Civic Intelligence

Charis Center Inc

990 • Fiscal year 2015 • EIN 65-0235200

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileCHARISCOUNSELINGSERVICES.COM
4041 Bahia Vista StSarasota, FL 34232

(941) 961-9444

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$16,505

Down $71,337 (-81%) from 2014

Net Assets

Down

$16,231

Down $67,020 (-81%) from 2014

Liabilities

Down

$274

Down $4,317 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$18,481

Down $189,427 (-91%) from 2014

Expenses

Down

$84,466

Down $288,826 (-77%) from 2014

Net Income

Up

-$65,985

Up $99,399 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$16,505
Liabilities$274
Net Assets$16,231
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$18,481
Expenses$84,466
Net Income-$65,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,481
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,773--
Rtn Earn Endowment Incm Other Fnds$83,251$16,231▼ $67,020
Cash and Non-Interest-Bearing Accounts$3,038$12,509▲ $9,471
Accounts Receivable$18,000$2,000▼ $16,000
Investments in Publicly Traded Securities$3,031$1,996▼ $1,035
Total Assets$87,842$16,505▼ $71,337
Liabilities
Accounts Payable and Accrued Expenses$4,591$274▼ $4,317
Total Liabilities$4,591$274▼ $4,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,251$16,231▼ $67,020
Total Liabilities and Net Assets / Fund Balance$87,842$16,505▼ $71,337
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale D StollPresident
Peter HowardDirector
Richard MarsdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711
Program Service Revenue
$14,572
Investment Income
$3
Other Revenue
$195
All Other Contributions
$120
Change in Net Assets
$-65,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,105
Other Expenses$27,261
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,753$21,168-$52,921
Fees for Services Legal-$12,507-$12,507
Payroll Taxes$2,510$1,674-$4,184
Fees for Services Accounting-$3,419-$3,419
Occupancy$1,815$1,210-$3,025
Office Expenses$1,316$878-$2,194
Information Technology$617$410-$1,027
Other Expenses$1,022--$1,022
Insurance$526$351-$877
Advertising$534--$534
Conferences and Meetings$137--$137
Grants to Domestic Orgs$100--$100
Interest-$27-$27
Total Functional Expenses$42,822$41,644$0$84,466
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - the board of directors independently considers the pay rate and weekly work schedule of management.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Charis Center Inc
EIN
65-0235200
Address
4041 BAHIA VISTA ST, SARASOTA, FL 34232

Signing Officer

Name
Dale D Stoll
Title
Board President
Phone
9419619444
Signed
2016-11-15
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
9
Volunteers
2

Preparer

Firm
Tropical Taxx
Address
5104 N LOCKWOOD RIDGE RD STE 301, SARASOTA, FL 34234
Preparer
Denise Mellerup
Phone
9418069940
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Form 990, part iv, line 31 - the organization ceased operations during 2015. Dissolution activities, including the collection of receivables and donation of assets to other qualified not for profit organizations, are anticipated to be finalized prior to the filing of the 2016 (final) tax return.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 - THE ORGANIZATION PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - THE BOARD OF DIRECTORS INDEPENDENTLY CONSIDERS THE PAY RATE AND WEEKLY WORK SCHEDULE OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IV, LINE 31 - THE ORGANIZATION CEASED OPERATIONS DURING 2015. DISSOLUTION ACTIVITIES, INCLUDING THE COLLECTION OF RECEIVABLES AND DONATION OF ASSETS TO OTHER QUALIFIED NOT FOR PROFIT ORGANIZATIONS, ARE ANTICIPATED TO BE FINALIZED PRIOR TO THE FILING OF THE 2016 (FINAL) TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE D STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419619444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0650235200
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 BAHIA VISTA ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROPICAL TAXX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05104 N LOCKWOOD RIDGE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034234
ReturnHeader/PreparerPersonGrp/PhoneNum09418069940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MELLERUP
ReturnHeader/ReturnTs02016-11-15T00:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,505
Liabilities
$274
Net assets
$16,231
Revenue
$18,481
Expenses
$84,466
Net income
-$65,985
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