Civic Intelligence

Charism

990 • Fiscal year 2015 • EIN 45-0435273

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,318

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$767,045

Down $157,292 (-17%) from 2014

Net Assets

Down

$753,073

Down $135,280 (-15%) from 2014

Liabilities

Down

$13,972

Down $22,012 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$441,267

Up $152,564 (+53%) from 2014

Expenses

Up

$576,547

Up $81,027 (+16%) from 2014

Net Income

Up

-$135,280

Up $71,537 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$767,045
Liabilities$13,972
Net Assets$753,073
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$441,267
Expenses$576,547
Net Income-$135,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$441,267
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$797,667$669,035▼ $128,632
Land, Buildings, and Equipment, Net$122,270$98,010▼ $24,260
Accounts Receivable$4,400--
Total Assets$924,337$767,045▼ $157,292
Liabilities
Accounts Payable and Accrued Expenses$7,638$12,687▲ $5,049
Deferred Revenue$28,346$1,285▼ $27,061
Total Liabilities$35,984$13,972▼ $22,012
Net Assets / Fund Balance
Unrestricted Net Assets$888,353$753,073▼ $135,280
Total Net Assets Fund Balance$888,353$753,073▼ $135,280
Total Liabilities and Net Assets / Fund Balance$924,337$767,045▼ $157,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,010$312,877$410,887
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GunkelmanExecutive DirectorFT$49,318$49,318

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
$228,828
Program Service Revenue
$199,701
Investment Income
$646
Other Revenue
$12,092
All Other Contributions
$228,828
Change in Net Assets
$-135,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,773
Other Expenses$198,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,742$49,318$0$332,060
Occupancy$40,385$13,462$0$53,847
All Other Expenses$12,521$27,780$0$40,301
Payroll Taxes$25,437$3,773$0$29,210
Depreciation Depletion$0$24,260$0$24,260
Other Employee Benefits$16,503$0$0$16,503
Other Expenses$13,879$0$0$13,879
Insurance$0$8,693$0$8,693
Fees for Services Accounting$0$6,039$0$6,039
Office Expenses$0$1,898$0$1,898
Travel$0$1,403$0$1,403
Total Functional Expenses$438,417$138,130$0$576,547
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gunkelman
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
54
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 24E

“Utilities 7378. 0. 7378. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6522. 0. 6522. 0.”

Form 990, Part IX, Line 24E

“Contract service 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraisers 3822. 0. 3822. 0.”

Form 990, Part IX, Line 24E

“Custodial 5390. 0. 5390. 0.”

Form 990, Part IX, Line 24E

“Telephone 7721. 7721. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 4668. 0. 4668. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111746
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312723
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IRS990/PYContributionsGrantsAmt0125907
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IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0245460
IRS990/PYOtherRevenueAmt06787
IRS990/PYProgramServiceRevenueAmt0155178
IRS990/PYRevenuesLessExpensesAmt0-206817
IRS990/PYSalariesCompEmpBnftPaidAmt0250060
IRS990/PYTotalExpensesAmt0495520
IRS990/PYTotalRevenueAmt0288703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0748991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748991
IRS990ScheduleA/TotalSupportAmt0751137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 7378. 0. 7378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 6522. 0. 6522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISERS 3822. 0. 3822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAL 5390. 0. 5390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 7721. 7721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 4668. 0. 4668. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0767045
IRS990/TotalAssetsGrp/BOYAmt0924337
IRS990/TotalAssetsGrp/EOYAmt0767045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228828
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035984
IRS990/TotalLiabilitiesEOYAmt013972
IRS990/TotalLiabilitiesGrp/BOYAmt035984
IRS990/TotalLiabilitiesGrp/EOYAmt013972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753073
IRS990/TotalProgramServiceExpensesAmt0438417
IRS990/TotalProgramServiceRevenueAmt0199701
IRS990/TotalReportableCompFromOrgAmt049318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441267
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01403
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 35th Ave S
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,045
Liabilities
$13,972
Net assets
$753,073
Revenue
$441,267
Expenses
$576,547
Net income
-$135,280
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