Civic Intelligence

IV-Charis

990EZ • Fiscal year 2016 • EIN 33-1204334

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.4charis.com
260 Northland BlvdCincinnati, OH 45246

(513) 542-9730

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$49,028

Down $10,964 (-18%) from 2015

Net Assets

Down

$47,706

Down $10,614 (-18%) from 2015

Liabilities

Down

$1,322

Down $350 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$53,747

Down $34,691 (-39%) from 2015

Expenses

Down

$64,361

Down $32,785 (-34%) from 2015

Net Income

Down

-$10,614

Down $1,906 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$49,028
Liabilities$1,322
Net Assets$47,706
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$53,747
Expenses$64,361
Net Income-$10,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,747
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.

Program Services

DescriptionGrantsExpenses
SPONSORED EDUCATIONAL PROGRAMS AND FREE HIV TESING$21,750$33,779
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMIE E HARRISCEO/DirectorFT$16,796-$16,796
KEVIN KASTChairman-$0--
WAYNE HERIFORDMember-$0--
ANGELA MILLERMember-$0--
CAMISHA CHAMBERSMember-$0--
JAASIEL CHATMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Iv-charis
EIN
33-1204334
Phone
5135429730
Address
260 Northland Blvd, Cincinnati, OH 45246

Signing Officer

Name
Mamie E Harris
Title
CEO/director
Phone
5135429730
Signed
2017-05-15

Preparer

Firm
Caldwell & Co LLC
Address
PO Box 842, Mason, OH 45040
Preparer
Cynthia M Caldwell CPA
Phone
5138602059
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Information technology 153.”

Form 990EZ, Part I, Line 16

“Travel 2271.”

Form 990EZ, Part I, Line 16

“Interest 1.”

Form 990EZ, Part I, Line 16

“Insurance 1962.”

Form 990EZ, Part I, Line 16

“Testing Supplies 6163.”

Form 990EZ, Part I, Line 16

“Rental/Lease Expense 705.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2665.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 501. 287.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1171. 1035.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAMIE E HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05135429730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Northland Blvd Ste 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047564
IRS990EZ/LandAndBuildingsGrp/EOYAmt047564
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047706
IRS990EZ/OccupancyRentUtltsAndMaintAmt016848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HERIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMISHA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAASIEL CHATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAMIE E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IV-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.
IRS990EZ/PrintingPublicationsPostageAmt04171
IRS990EZ/ProgramServiceRevenueAmt021750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EDUCATIONAL PROGRAMS AND FREE HIV TESING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018081
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064361
IRS990EZ/TotalProgramServiceExpensesAmt033779
IRS990EZ/TotalRevenueAmt053747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.4charis.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0461362
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121071
IRS990ScheduleA/Total509Grp/TotalAmt0461362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461362
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/ExplanationTxt0Information technology 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Testing Supplies 6163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental/Lease Expense 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 501. 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 1171. 1035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE E HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135429730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IV-CHARIS
ReturnHeader/Filer/BusinessNameControlTxt0IV-C
ReturnHeader/Filer/EIN0331204334
ReturnHeader/Filer/PhoneNum05135429730
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Northland Blvd
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05301C5724B943952D369C2FE6D2A9865BE7BEBB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05301C5724B943952D369C2FE6D2A9865BE7BEBB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.117.9
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caldwell & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 842
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045040
ReturnHeader/PreparerPersonGrp/PhoneNum05138602059
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M CALDWELL CPA
ReturnHeader/ReturnTs02017-10-31T14:19:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,028
Liabilities
$1,322
Net assets
$47,706
Revenue
$53,747
Expenses
$64,361
Net income
-$10,614
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
2016Detailed filing. Detailed filing data is available for this year.$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