Civic Intelligence

Karisma Inc.

990EZ • Fiscal year 2020 • EIN 36-4759332

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
82 Beckwood DriveMidland, GA 31820

(706) 681-5149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,330

No earlier filing loaded for comparison.

Net Assets

$34,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$82,828

No earlier filing loaded for comparison.

Expenses

$50,514

No earlier filing loaded for comparison.

Net Income

$32,314

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.

$40K$30K$20K$10K$0Assets 2020: $34,330Liabilities 2020: $0Net Assets 2020: $34,3302020Assets 2021: $2,828Liabilities 2021: $0Net Assets 2021: $2,8282021Assets 2022: $6,144Liabilities 2022: $0Net Assets 2022: $6,1442022Assets 2023: $1,106Liabilities 2023: $0Net Assets 2023: $1,1062023Assets 2024: $23,156Liabilities 2024: $0Net Assets 2024: $23,1562024

Highlighted filing

2020

Assets$34,330
Liabilities$0
Net Assets$34,330
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $82,828Expenses 2020: $50,514Net Income 2020: $32,3142020Revenue 2021: $185,538Expenses 2021: $217,040Net Income 2021: -$31,5022021Revenue 2022: $199,836Expenses 2022: $196,520Net Income 2022: $3,3162022Revenue 2023: $162,375Expenses 2023: $167,413Net Income 2023: -$5,0382023Revenue 2024: $199,608Expenses 2024: $177,558Net Income 2024: $22,0502024

Highlighted filing

2020

Revenue$82,828
Expenses$50,514
Net Income$32,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$82,828
Mission and Program Overview

Mission

Adult home for the elderly and disabled

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HOME LIVE IN CARE FOR THE ELDERLY AND DISABLED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BURKECEO-$0--
DWAYNE BURKECFO-$0--
HELEN CROWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Karisma Inc
EIN
36-4759332
Address
82 BECKWOOD DRIVE, Midland, GA 31820

Signing Officer

Name
Pamela D Burke
Title
President
Phone
7066815149
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
NBS Inc
Address
1002 Ingersoll Dr Suite 1, Phenix City, AL 36867
Preparer
Jamie Williams
Phone
3346641027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES AND FEES 36CAR & TRUCK EXPENSE 3,812INSURANCE 3,635JOB SUPPLIES 934LEGAL & PROFESSIONAL SERVICES 727MEALS & ENTERTAINMENT 693OTHER BUSINESS EXPENSES 3,503REPAIRS & MAINTENANCE 356FOOD SUPPLIES FOR TENANT 23,700”

Raw XML Appendix124 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/PersonNm0PAMELA BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07066815149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 BECKWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034330
IRS990EZ/GrossReceiptsAmt082828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034330
IRS990EZ/OccupancyRentUtltsAndMaintAmt06276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADULT HOME FOR THE ELDERLY AND DISABLED
IRS990EZ/PrintingPublicationsPostageAmt06842
IRS990EZ/ProgramServiceRevenueAmt082828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOME LIVE IN CARE FOR THE ELDERLY AND DISABLED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082828
IRS990ScheduleA/Total509Grp/TotalAmt082828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES AND FEES 36CAR & TRUCK EXPENSE 3,812INSURANCE 3,635JOB SUPPLIES 934LEGAL & PROFESSIONAL SERVICES 727MEALS & ENTERTAINMENT 693OTHER BUSINESS EXPENSES 3,503REPAIRS & MAINTENANCE 356FOOD SUPPLIES FOR TENANT 23,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA D BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066815149
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARISMA INC
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0364759332
ReturnHeader/Filer/USAddress/AddressLine1Txt082 BECKWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460795087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 Ingersoll Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phenix City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036867
ReturnHeader/PreparerPersonGrp/PhoneNum03346641027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T12:20:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,330
Liabilities
$0
Net assets
$34,330
Revenue
$82,828
Expenses
$50,514
Net income
$32,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.00$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.62$1.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.00$1.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.86$2.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.51$0.32