Civic Intelligence

Charism

EIN 45-0435273 • 501(c)3 • Fargo, ND

Profile

CHARISM is a neighborhood based community

2500 18th Street SouthFargo, ND 58103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$426,903

Down $136,497 (-24%) from 2018

Liabilities

Down

$7,396

Down $1,097 (-13%) from 2018

Net Assets

Down

$419,507

Down $135,400 (-24%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$423,117

Down $64,786 (-13%) from 2018

Expenses

Up

$558,517

Up $40,690 (+7.9%) from 2018

Net Income

Down

-$135,400

Down $105,476 (-352%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,904,138Liabilities 2011: $861,029Net Assets 2011: $1,043,1092011Assets 2012: $1,849,640Liabilities 2012: $785,835Net Assets 2012: $1,063,8052012Assets 2013: $1,139,132Liabilities 2013: $43,962Net Assets 2013: $1,095,1702013Assets 2014: $924,337Liabilities 2014: $35,984Net Assets 2014: $888,3532014Assets 2015: $767,045Liabilities 2015: $13,972Net Assets 2015: $753,0732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $589,052Liabilities 2017: $4,221Net Assets 2017: $584,8312017Assets 2018: $563,400Liabilities 2018: $8,493Net Assets 2018: $554,9072018Assets 2019: $426,903Liabilities 2019: $7,396Net Assets 2019: $419,5072019

Highlighted filing

2019

Assets$426,903
Liabilities$7,396
Net Assets$419,507
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $388,998Expenses 2011: $385,307Net Income 2011: $3,6912011Revenue 2012: $448,348Expenses 2012: $427,652Net Income 2012: $20,6962012Revenue 2013: $490,583Expenses 2013: $459,218Net Income 2013: $31,3652013Revenue 2014: $288,703Expenses 2014: $495,520Net Income 2014: -$206,8172014Revenue 2015: $441,267Expenses 2015: $576,547Net Income 2015: -$135,2802015Revenue 2016: $400,616Expenses 2016: $559,645Net Income 2016: -$159,0292016Revenue 2017: $508,589Expenses 2017: $544,006Net Income 2017: -$35,4172017Revenue 2018: $487,903Expenses 2018: $517,827Net Income 2018: -$29,9242018Revenue 2019: $423,117Expenses 2019: $558,517Net Income 2019: -$135,4002019

Highlighted filing

2019

Revenue$423,117
Expenses$558,517
Net Income-$135,400
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,903
Liabilities
$7,396
Net assets
$419,507
Revenue
$423,117
Expenses
$558,517
Net income
-$135,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.51$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.29$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.85$0.79$1.06$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$1.90$0.86$1.04$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$459,145
Mission and Program Overview

Mission

CHARISM is a neighborhood support

Charism is a neighborhood support center offering a safe and welcoming anchor point to underserved youth and their families through relationship-based, skill building programs and services that improve the quality of life. Charism pays attention to the needs of underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,812$343,845▼ $120,967
Land, Buildings, and Equipment, Net$82,823$80,376▼ $2,447
Cash and Non-Interest-Bearing Accounts$13,656$2,631▼ $11,025
Accounts Receivable$2,059$0▼ $2,059
Investments Other Securities$50$51▲ $1
Total Assets$563,400$426,903▼ $136,497
Liabilities
Accounts Payable and Accrued Expenses$8,493$7,396▼ $1,097
Total Liabilities$8,493$7,396▼ $1,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,907$419,507▼ $135,400
Total Net Assets Fund Balance$554,907$419,507▼ $135,400
Total Liabilities and Net Assets / Fund Balance$563,400$426,903▼ $136,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,333$185,771$238,104
Other Land Buildings$24,694$86,860$111,554
Equipment$721$49,448$50,169
Leasehold Improvements$2,628$35,641$38,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NagbeInterm Executive DirectorFT$42,508$5,397$47,905
John FisherExecutive Director to JulyFT$34,269$5,480$39,749

