Civic Intelligence

Karis Project

990 • Fiscal year 2021 • EIN 45-2970811

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileKARISGIFTS.ORG
PO Box 155Weyers Cave, VA 24486-0155

(540) 248-4511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

48th percentile

7.3%

Higher net margin than 48% 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

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,993

Up $9,300 (+28%) from 2020

Net Assets

Up

$38,571

Up $7,445 (+24%) from 2020

Liabilities

Up

$3,422

Up $1,855 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$102,466

Up $30,706 (+43%) from 2020

Expenses

Up

$95,021

Up $28,974 (+44%) from 2020

Net Income

Up

$7,445

Up $1,732 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2013: $44,477Liabilities 2013: $1,3042013Assets 2014: $66,325Liabilities 2014: $10,6272014Assets 2015: $70,879Liabilities 2015: $1,128Net Assets 2015: $69,7512015Assets 2016: $60,735Liabilities 2016: $12,454Net Assets 2016: $48,2812016Assets 2017: $48,674Liabilities 2017: $10,862Net Assets 2017: $37,8122017Assets 2018: $42,529Liabilities 2018: $12,040Net Assets 2018: $30,4892018Assets 2019: $27,145Liabilities 2019: $1,732Net Assets 2019: $25,4132019Assets 2020: $32,693Liabilities 2020: $1,567Net Assets 2020: $31,1262020Assets 2021: $41,993Liabilities 2021: $3,422Net Assets 2021: $38,5712021Assets 2022: $70,050Liabilities 2022: $1,995Net Assets 2022: $68,0552022Assets 2023: $90,337Liabilities 2023: $2,254Net Assets 2023: $88,0832023Assets 2024: $99,329Liabilities 2024: $1,650Net Assets 2024: $97,6792024

Highlighted filing

2021

Assets$41,993
Liabilities$3,422
Net Assets$38,571
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $45,330Expenses 2013: $29,349Net Income 2013: $15,9812013Revenue 2014: $70,642Expenses 2014: $58,117Net Income 2014: $12,5252014Revenue 2015: $99,225Expenses 2015: $85,172Net Income 2015: $14,0532015Revenue 2016: $90,412Expenses 2016: $111,882Net Income 2016: -$21,4702016Revenue 2017: $96,740Expenses 2017: $107,209Net Income 2017: -$10,4692017Revenue 2018: $96,380Expenses 2018: $104,366Net Income 2018: -$7,9862018Revenue 2019: $111,668Expenses 2019: $117,420Net Income 2019: -$5,7522019Revenue 2020: $71,760Expenses 2020: $66,047Net Income 2020: $5,7132020Revenue 2021: $102,466Expenses 2021: $95,021Net Income 2021: $7,4452021Revenue 2022: $110,429Expenses 2022: $80,937Net Income 2022: $29,4922022Revenue 2023: $172,442Expenses 2023: $152,414Net Income 2023: $20,0282023Revenue 2024: $153,193Expenses 2024: $143,597Net Income 2024: $9,5962024

Highlighted filing

2021

Revenue$102,466
Expenses$95,021
Net Income$7,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$294,214
Mission and Program Overview

Mission

Karis is a non-profit organization committed out of gratitude for god's grace and love, to help others with kindness, love and compassion by offering a caring place that fosters changes in the lives of people in response to god's creative work in us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,887$26,447▼ $1,440
Land, Buildings, and Equipment, Net$4,598$15,338▲ $10,740
Inventories for Sale or Use$208$208→ $0
Total Assets$32,693$41,993▲ $9,300
Liabilities
Accounts Payable and Accrued Expenses$1,567$3,422▲ $1,855
Total Liabilities$1,567$3,422▲ $1,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,126$38,571▲ $7,445
Total Net Assets Fund Balance$31,126$38,571▲ $7,445
Total Liabilities and Net Assets / Fund Balance$32,693$41,993▲ $9,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,108$17,673$20,781
Buildings$12,230$137$12,367
Leasehold Improvements-$1,293$1,293
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teri SumeyChairperson
Cathy KuhlmannDirector
Holly RuffDirector
Jerry BrunkDirector
Linda GreeneDirector
Linda ScroghamDirector
Renea HarlowDirector
Don GarberGm & Directo
Millard DriverSecretary
Dennis MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,266
All Other Contributions
$2,200
Change in Net Assets
$7,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,660
Other Expenses$15,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,660--$79,660
Occupancy$4,152--$4,152
Office Expenses$2,916--$2,916
Information Technology$2,855--$2,855
Depreciation Depletion$2,099--$2,099
Insurance$1,360--$1,360
Fees for Services Accounting$750--$750
Advertising$700--$700
Other Expenses$529--$529
Total Functional Expenses$95,021$0$0$95,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge of HopeHarrisonburg, VA501c-3Emergency Assistance$7,000
Skyline LiteracyHarrisonburg, VA501c-3Literacy Programs$6,000
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financials are prepared for board meeting and acceptance. Monthly gross income is posted monthly at the entrance to the office. Karis mission statement, volunteer policy and form 990 are posted in various areas throught the building”

