Civic Intelligence

Charis Center Inc

990 • Fiscal year 2016 • EIN 65-0235200

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,505 (-100%) from 2015

Net Assets

Down

$0

Down $16,231 (-100%) from 2015

Liabilities

Down

$0

Down $274 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,481 (-100%) from 2015

Expenses

Down

$16,231

Down $68,235 (-81%) from 2015

Net Income

Up

-$16,231

Up $49,754 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$16,231
Net Income-$16,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$0
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
Rtn Earn Endowment Incm Other Fnds$16,231--
Cash and Non-Interest-Bearing Accounts$12,509--
Accounts Receivable$2,000--
Investments in Publicly Traded Securities$1,996--
Total Assets$16,505$0▼ $16,505
Liabilities
Accounts Payable and Accrued Expenses$274--
Total Liabilities$274$0▼ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,231$0▼ $16,231
Total Liabilities and Net Assets / Fund Balance$16,505$0▼ $16,505
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,231
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
Fees for Services Management-$13,113-$13,113
Fees for Services Legal-$283-$283
Other Expenses-$110-$110
Insurance-$16-$16
Total Functional Expenses$0$16,231$0$16,231
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 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
2018-01-12
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
0

Preparer

Firm
Tropical Taxx
Address
8586 POTTER PARK DR SUITE 125, SARASOTA, FL 34238
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 were finalized in 2016.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 - THE ORGANIZATION PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
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 WERE FINALIZED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05080092018014bkzm1wx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-14
ReturnHeader/FilingSecurityInformation/IPTm012:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROPICAL TAXX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08586 POTTER PARK DR SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09418069940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MELLERUP
ReturnHeader/ReturnTs02018-01-14T00:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$16,231
Net income
-$16,231
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