Board Members and Trustees

NameTitle
Terry StrohPresident
Kevin ZimmerVice President
Kay LeonhartDirector
Ned HalalovicDirector
Pastor Brent McnealDirector
Rock MesserschmidtDirector
Dr Forrest SauerSecretary
Eddie SheeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,187
Program Service Revenue
$164,803
Investment Income
$3,957
Other Revenue
$-34,830
All Other Contributions
$267,580
Change in Net Assets
$-135,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,211
Other Expenses$166,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,669$8,267-$250,936
Current Officers, Directors, Trustees, and Key Employees-$87,653-$87,653
Occupancy$39,441$11,010-$50,451
Payroll Taxes$34,596$12,804-$47,400
Office Expenses$9,685$14,850-$24,535
Depreciation Depletion$14,370$4,790-$19,160
Advertising-$12,422-$12,422
Other Expenses$6,301--$6,301
Other Employee Benefits$4,018$2,204-$6,222
Travel$3,090$2,680-$5,770
Fees for Services Accounting-$4,298-$4,298
Conferences and Meetings$3,531--$3,531
Fees for Services Legal-$3,288-$3,288
All Other Expenses$3,079--$3,079
Information Technology$1,418$355-$1,773
Total Functional Expenses$393,896$164,621$0$558,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,740
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$21,607-$5,049-
Total Events$21,607-$35,740$-35,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews as well as copies are provided to board for review and discussion in board meeting”

Form 990, Part VI, Section B, Line 12C

“Incoming board members complete a conflict of interest policy during orientation. All board memebers review their conflict of interest at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The board reviews, votes and approves compensation.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Charism
EIN
45-0435273
Phone
7013560260
Address
2500 18TH STREET SOUTH, FARGO, ND 58103

Signing Officer

Name
James Nagbe
Title
Interim Executive Director
Phone
7013560260
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nagbe
Formed
1994
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
1,498

