Civic Intelligence

IV-Charis

990EZ • Fiscal year 2012 • EIN 33-1204334

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

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

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,884

Up $64,863 (+6353%) from 2011

Net Assets

Up

$65,321

Up $66,106 (+8421%) from 2011

Liabilities

Down

$563

Down $1,243 (-69%) from 2011

Revenue And Expenses

Revenue

Up

$171,881

Up $35,482 (+26%) from 2011

Expenses

Down

$106,216

Down $31,842 (-23%) from 2011

Net Income

Up

$65,665

Up $67,324 (+4058%) from 2011

Historical Trend

Balance Sheet Trend

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 2012: $65,884Liabilities 2012: $563Net Assets 2012: $65,3212012Assets 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

2012

Assets$65,884
Liabilities$563
Net Assets$65,321
Open 2012 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,399Expenses 2011: $138,058Net Income 2011: -$1,6592011Revenue 2012: $171,881Expenses 2012: $106,216Net Income 2012: $65,6652012Revenue 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

2012

Revenue$171,881
Expenses$106,216
Net Income$65,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
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 Appendix164 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.

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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear065665
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUANITA S TATE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH E SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
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IRS990EZ/OtherChangesInNetAssets0441
IRS990EZ/OtherExpensesTotal023158
IRS990EZ/OtherRevenueTotal050810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attachment I
IRS990EZ/PrintingPublicationsPostage0472
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/GrantsAndAllocations084509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067065
IRS990EZ/ProgramServiceRevenue084509
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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/BOY01021
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IRS990EZ/TotalExpenses0106216
IRS990EZ/TotalProgramServiceExpenses067065
IRS990EZ/TotalRevenue0171881
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.4charis.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121071
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132322
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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/Explanation0Exempt Purpose: IV-CHARIS (Compassionate Hearts Assisting,
IRS990ScheduleO/GeneralExplanation/Explanation1Rebuilding, Instructing and Serving) is an organization
IRS990ScheduleO/GeneralExplanation/Explanation2that is able to maintain and provide free HIV counseling,
IRS990ScheduleO/GeneralExplanation/Explanation3testing, referral and partner counseling and referral
IRS990ScheduleO/GeneralExplanation/Explanation4services; to provide client level intervention through
IRS990ScheduleO/GeneralExplanation/Explanation5education with the majority of contacts being made at
IRS990ScheduleO/GeneralExplanation/Explanation6local penal institutions, such as Hamilton County Justice
IRS990ScheduleO/GeneralExplanation/Explanation7Center. We also provide in-house testing by appointment.
IRS990ScheduleO/GeneralExplanation/Explanation8We also provide Risk Avoidance/HIV education to youth in
IRS990ScheduleO/GeneralExplanation/Explanation9court-adjudicated facilities, local high schools, churches,
IRS990ScheduleO/GeneralExplanation/Explanation10and youth groups.
IRS990ScheduleO/GeneralExplanation/Explanation11MERGER OF SARA-IRP 50810.
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES EXPENSE 3064. DONATIONS 624. TRAVEL EXPENSES 6365. CONFERENCES/MEETINGS EXPENSE 169. WEB DESIGN/HIV DATA BASE 900. MISCELLANEOUS EXPENSES 1266. SPECIAL EVENTS 10154. DEPRECIATION 616.
IRS990ScheduleO/GeneralExplanation/Explanation13DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION 441.
IRS990ScheduleO/GeneralExplanation/Explanation14PAYROLL LIABILITIES 1806. 563.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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/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/Timestamp02013-08-14T13:17:11-07:00

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
$65,884
Liabilities
$563
Net assets
$65,321
Revenue
$171,881
Expenses
$106,216
Net income
$65,665
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.72$1.06$0.66
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