Civic Intelligence

Charis Pregnancy Center Inc

990EZ • Fiscal year 2016 • EIN 47-4291344

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2018

PO Box 2163Duncan, OK 73534

(580) 786-6000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$191,370

No earlier filing loaded for comparison.

Net Assets

$119,572

No earlier filing loaded for comparison.

Liabilities

$71,798

No earlier filing loaded for comparison.

Revenue

$102,944

No earlier filing loaded for comparison.

Expenses

$11,524

No earlier filing loaded for comparison.

Net Income

$91,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $191,370Liabilities 2016: $71,798Net Assets 2016: $119,5722016Assets 2017: $236,226Liabilities 2017: $71,242Net Assets 2017: $164,9842017Assets 2018: $233,853Liabilities 2018: $4,071Net Assets 2018: $229,7822018Assets 2019: $273,767Liabilities 2019: $4,013Net Assets 2019: $269,7542019Assets 2020: $332,311Liabilities 2020: $7,440Net Assets 2020: $324,8712020Assets 2021: $452,980Liabilities 2021: $9,437Net Assets 2021: $443,5432021Assets 2022: $523,334Liabilities 2022: $3,666Net Assets 2022: $519,6682022Assets 2023: $806,480Liabilities 2023: $3,215Net Assets 2023: $803,2652023Assets 2024: $840,710Liabilities 2024: $3,064Net Assets 2024: $837,6462024

Highlighted filing

2016

Assets$191,370
Liabilities$71,798
Net Assets$119,572

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $102,944Expenses 2016: $11,524Net Income 2016: $91,4202016Revenue 2017: $91,072Expenses 2017: $45,660Net Income 2017: $45,4122017Revenue 2018: $148,600Expenses 2018: $83,801Net Income 2018: $64,7992018Revenue 2019: $140,216Expenses 2019: $100,244Net Income 2019: $39,9722019Revenue 2020: $188,179Expenses 2020: $133,063Net Income 2020: $55,1162020Revenue 2021: $290,739Expenses 2021: $172,067Net Income 2021: $118,6722021Revenue 2022: $278,513Expenses 2022: $197,624Net Income 2022: $80,8892022Revenue 2023: $493,763Expenses 2023: $212,161Net Income 2023: $281,6022023Revenue 2024: $312,828Expenses 2024: $272,849Net Income 2024: $39,9792024

Highlighted filing

2016

Revenue$102,944
Expenses$11,524
Net Income$91,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$110,356
Mission and Program Overview

Mission

Serving and educating women and families with pregnancy related needs while upholding the sanctity of human life.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR 2016, CHARIS PURCHASED A BUILDING AND BEGAN THE PROCESS OF RENOVATIONS FOR CONVERTING AN OLD SCHOOL INTO A MEDICAL AND COUNSELING CENTER THAT WOULD SERVE WOMEN AND FAMILES WITH PREGNANCY RELATED NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLA TREATPresidentPT$0--
HALJEAN GILLESPIETreasurer-$0--
JOSH KINGSecretaryPT$0--
LYNN PARRMember-$0--
ROBERT BEAVERSMember-$0--
JAYNA VAUGHNMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy & Coffee$15,744$2,485$5,751$-3,266
Total Events$15,744$2,485$5,751$-3,266
Filing and Contact Details

Filer

Filer Name
Charis Pregnancy Center Inc
EIN
47-4291344
Phone
5807866000
Address
PO BOX 2163, DUNCAN, OK 73534

Signing Officer

Name
Jayna Vaughn
Title
Member
Phone
5807866000
Signed
2018-02-10

Preparer

Firm
Jayna Vaughn Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Robyn Bailey
Phone
5802526190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media advertising expense 195 video advertising expense 190 office expenses 72 information technology 1,628 conference and training 2,069 building insurance 2,012 baby bottles-fundraising 1,944 auction expense 164 membership dues 475 miscellaneous expense 529 total 9,278

Form 990-ez, Part II, Line 24

Furniture and fixtures 0 630 total 0 630

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 71,600 payroll taxes 0 198

Form 990-ez, Part III

Serving and educating women and families with pregnancy related needs while upholding the sanctity of human life.

Raw XML Appendix155 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAYNA VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05807866000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 W WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102461
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLA TREAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALJEAN GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherExpensesTotalAmt09278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING AND EDUCATING WOMEN AND FAMILIES WITH PREGNANCY RELATED NEEDS WHILE UPHOLDING THE SANCTITY OF HUMAN LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR 2016, CHARIS PURCHASED A BUILDING AND BEGAN THE PROCESS OF RENOVATIONS FOR CONVERTING AN OLD SCHOOL INTO A MEDICAL AND COUNSELING CENTER THAT WOULD SERVE WOMEN AND FAMILES WITH PREGNANCY RELATED NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01052
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011524
IRS990EZ/TotalRevenueAmt0102944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARISPC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105240
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105240
IRS990ScheduleA/TotalSupportAmt0105240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY & COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA ADVERTISING EXPENSE 195 VIDEO ADVERTISING EXPENSE 190 OFFICE EXPENSES 72 INFORMATION TECHNOLOGY 1,628 CONFERENCE AND TRAINING 2,069 BUILDING INSURANCE 2,012 BABY BOTTLES-FUNDRAISING 1,944 AUCTION EXPENSE 164 MEMBERSHIP DUES 475 MISCELLANEOUS EXPENSE 529 TOTAL 9,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 0 630 TOTAL 0 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 71,600 PAYROLL TAXES 0 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVING AND EDUCATING WOMEN AND FAMILIES WITH PREGNANCY RELATED NEEDS WHILE UPHOLDING THE SANCTITY OF HUMAN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807866000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARIS PREGNANCY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0474291344
ReturnHeader/Filer/PhoneNum05807866000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2163
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3899863552F35A22979B1FB216F31C3FC640D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3899863552F35A22979B1FB216F31C3FC640D79
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNA VAUGHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 W WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073533
ReturnHeader/PreparerPersonGrp/PhoneNum05802526190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN BAILEY
ReturnHeader/ReturnTs02018-02-13T13:48:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits