Civic Intelligence

Charis Center Inc

990 • Fiscal year 2013 • EIN 65-0235200

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileCHARISCOUNSELINGSERVICES.COM
4041 Bahia Vista St34232

(941) 378-1549

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$254,672

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$268,346

Up $5,944 (+2.3%) from 2012

Net Assets

Up

$248,031

Up $15,277 (+6.6%) from 2012

Liabilities

Down

$20,315

Down $9,333 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

$704,103

No earlier filing loaded for comparison.

Expenses

Down

$690,059

Down $222,236 (-24%) from 2012

Net Income

$14,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $183,401Liabilities 2010: $37,488Net Assets 2010: $145,9132010Assets 2011: $214,990Liabilities 2011: $29,827Net Assets 2011: $185,1632011Assets 2012: $262,402Liabilities 2012: $29,648Net Assets 2012: $232,7542012Assets 2013: $268,346Liabilities 2013: $20,315Net Assets 2013: $248,0312013Assets 2014: $87,842Liabilities 2014: $4,591Net Assets 2014: $83,2512014Assets 2015: $16,505Liabilities 2015: $274Net Assets 2015: $16,2312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$268,346
Liabilities$20,315
Net Assets$248,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $834,6542010Expenses 2011: $916,3622011Expenses 2012: $912,2952012Revenue 2013: $704,103Expenses 2013: $690,059Net Income 2013: $14,0442013Revenue 2014: $207,908Expenses 2014: $373,292Net Income 2014: -$165,3842014Revenue 2015: $18,481Expenses 2015: $84,466Net Income 2015: -$65,9852015Revenue 2016: $0Expenses 2016: $16,231Net Income 2016: -$16,2312016

Highlighted filing

2013

Revenue$704,103
Expenses$690,059
Net Income$14,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$704,103
Mission and Program Overview

Mission

The mission of the organization is to provide faith-based professional counseling and therapy services to individuals, couples, groups, and families from the local suncoast communities.

Mental health services - to provide high quality faith-based mental health services in sarasota and manatee counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,754$248,031▲ $15,277
Savings and Temporary Cash Investments$101,241$130,711▲ $29,470
Accounts Receivable$129,694$72,353▼ $57,341
Cash and Non-Interest-Bearing Accounts$28,076$45,582▲ $17,506
Receivables From Officers Etc-$16,277-
Investments in Publicly Traded Securities$1,194$2,426▲ $1,232
Other Notes and Loans Receivable, Net$2,197$997▼ $1,200
Total Assets$262,402$268,346▲ $5,944
Liabilities
Accounts Payable and Accrued Expenses$29,648$20,315▼ $9,333
Total Liabilities$29,648$20,315▼ $9,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,754$248,031▲ $15,277
Total Liabilities and Net Assets / Fund Balance$262,402$268,346▲ $5,944
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WebberPsychiatristPT$254,672$254,672
Shirley GoodExec DirectorPT$27,355$27,355

Board Members and Trustees

NameTitle
Dale StollPresident
Rick MarsdenDirector
Peter HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,936
Program Service Revenue
$697,800
Investment Income
$87
Other Revenue
$280
All Other Contributions
$5,936
Change in Net Assets
$14,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,578
Other Expenses$80,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,526$41,210-$274,736
Current Officers, Directors, Trustees, and Key Employees$216,471$38,201-$254,672
Other Employee Benefits$38,580$6,808-$45,388
Payroll Taxes$29,565$5,217-$34,782
Office Expenses$12,324$2,175-$14,499
Occupancy$8,160$1,440-$9,600
Information Technology$8,151$1,439-$9,590
Insurance$6,200--$6,200
Fees for Services Accounting-$2,000-$2,000
Advertising$1,286--$1,286
Fees for Services Lobbying-$800-$800
Other Expenses$353--$353
Conferences and Meetings$309--$309
Total Functional Expenses$590,769$99,290$0$690,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$16,277-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11 -

“Form 990, part vi, line 11 - the organization presents the completed 990 draft to the board of directors for approval”

Form 990, Part VI, Line 12C -

“Form 990, part vi, line 12c - directors are questioned about conflicts of interest and are required by the by-laws to indicate any conflicts and abstain from voting on related matters”

Form 990, Part VI, Line 15A -

“Form 990, part vi, line 15a - the board independently considered the hourly rate and weekly work schedule of the executive director this board meeting was contemporaneously documented in the meeting minutes”

Form 990, Part VI, Line 19 -

“Form 990, part vi, line 19 - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
65-0235200
Phone
9413781549

Signing Officer

Name
Dale D Stoll
Title
Board President
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale D Stoll
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Preparer
Denise Mellerup
Phone
9418069940
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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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD WEBBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMP
IRS990ScheduleL/TotalBalanceDueAmt016277
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 - THE ORGANIZATION PRESENTS THE COMPLETED 990 DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - DIRECTORS ARE QUESTIONED ABOUT CONFLICTS OF INTEREST AND ARE REQUIRED BY THE BY-LAWS TO INDICATE ANY CONFLICTS AND ABSTAIN FROM VOTING ON RELATED MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - THE BOARD INDEPENDENTLY CONSIDERED THE HOURLY RATE AND WEEKLY WORK SCHEDULE OF THE EXECUTIVE DIRECTOR THIS BOARD MEETING WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 -
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690059
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248031
IRS990/TotalProgramServiceExpensesAmt0590769
IRS990/TotalProgramServiceRevenueAmt0697800
IRS990/TotalReportableCompFromOrgAmt0282027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704103
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101841 SANDELWOOD DR
IRS990/USAddress/City0SARASOTA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034231
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHARISCOUNSELINGSERVICES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE D STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0650235200
ReturnHeader/Filer/PhoneNum09413781549
ReturnHeader/Filer/USAddress/AddressLine104041 BAHIA VISTA ST
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROPICAL TAXX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105401 N LOCKWOOD RIDGE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034234
ReturnHeader/PreparerPersonGrp/PhoneNum09418069940
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MELLERUP
ReturnHeader/ReturnTs02014-11-03T15:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,346
Liabilities
$20,315
Net assets
$248,031
Revenue
$704,103
Expenses
$690,059
Net income
$14,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.18$0.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.08$3.73$1.65
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$7.04$6.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.30$2.33$9.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.30$1.85$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.37$1.46$8.35