Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2018 • EIN 33-0256177

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$28,665

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$168,626

Up $36,015 (+27%) from 2017

Net Assets

Up

$168,626

Up $37,599 (+29%) from 2017

Liabilities

Down

$0

Down $1,584 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$431,844

Down $88,799 (-17%) from 2017

Expenses

Down

$394,245

Down $82,085 (-17%) from 2017

Net Income

Down

$37,599

Down $6,714 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$168,626
Liabilities$0
Net Assets$168,626
Open 2018 Filing

Operations Trend

Revenue Growth29th 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 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

2018

Revenue$431,844
Expenses$394,245
Net Income$37,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$431,844
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
Cash and Non-Interest-Bearing Accounts$77,653$118,906▲ $41,253
Land, Buildings, and Equipment, Net$54,958$49,720▼ $5,238
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$132,611$168,626▲ $36,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,584$0▼ $1,584
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$1,584$0▼ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$131,027$168,626▲ $37,599
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$131,027$168,626▲ $37,599
Total Liabilities and Net Assets / Fund Balance$132,611$168,626▲ $36,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,768$40,011$85,779
Other Land Buildings$3,952$29,632$33,584
Equipment-$31,538$31,538
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BarberEmployeeFT$28,665$28,665
Lawrence BarberDirectorFT$13,622$13,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,720
Program Service Revenue
$410,919
Investment Income
$205
Other Revenue
$0
All Other Contributions
$20,720
Change in Net Assets
$37,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,377
Other Expenses$127,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,289$21,477-$214,766
Current Officers, Directors, Trustees, and Key Employees$38,058$4,229-$42,287
All Other Expenses$34,483$3,832-$38,315
Occupancy$24,895$2,766-$27,661
Fees for Services Management$13,589$1,510-$15,099
Fees for Services Accounting$9,309$1,035-$10,344
Other Employee Benefits$8,392$932-$9,324
Insurance$6,419$713-$7,132
Depreciation Depletion$4,714$524-$5,238
Information Technology$1,704$189-$1,893
Advertising$1,626$181-$1,807
Other Expenses$514$57-$571
Total Functional Expenses$354,819$39,426$0$394,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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, managers and key employees.”

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

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

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
2019-10-31
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469793
IRS990/PYRevenuesLessExpensesAmt044313
IRS990/PYSalariesCompEmpBnftPaidAmt0318246
IRS990/PYTotalExpensesAmt0476330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt02304202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435808
IRS990ScheduleA/Total509Grp/TotalAmt02304202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304572
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132611
IRS990/TotalAssetsEOYAmt0168626
IRS990/TotalAssetsGrp/BOYAmt0132611
IRS990/TotalAssetsGrp/EOYAmt0168626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354819

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,626
Liabilities
$0
Net assets
$168,626
Revenue
$431,844
Expenses
$394,245
Net income
$37,599
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06