Civic Intelligence

IV-Charis

990EZ • Fiscal year 2017 • EIN 33-1204334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,452

Down $13,576 (-28%) from 2016

Net Assets

Down

$35,452

Down $12,254 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$51,728

Down $2,019 (-3.8%) from 2016

Expenses

Down

$63,982

Down $379 (-0.6%) from 2016

Net Income

Down

-$12,254

Down $1,640 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$35,452
Liabilities-
Net Assets$35,452
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$51,728
Expenses$63,982
Net Income-$12,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$51,728
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$7,500$36,907
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMIE E HARRISCEO/DirectorFT$24,750-$24,750
KEVIN KASTChairman-$0--
WHAYNE HERIFORDMember-$0--
ANGEL MILLERMember-$0--
CAMISHA CHAMBERSMember-$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
2018-11-08
Discuss with paid preparer
Yes

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 8

“Rental income 12000.”

Form 990EZ, Part I, Line 16

“Information Technology 739.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Form 990EZ, Part I, Line 16

“Interest 0.”

Form 990EZ, Part I, Line 16

“Insurance 2748.”

Form 990EZ, Part I, Line 16

“Testing Supplies 5884.”

Form 990EZ, Part I, Line 16

“Miscellaneous 697.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 100.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 215.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software/Gen. Administrative Exp 4506.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 287.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1035.”

Raw XML Appendix172 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/PersonNm0KEVIN KAST
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/BOYAmt01464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047564
IRS990EZ/LandAndBuildingsGrp/EOYAmt032167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035452
IRS990EZ/OccupancyRentUtltsAndMaintAmt014749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHAYNE HERIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMISHA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAMIE E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014889
IRS990EZ/OtherRevenueTotalAmt012000
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt07647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EDUCATIONAL PROGRAMS AND FREE HIV TESING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063982
IRS990EZ/TotalProgramServiceExpensesAmt036907
IRS990EZ/TotalRevenueAmt051728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.4charis.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090637
IRS990ScheduleA/Total509Grp/TotalAmt0392019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Testing Supplies 5884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies & Software/Gen. Administrative Exp 4506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 1035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE E HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135429730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId00555AC5612F1EDD5A6958BBEF8B9F7F9A04B855F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05301C5724B943952D369C2FE6D2A9865BE7BEBB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.117.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:11:55
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M CALDWELL CPA
ReturnHeader/ReturnTs02018-11-14T21:12:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,452
Liabilities
-
Net assets
$35,452
Revenue
$51,728
Expenses
$63,982
Net income
-$12,254
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits