Civic Intelligence

Charis Inc

990 • Fiscal year 2021 • EIN 45-4363363

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

3015 E New York Street A2-295Aurora, IL 60504

(630) 499-0250

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$57,197

Up $19,687 (+52%) from 2020

Net Assets

Down

$28,222

Down $3,848 (-12%) from 2020

Liabilities

Up

$28,975

Up $23,535 (+433%) from 2020

Revenue

Down

$296,381

Down $721 (-0.2%) from 2020

Expenses

Up

$300,229

Up $17,986 (+6.4%) from 2020

Net Income

Down

-$3,848

Down $18,707 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $64,559Net Assets 2012: $64,5592012Assets 2013: $702Net Assets 2013: $7022013Assets 2014: $36,546Liabilities 2014: $745Net Assets 2014: $35,8012014Assets 2015: $42,651Liabilities 2015: $0Net Assets 2015: $42,6512015Assets 2016: $37,030Liabilities 2016: $0Net Assets 2016: $37,0302016Assets 2017: $50,004Liabilities 2017: $0Net Assets 2017: $50,0042017Assets 2018: $49,747Liabilities 2018: $0Net Assets 2018: $49,7472018Assets 2019: $17,211Liabilities 2019: $0Net Assets 2019: $17,2112019Assets 2020: $37,510Liabilities 2020: $5,440Net Assets 2020: $32,0702020Assets 2021: $57,197Liabilities 2021: $28,975Net Assets 2021: $28,2222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$57,197
Liabilities$28,975
Net Assets$28,222

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $121,497Expenses 2012: $56,937Net Income 2012: $64,5602012Revenue 2013: $117,406Expenses 2013: $124,510Net Income 2013: -$7,1042013Revenue 2014: $186,710Expenses 2014: $151,611Net Income 2014: $35,0992014Revenue 2015: $297,745Expenses 2015: $291,640Net Income 2015: $6,1052015Revenue 2016: $282,676Expenses 2016: $288,297Net Income 2016: -$5,6212016Revenue 2017: $276,449Expenses 2017: $263,475Net Income 2017: $12,9742017Revenue 2018: $320,164Expenses 2018: $320,421Net Income 2018: -$2572018Revenue 2019: $275,574Expenses 2019: $308,110Net Income 2019: -$32,5362019Revenue 2020: $297,102Expenses 2020: $282,243Net Income 2020: $14,8592020Revenue 2021: $296,381Expenses 2021: $300,229Net Income 2021: -$3,8482021Revenue 2022: $296,437Expenses 2022: $292,070Net Income 2022: $4,3672022

Highlighted filing

2021

Revenue$296,381
Expenses$300,229
Net Income-$3,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$303,101
Mission and Program Overview

Mission

We are a faith based organization existing primarily to bring the Gospel to the unreached Haitian people in the mountains of Sud Est Haiti Secondarily we exist to provide on the ground educational and physical humanitarian assistance where needed

Charis, inc. Is a faith based organization existing primarily to bring the gospel to the unreached haitian people in the mountain villages of sud est (south east) haiti and secondarily to provide on the ground educational and physical humanitarian assistance where needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,560$33,126▲ $25,566
Cash and Non-Interest-Bearing Accounts$28,940$23,061▼ $5,879
Savings and Temporary Cash Investments$1,010$1,010→ $0
Total Assets$37,510$57,197▲ $19,687
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,975-
Other Liabilities$5,440--
Total Liabilities$5,440$28,975▲ $23,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,070$28,222▼ $3,848
Total Net Assets Fund Balance$32,070$28,222▼ $3,848
Total Liabilities and Net Assets / Fund Balance$37,510$57,197▲ $19,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,126$14,313$47,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm W HendersonBrdmemb/execFT$42,000$42,000

Board Members and Trustees

NameTitle
Kyle RamseyPresident/ch
Joy HendersonBoard Member
Kimberly BuschBoard Member
Marcus SchraderBoard Member
Linda HendersonSecretary
Chris GeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,101
Program Service Revenue
$0
Investment Income
$-1,720
Other Revenue
$0
All Other Contributions
$298,101
Change in Net Assets
$-3,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,881
Salaries, Compensation, and Employee Benefits$45,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,704--$53,704
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
All Other Expenses$13,373$28,075-$41,448
Other Expenses$9,509--$9,509
Payroll Taxes$3,348--$3,348
Fees for Services Accounting-$2,450-$2,450
Depreciation Depletion$1,689--$1,689
Total Functional Expenses$269,704$30,525$0$300,229
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
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, Page 6, Part VI, Line 2

Malcom henderson joy henderson exec dir board member family malcolm henderson linda henderson exec dir secretary family

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

A copy of the form 990 is provided to each board member after the form 990 is filed.

Form 990, Page 6, Part VI, Line 15A

Annually, the salary for the executive director is reviewed and approved by the board members.

Form 990, Page 6, Part VI, Line 19

ONLY ON REQUEST

Filing and Contact Details

Filer

Filer Name
Charis Inc
EIN
45-4363363
Phone
6304990250
Address
3015 E NEW YORK STREET A2-295, AURORA, IL 60504

Signing Officer

Name
Chris Geimer
Title
Treasurer
Phone
6304990250
Signed
2022-08-30

Organization Details

Principal Officer
Kyle Ramsey
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Pamela a Hass CPA
Phone
8152353950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Charis, inc. Is a faith based organization existing primarily to bring the gospel to the unreached haitian people in the mountain villages of sud est (south east) haiti and secondarily to provide on the ground educational and physical humanitarian assistance where needed.

