses$2,041$227-$2,268
Fees for Services Legal$981$109-$1,090
Conferences and Meetings$675$75-$750
Total Functional Expenses$440,157$48,906$0$489,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“A copy of the complete 990 is provided to each officer and director. They review the 990 and provide written comments regarding any questions or comments that arise during their review.”

Form 990, Part VI, Line 15A - Compensation Review - CEO & Mgmt

“Full board reviews all compensation of its officers, directors and managers.”

Form 990, Part VI, Line 15B - Compensation Review - Officers

“Full board reviews all compensation of its officers, directors and managers.”

Form 990, Part VI, Line 19 - Other Organization Documents

“A complete copy of the corporation's 990 is available in our office for review as needed.”

Filing and Contact Details

Filer

Filer Name
Charis Foundation Inc
EIN
33-0256177
In Care Of
% FRANK GREEN
Phone
9195569141
Address
7716 FALL BRANCH COURT, WAKE FOREST, NC 27587

Signing Officer

Name
Dr Frank Green
Title
President
Phone
9195569141
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Green
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Patricia F Mueller
Phone
9197878995
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IRS990/PYSalariesCompEmpBnftPaidAmt0242636
IRS990/PYTotalExpensesAmt0405540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01656726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290968
IRS990ScheduleA/Total509Grp/TotalAmt01869047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869225
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR. THEY REVIEW THE 990 AND PROVIDE WRITTEN COMMENTS REGARDING ANY QUESTIONS OR COMMENTS THAT ARISE DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS AND MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS AND MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE CORPORATION'S 990 IS AVAILABLE IN OUR OFFICE FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW - CEO & MGMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW - OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt054425
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,401
Liabilities
$0
Net assets
$87,401
Revenue
$474,579
Expenses
$489,063
Net income
-$14,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$4.64$4.14$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.29$5.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.87$4.54$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.57$3.75$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.32$3.94$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$5.21$4.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.75$4.89$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06