Civic Intelligence

Charism

990 • Fiscal year 2014 • EIN 45-0435273

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
3350 35th Avenue SouthFargo, ND 58103

(701) 241-8569

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,465

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$924,337

Down $214,795 (-19%) from 2013

Net Assets

Down

$888,353

Down $206,817 (-19%) from 2013

Liabilities

Down

$35,984

Down $7,978 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$288,703

Down $201,880 (-41%) from 2013

Expenses

Up

$495,520

Up $36,302 (+7.9%) from 2013

Net Income

Down

-$206,817

Down $238,182 (-759%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$924,337
Liabilities$35,984
Net Assets$888,353
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$288,703
Expenses$495,520
Net Income-$206,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$288,703
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/ services that improve the quality of life. CHARISM pays attention to the needs of underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022,701$797,667▼ $225,034
Land, Buildings, and Equipment, Net$116,431$122,270▲ $5,839
Accounts Receivable-$4,400-
Total Assets$1,139,132$924,337▼ $214,795
Liabilities
Deferred Revenue$34,080$28,346▼ $5,734
Accounts Payable and Accrued Expenses$9,882$7,638▼ $2,244
Total Liabilities$43,962$35,984▼ $7,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,170$888,353▼ $206,817
Total Net Assets Fund Balance$1,095,170$888,353▼ $206,817
Total Liabilities and Net Assets / Fund Balance$1,139,132$924,337▼ $214,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,270$286,403$408,673
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GunkelmanExecutive DirectorFT$46,465$46,465

Board Members and Trustees

NameTitle
Gerald FlodenPresident
Bruce FurnessVice-president/Treasurer
Arday ArdayfioDirector
Brenda KaspariDirector
Lisa JacksonDirector
Mary HallDirector
Sgt Tara MorrisDirector
Vicki Smith WilliamsDirector
Kay LeonhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,907
Program Service Revenue
$155,178
Investment Income
$831
Other Revenue
$6,787
All Other Contributions
$125,907
Change in Net Assets
$-206,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,060
Other Expenses$245,460
Total Fundraising Expense$28,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,546$46,465$10,731$217,742
Occupancy$32,165$8,865$8,353$49,383
All Other Expenses$39,684$1,715$6,712$48,111
Other Expenses$20,789$500$0$21,289
Payroll Taxes$15,191$4,318$1,584$21,093
Depreciation Depletion$16,228$0$0$16,228
Other Employee Benefits$521$10,704$0$11,225
Insurance$8,498$0$0$8,498
Fees for Services Accounting$4,414$0$0$4,414
Travel$2,318$0$157$2,475
Office Expenses$465$0$0$465
Total Functional Expenses$394,816$72,567$28,137$495,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Charism
EIN
45-0435273
Phone
7012418569
Address
3350 35th Avenue South, Fargo, ND 58103

Signing Officer

Name
Julie Gunkelman
Title
Executive Director
Phone
7012418569
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gunkelman
Formed
1994
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
75

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 11B

“The CPA who prepares the 990 reiews it with the Board.”

Pt XII, Line 2C

“The review report is reviewed by the Board.”

Pt VI, Line 8B

“The committees are responsible for making recommendations to the full Board. With no official actions taken no minutes are prepared.”

Form 990, Part IX, Line 24F

“Utilities 9202. 9202. 0. 0. Miscellaneous 6212. 3012. 1617. 1583. Contract service 4725. 4725. 0. 0. Program expense 3329. 3329. 0. 0. Fundraisers 3493. 0. 0. 3493. Custodial 4740. 4740. 0. 0. Telephone 6648. 4914. 98. 1636. Donated services 6534. 6534. 0. 0. Repairs 3228. 3228. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106584
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177962
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incoming board members complete a conflict of interest policy during orientation. All board members review their conflict of interest at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CPA who prepares the 990 reiews it with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The review report is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The committees are responsible for making recommendations to the full Board. With no official actions taken no minutes are prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 9202. 9202. 0. 0. MISCELLANEOUS 6212. 3012. 1617. 1583. CONTRACT SERVICE 4725. 4725. 0. 0. PROGRAM EXPENSE 3329. 3329. 0. 0. FUNDRAISERS 3493. 0. 0. 3493. CUSTODIAL 4740. 4740. 0. 0. TELEPHONE 6648. 4914. 98. 1636. DONATED SERVICES 6534. 6534. 0. 0. REPAIRS 3228. 3228. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TaxableDistributionsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 35th Ave S
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GUNKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012418569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARISM
ReturnHeader/Filer/BusinessNameControlTxt0CHAR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,337
Liabilities
$35,984
Net assets
$888,353
Revenue
$288,703
Expenses
$495,520
Net income
-$206,817
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