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

Family prayer sponsorship program: sponsors are matched with a haitian family for which they commit to pray for everyday. The sponsors receive a photo card of the family and a cover letter explaining the program. Church planting/construction program - program includes costs for additions to the main church building in the village of marigot plus 12 churches in the mountains and all new church plants. "precious in his sight" baby program - 24 mothers were provided prenatal and after delivery care in 2021. Humanitarian and/or natural disaster relief program - in 2021 built or helped repair houses for 3 families.

Form 990, Part IX, Line 24E

Free education initiative 7,123 0 0 auto repairs and maintena 0 6,552 0 auto insurance 0 5,697 0 precious in his sight pro 4,837 0 0 supplies 0 4,120 0 bank charges 0 3,192 0 telephone, telecommunicat 0 2,970 0 books, subscriptions, ref 0 2,910 0 printing and copying 0 1,725 0 construction - houses 1,086 0 0 postage, mailing service 0 649 0 payroll service fee 327 0 0 marketing 0 243 0 business registration fee 0 17 0 total 13,373 28,075 0

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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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IRS990ScheduleA/PublicSupportCY170Pct00.71090
IRS990ScheduleA/PublicSupportPY170Pct00.72440
IRS990ScheduleA/PublicSupportTotal170Amt01014481
IRS990ScheduleA/SubstantialContributorsTotAmt0412405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426886
IRS990ScheduleA/TotalSupportAmt01427030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARIS, INC. IS A FAITH BASED ORGANIZATION EXISTING PRIMARILY TO BRING THE GOSPEL TO THE UNREACHED HAITIAN PEOPLE IN THE MOUNTAIN VILLAGES OF SUD EST (SOUTH EAST) HAITI AND SECONDARILY TO PROVIDE ON THE GROUND EDUCATIONAL AND PHYSICAL HUMANITARIAN ASSISTANCE WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY PRAYER SPONSORSHIP PROGRAM: SPONSORS ARE MATCHED WITH A HAITIAN FAMILY FOR WHICH THEY COMMIT TO PRAY FOR EVERYDAY. THE SPONSORS RECEIVE A PHOTO CARD OF THE FAMILY AND A COVER LETTER EXPLAINING THE PROGRAM. CHURCH PLANTING/CONSTRUCTION PROGRAM - PROGRAM INCLUDES COSTS FOR ADDITIONS TO THE MAIN CHURCH BUILDING IN THE VILLAGE OF MARIGOT PLUS 12 CHURCHES IN THE MOUNTAINS AND ALL NEW CHURCH PLANTS. "PRECIOUS IN HIS SIGHT" BABY PROGRAM - 24 MOTHERS WERE PROVIDED PRENATAL AND AFTER DELIVERY CARE IN 2021. HUMANITARIAN AND/OR NATURAL DISASTER RELIEF PROGRAM - IN 2021 BUILT OR HELPED REPAIR HOUSES FOR 3 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MALCOM HENDERSON JOY HENDERSON EXEC DIR BOARD MEMBER FAMILY MALCOLM HENDERSON LINDA HENDERSON EXEC DIR SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREE EDUCATION INITIATIVE 7,123 0 0 AUTO REPAIRS AND MAINTENA 0 6,552 0 AUTO INSURANCE 0 5,697 0 PRECIOUS IN HIS SIGHT PRO 4,837 0 0 SUPPLIES 0 4,120 0 BANK CHARGES 0 3,192 0 TELEPHONE, TELECOMMUNICAT 0 2,970 0 BOOKS, SUBSCRIPTIONS, REF 0 2,910 0 PRINTING AND COPYING 0 1,725 0 CONSTRUCTION - HOUSES 1,086 0 0 POSTAGE, MAILING SERVICE 0 649 0 PAYROLL SERVICE FEE 327 0 0 MARKETING 0 243 0 BUSINESS REGISTRATION FEE 0 17 0 TOTAL 13,373 28,075 0
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037510
IRS990/TotalAssetsEOYAmt057197
IRS990/TotalAssetsGrp/BOYAmt037510
IRS990/TotalAssetsGrp/EOYAmt057197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298101
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05440
IRS990/TotalLiabilitiesEOYAmt028975
IRS990/TotalLiabilitiesGrp/BOYAmt05440
IRS990/TotalLiabilitiesGrp/EOYAmt028975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028222
IRS990/TotalOtherProgSrvcExpenseAmt026255
IRS990/TotalProgramServiceExpensesAmt0269704
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296381
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057197
IRS990/TravelGrp/ProgramServicesAmt053704
IRS990/TravelGrp/TotalAmt053704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01817 PADDOCK CT
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHARIS4HAITI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304990250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0454363363
ReturnHeader/Filer/PhoneNum06304990250
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 E NEW YORK STREET A2-295
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364215324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREIDAG ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152353950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A HASS CPA
ReturnHeader/ReturnTs02022-09-09T10:11:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEIMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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