Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0256177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

53rd percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$48,567

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

1.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$123,308

Down $27,157 (-18%) from 2019

Net Assets

Down

$123,308

Down $27,157 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$363,353

Up $6,633 (+1.9%) from 2019

Expenses

Up

$390,510

Up $15,629 (+4.2%) from 2019

Net Income

Down

-$27,157

Down $8,996 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2020: $123,308Liabilities 2020: $0Net Assets 2020: $123,3082020Assets 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

2020

Assets$123,308
Liabilities$0
Net Assets$123,308
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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 2020: $363,353Expenses 2020: $390,510Net Income 2020: -$27,1572020Revenue 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

2020

Revenue$363,353
Expenses$390,510
Net Income-$27,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$363,353
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$105,403$82,667▼ $22,736
Land, Buildings, and Equipment, Net$45,062$40,641▼ $4,421
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$150,465$123,308▼ $27,157
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
Net Assets Without Donor Restrictions$150,465$123,308▼ $27,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,465$123,308▼ $27,157
Total Liabilities and Net Assets / Fund Balance$150,465$123,308▼ $27,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,208$47,571$85,779
Other Land Buildings$2,433$31,151$33,584
Equipment-$31,538$31,538
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BarberEmployeeFT$48,567$48,567
Lawrence BarberDirectorFT$6,700$6,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,093
Program Service Revenue
$347,162
Investment Income
$98
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-27,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,617
Other Expenses$80,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,802$23,756-$237,558
Current Officers, Directors, Trustees, and Key Employees$49,740$5,527-$55,267
All Other Expenses$23,994$2,665-$26,659
Other Employee Benefits$15,113$1,679-$16,792
Occupancy$10,583$1,176-$11,759
Fees for Services Accounting$9,633$1,071-$10,704
Fees for Services Management$8,148$905-$9,053
Insurance$5,573$619-$6,192
Depreciation Depletion$3,979$442-$4,421
Advertising$2,002$222-$2,224
Travel$1,198$133-$1,331
Other Expenses$914$102-$1,016
Total Functional Expenses$351,459$39,051$0$390,510
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 35% controlled entity
No
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
2021-11-10
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 & Company Llp
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Steven B Lindsey
Phone
9197878995
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IRS990/PYOtherRevenueAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06093
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131245
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01982306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040641
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
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,308
Liabilities
$0
Net assets
$123,308
Revenue
$363,353
Expenses
$390,510
Net income
-$27,157
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
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.63$3.91$0.27
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
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06