Civic Intelligence

IV-Charis

990EZ • Fiscal year 2013 • EIN 33-1204334

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.4CHARIS.COM
821 Bank St45214

(513) 542-9730

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,019

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$66,887

Up $65,866 (+6451%) from 2011

Net Assets

Up

$65,583

Up $66,368 (+8455%) from 2011

Liabilities

Down

$1,304

Down $502 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$90,637

Down $45,762 (-34%) from 2011

Expenses

Down

$94,160

Down $43,898 (-32%) from 2011

Net Income

Down

-$3,523

Down $1,864 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$66,887
Liabilities$1,304
Net Assets$65,583
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$90,637
Expenses$94,160
Net Income-$3,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$90,637
Mission and Program Overview

Mission

IV-CHARIS is an organization that is able to maintain and provide free HIV counseling, and referral services; to provide client level intervention through culturally competent trauma educational curriculum.

SEE ATTAHED SCHEDULE

Program Services

DescriptionGrantsExpenses
SPONSORED THE PRESENTATION OF THE AUDIO VISUAL SHOW BRAKING THE SILENCE THIS PRESENTATION TELL THE STORY OVERCOMING OF THE CHALLANGES OF LIVING LIFE WITH THE HIV INFECTION$34,988$53,786
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMIE E HARRISCeodirectorFT$14,019-$14,019
KEVIN KASTChairman-$0--
JUNITA S TATE PHDMember-$0--
ANGELA MILLERMember-$0--
JOSEPH R SEARSMember-$0--
DR REGINA WHITFIELDMember-$0--
JOHN RICCARDIMember-$0--
IFE BELLMember-$0--
Filing and Contact Details

Filer

EIN
33-1204334

Signing Officer

Name
Mamie E Harris
Title
Ceodirector
Phone
5135429730
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
David Toney
Phone
5135285566
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,138supplies expense 2,616donations 204travel expense 208conferences/meetings expense 2,079web desigh/hiv data base 177miscellaneous 1,152special events 2,743dues and subs 682insurance 6,248”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustments for merger of sara-irp 3,785”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 563 287accounts payable 0 1,017”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065321
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNITA S TATE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH R SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAMIE E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR REGINA WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN RICCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IFE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEODIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03785
IRS990EZ/OtherExpensesTotalAmt017247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTAHED SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt034988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE PRESENTATION OF THE AUDIO VISUAL SHOW BRAKING THE SILENCE THIS PRESENTATION TELL THE STORY OVERCOMING OF THE CHALLANGES OF LIVING LIFE WITH THE HIV INFECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045548
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094160
IRS990EZ/TotalProgramServiceExpensesAmt053786
IRS990EZ/TotalRevenueAmt090637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.4CHARIS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132322
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132322
IRS990ScheduleA/Total509Grp/TotalAmt0480429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,138SUPPLIES EXPENSE 2,616DONATIONS 204TRAVEL EXPENSE 208CONFERENCES/MEETINGS EXPENSE 2,079WEB DESIGH/HIV DATA BASE 177MISCELLANEOUS 1,152SPECIAL EVENTS 2,743DUES AND SUBS 682INSURANCE 6,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENTS FOR MERGER OF SARA-IRP 3,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 563 287ACCOUNTS PAYABLE 0 1,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE E HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEODIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135429730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10IV-CHARIS
ReturnHeader/Filer/BusinessNameControlTxt0IV-C
ReturnHeader/Filer/EIN0331204334
ReturnHeader/Filer/USAddress/AddressLine10821 BANK ST
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311455524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10447 OLD ST RT 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135285566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TONEY
ReturnHeader/ReturnTs02014-08-13T10:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,887
Liabilities
$1,304
Net assets
$65,583
Revenue
$90,637
Expenses
$94,160
Net income
-$3,523
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