Civic Intelligence

Karisma Inc.

990EZ • Fiscal year 2021 • EIN 36-4759332

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

124%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,828

Down $31,502 (-92%) from 2020

Net Assets

Down

$2,828

Down $31,502 (-92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$185,538

Up $102,710 (+124%) from 2020

Expenses

Up

$217,040

Up $166,526 (+330%) from 2020

Net Income

Down

-$31,502

Down $63,816 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$2,828
Liabilities$0
Net Assets$2,828
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$185,538
Expenses$217,040
Net Income-$31,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$185,538
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 Pay77th 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 Burke
Title
President
Phone
7066815149
Signed
2022-11-01
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 revenue Part I line 8

“Description AmountPPP 16,331Social Security 40,309Sales 37,606”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES AND FEES 30CAR & TRUCK EXPENSE 625INSURANCE 8,015JOB SUPPLIES 2,037LEGAL & PROFESSIONAL SERVICES 6,428MEALS & ENTERTAINMENT 131RENT & lEASE 39,636”

Raw XML Appendix135 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/BOYAmt034330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02828
IRS990EZ/GrossReceiptsAmt0185538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02828
IRS990EZ/OccupancyRentUtltsAndMaintAmt022626
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/OtherExpensesTotalAmt056902
IRS990EZ/OtherRevenueTotalAmt094246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT HOME FOR THE ELDERLY AND DISABLED
IRS990EZ/PrintingPublicationsPostageAmt010795
IRS990EZ/ProgramServiceRevenueAmt091292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOME LIVE IN CARE FOR THE ELDERLY AND DISABLED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082828
IRS990ScheduleA/Total509Grp/TotalAmt084628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP 16,331Social Security 40,309Sales 37,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES AND FEES 30CAR & TRUCK EXPENSE 625INSURANCE 8,015JOB SUPPLIES 2,037LEGAL & PROFESSIONAL SERVICES 6,428MEALS & ENTERTAINMENT 131RENT & lEASE 39,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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 BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066815149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T21:26:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828
Liabilities
$0
Net assets
$2,828
Revenue
$185,538
Expenses
$217,040
Net income
-$31,502
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