Filing and Contact Details

Filer

Filer Name
Karis Project
EIN
45-2970811
Phone
5402484511
Address
PO BOX 155, WEYERS CAVE, VA 24486-0155

Signing Officer

Name
Dennis Miller
Title
Treasurer
Phone
5402484511
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Sumey
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Karis is a non-profit organization committed out of gratitude for god's grace and love, to help others with kindness, love and compassion by offering a caring place that fosters changes in the lives of people in response to god's creative work in us.”

Form 990, Page 2, Part III, Line 4D

“Valley pastoral center - 3,000 west richmond church of the brethren - 2,900 creative works farm - 5,000 blue ridge casa - 5,000 love in the name of christ - 3,000 family life resource center - 5,000 brethren woods - 1,000 help equipment loan program - 3,500 shenandoah district diasters relief - 2,000 the arc of augusta - 2,500 pleasant valley preschool - 960 st. Francis ministry -haiti outreach- 5,000 midwives for haiti - 5,000 camp still meadows - 4,000 the cinderella project - 800 mental health america-augusta - 5,000 valley children's advocacy - 3,000 church of the brethren - 5,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE OF HOPE - TRAINS AND EQUIPS LOCAL COMMUNITY TO RESPOND TO HOMELESSNESS IN PACTICAL, TANGIBLE, AND NEIGHBORING WAYS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477589
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024800
IRS990ScheduleA/TotalSupportAmt024800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012367
IRS990ScheduleD/EquipmentGrp/BookValueAmt03108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015338
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IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITERACY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKYLINE LITERACY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARIS IS A NON-PROFIT ORGANIZATION COMMITTED OUT OF GRATITUDE FOR GOD'S GRACE AND LOVE, TO HELP OTHERS WITH KINDNESS, LOVE AND COMPASSION BY OFFERING A CARING PLACE THAT FOSTERS CHANGES IN THE LIVES OF PEOPLE IN RESPONSE TO GOD'S CREATIVE WORK IN US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY PASTORAL CENTER - 3,000 WEST RICHMOND CHURCH OF THE BRETHREN - 2,900 CREATIVE WORKS FARM - 5,000 BLUE RIDGE CASA - 5,000 LOVE IN THE NAME OF CHRIST - 3,000 FAMILY LIFE RESOURCE CENTER - 5,000 BRETHREN WOODS - 1,000 HELP EQUIPMENT LOAN PROGRAM - 3,500 SHENANDOAH DISTRICT DIASTERS RELIEF - 2,000 THE ARC OF AUGUSTA - 2,500 PLEASANT VALLEY PRESCHOOL - 960 ST. FRANCIS MINISTRY -HAITI OUTREACH- 5,000 MIDWIVES FOR HAITI - 5,000 CAMP STILL MEADOWS - 4,000 THE CINDERELLA PROJECT - 800 MENTAL HEALTH AMERICA-AUGUSTA - 5,000 VALLEY CHILDREN'S ADVOCACY - 3,000 CHURCH OF THE BRETHREN - 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE PREPARED FOR BOARD MEETING AND ACCEPTANCE. MONTHLY GROSS INCOME IS POSTED MONTHLY AT THE ENTRANCE TO THE OFFICE. KARIS MISSION STATEMENT, VOLUNTEER POLICY AND FORM 990 ARE POSTED IN VARIOUS AREAS THROUGHT THE BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt077021
IRS990/TotalOtherProgSrvcGrantAmt061660
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102466
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WEYERS CAVE
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KARISGIFTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402484511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARIS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0452970811
ReturnHeader/Filer/PhoneNum05402484511
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ReturnHeader/Filer/USAddress/CityNm0WEYERS CAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244860155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE WITHERS MASINCUP & CANNADAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244021048
ReturnHeader/PreparerPersonGrp/PhoneNum05408858123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MASINCUP
ReturnHeader/ReturnTs02022-11-10T11:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,993
Liabilities
$3,422
Net assets
$38,571
Revenue
$102,466
Expenses
$95,021
Net income
$7,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$1.53$1.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.72$1.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.10$0.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.02$0.95$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.72$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.12$1.17$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.12$0.30$0.96$1.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$0.97$1.07$0.10
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.48$0.90$1.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.99$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.66$0.11$0.71$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.45$0.29$0.16