Civic Intelligence

The Charmettes Incorporated

EIN 59-2285511 • 501(c)3 • Jacksonville, FL

Profile

Advocates to improve the quality of community life and provides education, service, and support for cancer research through fundraising

15459 Buckskin Jumper DriveJacksonville, FL 32234

thecharmettesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$161,272

Down $44,591 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$161,272

Down $44,591 (-22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$299,681

Up $50,509 (+20%) from 2022

Expenses

Up

$344,272

Up $36,706 (+12%) from 2022

Net Income

Up

-$44,591

Up $13,803 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,005,253Liabilities 2011: $890,254Net Assets 2011: $114,9992011Assets 2012: $119,479Liabilities 2012: $0Net Assets 2012: $119,4792012Assets 2013: $155,379Liabilities 2013: $11,245Net Assets 2013: $144,1342013Assets 2015: $118,068Liabilities 2015: $1,150Net Assets 2015: $116,9182015Assets 2016: $115,557Liabilities 2016: $0Net Assets 2016: $115,5572016Assets 2017: $125,634Liabilities 2017: $0Net Assets 2017: $125,6342017Assets 2018: $221,211Liabilities 2018: $45,985Net Assets 2018: $175,2262018Assets 2019: $256,025Liabilities 2019: $63,240Net Assets 2019: $192,7852019Assets 2020: $233,774Liabilities 2020: $0Net Assets 2020: $233,7742020Assets 2022: $205,863Liabilities 2022: $0Net Assets 2022: $205,8632022Assets 2023: $161,272Liabilities 2023: $0Net Assets 2023: $161,2722023

Highlighted filing

2023

Assets$161,272
Liabilities$0
Net Assets$161,272
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $232,019Expenses 2011: $245,715Net Income 2011: -$13,6962011Expenses 2012: $177,8112012Expenses 2013: $180,1502013Revenue 2015: $207,290Expenses 2015: $191,526Net Income 2015: $15,7642015Revenue 2016: $195,588Expenses 2016: $196,949Net Income 2016: -$1,3612016Revenue 2017: $258,513Expenses 2017: $248,436Net Income 2017: $10,0772017Revenue 2018: $255,705Expenses 2018: $206,113Net Income 2018: $49,5922018Revenue 2019: $305,039Expenses 2019: $268,846Net Income 2019: $36,1932019Revenue 2020: $262,691Expenses 2020: $250,111Net Income 2020: $12,5802020Revenue 2022: $249,172Expenses 2022: $307,566Net Income 2022: -$58,3942022Revenue 2023: $299,681Expenses 2023: $344,272Net Income 2023: -$44,5912023

Highlighted filing

2023

Revenue$299,681
Expenses$344,272
Net Income-$44,591
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,272
Liabilities
$0
Net assets
$161,272
Revenue
$299,681
Expenses
$344,272
Net income
-$44,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18
2011Summary only. Only limited summary data is available for this year.$1.01$0.89$0.11$0.23$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$299,681
Mission and Program Overview

Mission

Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising.

Advocates to improve the quality of community life and provides education, service, and support for cancer research through fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,863$161,272▼ $44,591
Rtn Earn Endowment Incm Other Fnds$205,863$161,272▼ $44,591
Total Assets$205,863$161,272▼ $44,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,863$161,272▼ $44,591
Total Liabilities and Net Assets / Fund Balance$205,863$161,272▼ $44,591
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cecily Robinson-duffieNational President
Stefanie TurmanPresident Atlanta
Wanda Sermons-leeNational Vice President
Catherine LewisExecutive Director
Cassandra MccrayAlachua Chapter
Cerita BattlesNational Chaplain
Janice WilliamsNational Financial Secretary
Audrel Davis-jonesNational Historian
Angela DouglasNational Reporter
Mandisa JonesNational Secretary
Leila BailusNational Treasurer
Janice LondonNatl Asst Secretary
Felicia ArmstrongNatl Parliamentarian
Dorothy VereenNatl Sergeant at Arms
Tara Morgan-johnsonPres Broward Chapter
Tara ParamorePres Dade Chapter
Bonnie FlowersPres Duval Chapter
Cerita BattlePres First Coast
Linda TearttPres Lake Chapter
Malinda Jackson-jamesPres Leon Chapter
Barbara SamuelPres Marion Chapter
Demetrice RufusPres Memphis Chapter
Janice Smith CoaxumPres Nc Chapter
Keturah HowardPres Palm Beach Chapter
Shirlie JamesPres Polk Chapter
Janice GardnerPres Richmond Chapter
Catherine LewisPres Sc Midland
Brenda LockhartPres St Johns Chapter
Vicki SeymourPres Treasure Coast Chapter
Barbara DeveauxPres Wash Dc Chapter
Luvator NelsonPreshillsborough Chapter
Revenue and Support

Revenue Composition

Contributions and Grants
$299,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,955
Change in Net Assets
$-44,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$161,788-$161,788
All Other Expenses$6,019$62,433-$68,452
Other Expenses$26,893--$26,893
Travel-$8,684-$8,684
Occupancy-$4,191-$4,191
Office Expenses-$1,744-$1,744
Information Technology-$1,284-$1,284
Advertising-$515-$515
Insurance-$349-$349
Fees for Services Accounting-$303-$303
Total Functional Expenses$102,981$241,291$0$344,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leon Deb Bal$86,315$86,315$6,167$80,148
Breakfast Fm$49,421$49,421$8,009$41,412
Total Events$307,609$307,609$135,074$172,535
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
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
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 governing body review Part VI line 11

“Process of 990 review: treasurer and accounant reconcile any difference on the draft report.subsequent report goes to executive staff for review.the final approved report is signed by the treasurer and forwarded to the accountant for e-filing.final report is distributed by ceo as policy warrents.”

Form 990 availability to public Part VI line 18

“This tax return is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
The Charmettes Incorporated
EIN
59-2285511
Address
15459 BUCKSKIN JUMPER DRIVE, Jacksonville, FL 32234

Signing Officer

Name
Leila Bailus
Title
Director
Phone
9547905159
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Bailus
Formed
1955
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Joseph K Nofil Pa
Address
8217 WEST ATLANTIC BLVD, Coral Springs, FL 33071
Preparer
Joseph K Nofil
Phone
9547530003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PRIOR YEAR EXPENSES”

List of other expenses Part IX line 24E

“PRIOR YEAR EXPENSES”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES MARION CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES MEMPHIS CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES NC CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES LEON CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES FIRST COAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESHILLSBOROUGH CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES LAKE CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES PALM BEACH CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES TREASURE COAST CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES WASH DC CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATL SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES SC MIDLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES POLK CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES RICHMOND CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES ST JOHNS CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES DUVAL CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18NATL PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATL ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT ATLANTA
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRES BROWARD CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRES DADE CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ALACHUA CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29NATIONAL REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
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