Civic Intelligence

IV-Charis

990EZ • Fiscal year 2011 • EIN 33-1204334

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

Organization Profilewww.4charis.com
821 Bank Street45214
Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

-1.2%

Higher net margin than 40% 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 / Assets96th percentile

Assets

$1,021

No earlier filing loaded for comparison.

Net Assets

-$785

No earlier filing loaded for comparison.

Liabilities

$1,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

$136,399

No earlier filing loaded for comparison.

Expenses

$138,058

No earlier filing loaded for comparison.

Net Income

-$1,659

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.

$80K$60K$40K$20K$0-$20KAssets 2011: $1,021Liabilities 2011: $1,806Net Assets 2011: -$7852011Assets 2013: $66,887Liabilities 2013: $1,304Net Assets 2013: $65,5832013Assets 2014: $67,950Liabilities 2014: $1,363Net Assets 2014: $66,5872014Assets 2015: $59,992Liabilities 2015: $1,672Net Assets 2015: $58,3202015Assets 2016: $49,028Liabilities 2016: $1,322Net Assets 2016: $47,7062016Assets 2017: $35,452Net Assets 2017: $35,4522017Assets 2020: $9,378Liabilities 2020: $0Net Assets 2020: $9,3782020Assets 2024: $71,741Liabilities 2024: $929Net Assets 2024: $70,8122024

Highlighted filing

2011

Assets$1,021
Liabilities$1,806
Net Assets-$785
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $136,399Expenses 2011: $138,058Net Income 2011: -$1,6592011Revenue 2013: $90,637Expenses 2013: $94,160Net Income 2013: -$3,5232013Revenue 2014: $107,469Expenses 2014: $109,070Net Income 2014: -$1,6012014Revenue 2015: $88,438Expenses 2015: $97,146Net Income 2015: -$8,7082015Revenue 2016: $53,747Expenses 2016: $64,361Net Income 2016: -$10,6142016Revenue 2017: $51,728Expenses 2017: $63,982Net Income 2017: -$12,2542017Revenue 2020: $58,422Expenses 2020: $61,504Net Income 2020: -$3,0822020Revenue 2024: $91,919Expenses 2024: $29,062Net Income 2024: $62,8572024

Highlighted filing

2011

Revenue$136,399
Expenses$138,058
Net Income-$1,659
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

IV-CHARIS is an organization that is able to maintain and provide free HIV counseling, testing, and referral services; to provide client level intervention through education with the majority of contacts being made at local penal institutions.

Filing and Contact Details

Filer

EIN
33-1204334
Raw XML Appendix166 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/BOY01017
IRS990EZ/CashSavingsAndInvestments/EOY01021
IRS990EZ/ContributionsGiftsGrantsEtc044979
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1659
IRS990EZ/FeesAndOthPymtToIndContractors023757
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0136399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0874
IRS990EZ/NetAssetsOrFundBalancesBOY0874
IRS990EZ/NetAssetsOrFundBalances/EOY0-785
IRS990EZ/NetAssetsOrFundBalancesEOY0-785
IRS990EZ/OccupancyRentUtilitiesAndMaint06653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108010 ELBRECHT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111388 TEAKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126659 ST ANDREWS CROSSING APT A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13416 GLENWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143456 LAPLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIBERTY TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CINCINNATI
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/ZIPCode145224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445239
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/PersonName1JUANITA S TATE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH E SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attachment I
IRS990EZ/PrintingPublicationsPostage0425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IV-CHARIS and a statewide coalition of 27 organizations spearheaded a "Test 1 Million Ohio Celebrity Tour" in an effort to raise awareness about the magnitude of HIV/AIDS in black communities. Those served by IV-CHARIS in 2011 numbered 1,545.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092752
IRS990EZ/ProgramServiceRevenue091420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053677
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0143
IRS990EZ/SumOfTotalLiabilities/EOY01806
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/BOY01017
IRS990EZ/TotalAssets/EOY01021
IRS990EZ/TotalExpenses0138058
IRS990EZ/TotalProgramServiceExpenses092752
IRS990EZ/TotalRevenue0136399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.4charis.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268721
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268721
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132322
IRS990ScheduleA/Total509/Total0268721
IRS990ScheduleA/TotalSupportTotal/Total0268721
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/Explanation0INSURANCE EXPENSE 493. SUPPLIES EXPENSE 8125. TELEPHONE EXPENSE 4619. DONATIONS 13008. TRAVEL EXPENSES 4035. CONFERENCES/MEETINGS EXPENSE 228. WEB DESIGN/HIV DATA BASE 6602. MISCELLANEOUS EXPENSES 3293. ADVERTISING 5150. SPECIAL EVENTS 7993.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 143. 0. PAYROLL LIABILITIES 1806.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331204334
ReturnHeader/Filer/Name/BusinessNameLine10IV-CHARIS
ReturnHeader/Filer/NameControl0IV-C
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/Timestamp02012-11-15T08:25:06-08:00

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
$1,021
Liabilities
$1,806
Net assets
-$785
Revenue
$136,399
Expenses
$138,058
Net income
-$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.92$0.29$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.52$0.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.54$0.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.07$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.91$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.36$1.38$0.02