Civic Intelligence

Charism

990 • Fiscal year 2016 • EIN 45-0435273

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $767,045 (-100%) from 2015

Net Assets

Down

$0

Down $753,073 (-100%) from 2015

Liabilities

Down

$0

Down $13,972 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$400,616

Down $40,651 (-9.2%) from 2015

Expenses

Down

$559,645

Down $16,902 (-2.9%) from 2015

Net Income

Down

-$159,029

Down $23,749 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$400,616
Expenses$559,645
Net Income-$159,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$400,616
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$669,035--
Land, Buildings, and Equipment, Net$98,010--
Total Assets$767,045$0▼ $767,045
Liabilities
Accounts Payable and Accrued Expenses$12,687--
Deferred Revenue$1,285--
Total Liabilities$13,972$0▼ $13,972
Net Assets / Fund Balance
Unrestricted Net Assets$753,073--
Total Net Assets Fund Balance$753,073$0▼ $753,073
Total Liabilities and Net Assets / Fund Balance$767,045$0▼ $767,045
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FisherExecutive DirectorFT$58,000$58,000

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
$215,144
Program Service Revenue
$179,562
Investment Income
$1,959
Other Revenue
$3,951
All Other Contributions
$212,594
Change in Net Assets
$-159,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,837
Other Expenses$168,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,791$0$0$342,791
Occupancy$50,599$0$0$50,599
All Other Expenses$31,904$0$0$31,904
Payroll Taxes$30,376$0$0$30,376
Depreciation Depletion$26,476$0$0$26,476
Other Employee Benefits$17,670$0$0$17,670
Insurance$9,604$0$0$9,604
Information Technology$8,448$0$0$8,448
Fees for Services Accounting$4,742$0$0$4,742
Office Expenses$4,575$0$0$4,575
Other Expenses$2,437$0$0$2,437
Travel$1,735$0$0$1,735
Total Functional Expenses$559,645$0$0$559,645
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
John Fisher
Title
Executive Director
Phone
7012418569
Signed
2017-08-14
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
50
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

“Donated service 6500. 6500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 755. 755. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraisers 13410. 13410. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5066. 5066. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3133. 3133. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03952
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106584
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt4DONATED SERVICE 6500. 6500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 755. 755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISERS 13410. 13410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5066. 5066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 3133. 3133. 0. 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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0559645
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IRS990/TotalProgramServiceRevenueAmt0179562
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400616
IRS990/TotalVolunteersCnt075
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01735
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 35th Ave S
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012418569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARISM
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0450435273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$400,616
Expenses
$559,645
Net income
-$159,029
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