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Tina Bichler CPA
Phone
7012802100
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07396
IRS990/AccountsReceivableGrp/BOYAmt02059
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARISM IS A NEIGHBORHOOD SUPPORT CENTER OFFERING A SAFE AND WELCOMING ANCHOR POINT TO UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH RELATIONSHIP-BASED, SKILL BUILDING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE. CHARISM PAYS ATTENTION TO THE NEEDS OF UNDERSERVED YOUTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012422
IRS990/AdvertisingGrp/TotalAmt012422
IRS990/AllOtherContributionsAmt0267580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03079
IRS990/AllOtherExpensesGrp/TotalAmt03079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07013560260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 18TH STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013656
IRS990/CashNonInterestBearingGrp/EOYAmt02631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03531
IRS990/ConferencesMeetingsGrp/TotalAmt03531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021607
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03957
IRS990/CYOtherExpensesAmt0166306
IRS990/CYOtherRevenueAmt0-34830
IRS990/CYProgramServiceRevenueAmt0164803
IRS990/CYRevenuesLessExpensesAmt0-135400
IRS990/CYSalariesCompEmpBnftPaidAmt0392211
IRS990/CYTotalExpensesAmt0558517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014370
IRS990/DepreciationDepletionGrp/TotalAmt019160
IRS990/Desc0215 LOW INCOME/AT RISK CHILDREN TOOK PART IN CHARISM'S AFTER SCHOOL AND SUMMER STEM PROGRAMMING WHICH INCLUDES PARTNERSHIPS WITH FARGO PARKS, FARGO PUBLIC SCHOOLS, THE CREATIVE PLAINS FOUNDATION, AND RED RIVER DANCE ALL OF WHICH PROVIDE GREAT OPPORTUNITIES FOR THE CHILDREN TO LEARN AND GROW IN NEW ENVIRONMENTS. CHARISM PARTNERED WITH 5 SCHOOLS - ED CLAPP, LEWIS & CLARK, JEFFERSON ELEMENTARY SCHOOLS, CARL BEN EIELSON MIDDLE SCHOOL, AND FARGO SOUTH HIGH SCHOOL.CHARISM'S GROCERY ASSISTANCE PROGRAM HAS OVER 700 FAMILIES REGISTERED TO RECEIVE SUPPLEMENTAL GROCERIES. AN AVERAGE OF 317 FAMILIES ARE SERVED EACH MONTH WHICH EQUATES TO AN AVERAGE OF 678 INDIVIDUALS (323 ADULTS, 63 ELDERLY, 292 CHILDREN). AN AVERAGE OF 25,100 POUNDS OF FOOD IS REDISTRIBUTED PER MONTH TO THOSE IN NEED IN THE COMMUNITY.CHARISM'S CHECK AND CONNECT MENTORSHIP PROGRAM WORKED WITH 68 YOUTH WHO HAVE ATTENDANCE (UNEXCUSED, TARDIES) AND BEHAVIORAL DISRUPTIONS IN THE CLASSROOM. THIS PAST SCHOOL YEAR, 80% OF THOSE STUDENTS IMPROVED THEIR ATTENDANCE, AND/OR DECREASED BEHAVIORAL DISRUPTIONS. THE EXPANSION OF THE HIGH SCHOOL MENTORING PROGRAM SERVED 16 ADDITIONAL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04298
IRS990/FeesForServicesAccountingGrp/TotalAmt04298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03288
IRS990/FeesForServicesLegalGrp/TotalAmt03288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95397
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY STROH
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE SHEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCK MESSERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY LEONHART
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR BRENT MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FORREST SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7NED HALALOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NAGBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR TO JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021607
IRS990/FundraisingDirectExpensesAmt035740
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459145
IRS990/GrossRentsGrp/RealAmt0910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt01418
IRS990/InformationTechnologyGrp/TotalAmt01773
IRS990/InvestmentIncomeGrp/ExclusionAmt04245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080376
IRS990/LandBldgEquipCostOrOtherBssAmt0438096
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0288
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARISM IS A NEIGHBORHOOD SUPPORT CENTER OFFERING A SAFE AND WELCOMING ANCHOR POINT TO UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH RELATIONSHIP-BASED, SKILL BUILDING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE. CHARISM PAYS ATTENTION TO THE NEEDS OF UNDERSERVED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0554907
IRS990/NetAssetsOrFundBalancesEOYAmt0419507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35740
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011010
IRS990/OccupancyGrp/ProgramServicesAmt039441
IRS990/OccupancyGrp/TotalAmt050451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014850
IRS990/OfficeExpensesGrp/ProgramServicesAmt09685
IRS990/OfficeExpensesGrp/TotalAmt024535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06222
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SNACKS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012266
IRS990/OtherExpensesGrp/ProgramServicesAmt112220
IRS990/OtherExpensesGrp/ProgramServicesAmt27212
IRS990/OtherExpensesGrp/ProgramServicesAmt36301
IRS990/OtherExpensesGrp/TotalAmt012266
IRS990/OtherExpensesGrp/TotalAmt112220
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt36301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012804
IRS990/PayrollTaxesGrp/ProgramServicesAmt034596
IRS990/PayrollTaxesGrp/TotalAmt047400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES NAGBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SEEC - 21ST CENTURY
IRS990/ProgramServiceRevenueGrp/Desc1ND DPI FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FARGO TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04325
IRS990/PYOtherExpensesAmt0147077
IRS990/PYOtherRevenueAmt0-13255
IRS990/PYProgramServiceRevenueAmt0217268
IRS990/PYRevenuesLessExpensesAmt0-29924
IRS990/PYSalariesCompEmpBnftPaidAmt0370750
IRS990/PYTotalExpensesAmt0517827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt01230898
IRS990ScheduleA/SubstantialContributorsTotAmt024452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255350
IRS990ScheduleA/TotalSupportAmt01277406
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029900
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JAMES NAGBE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02500 18TH ST S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMEBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS, VOTES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563400
IRS990/TotalAssetsEOYAmt0426903
IRS990/TotalAssetsGrp/BOYAmt0563400
IRS990/TotalAssetsGrp/EOYAmt0426903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289187
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08493
IRS990/TotalLiabilitiesEOYAmt07396
IRS990/TotalLiabilitiesGrp/BOYAmt08493
IRS990/TotalLiabilitiesGrp/EOYAmt07396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.