Civic Intelligence

Charis Eating Disorder Care

990 • Fiscal year 2022 • EIN 83-2201591

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 16, 2023

Organization Profilewww.bringyourbrokenness.com
87616 Roses Bluff RoadYulee, FL 32097

(904) 789-4673

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,180

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

199%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$631,298

Up $479,358 (+315%) from 2021

Net Assets

Up

$118,281

Up $405,591 (+141%) from 2021

Liabilities

Up

$513,017

Up $73,767 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$853,502

Up $567,793 (+199%) from 2021

Expenses

Up

$878,068

Up $696,731 (+384%) from 2021

Net Income

Down

-$24,566

Down $128,938 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $34,370Liabilities 2020: $439,250Net Assets 2020: -$404,8802020Assets 2021: $151,940Liabilities 2021: $439,250Net Assets 2021: -$287,3102021Assets 2022: $631,298Liabilities 2022: $513,017Net Assets 2022: $118,2812022Assets 2023: $1,118,352Liabilities 2023: $469,801Net Assets 2023: $648,5512023Assets 2024: $1,708,810Liabilities 2024: $464,768Net Assets 2024: $1,244,0422024

Highlighted filing

2022

Assets$631,298
Liabilities$513,017
Net Assets$118,281
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $207,134Expenses 2020: $171,940Net Income 2020: $35,1942020Revenue 2021: $285,709Expenses 2021: $181,337Net Income 2021: $104,3722021Revenue 2022: $853,502Expenses 2022: $878,068Net Income 2022: -$24,5662022Revenue 2023: $1,591,288Expenses 2023: $1,110,818Net Income 2023: $480,4702023Revenue 2024: $2,286,757Expenses 2024: $1,738,487Net Income 2024: $548,2702024

Highlighted filing

2022

Revenue$853,502
Expenses$878,068
Net Income-$24,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$853,502
Mission and Program Overview

Mission

To provide a safe and loving environment for those with eating disorders to find hope and healing for life transformation through God's Word

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$445,600▲ $445,600
Loans From Officers Directors$439,250$432,000▼ $7,250
Accounts Receivable$0$141,879▲ $141,879
Cash and Non-Interest-Bearing Accounts$151,940$43,819▼ $108,121
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,940$631,298▲ $479,358
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$44,000▲ $44,000
Accounts Payable and Accrued Expenses$0$37,017▲ $37,017
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$439,250$513,017▲ $73,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,310$118,281▲ $405,591
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-287,310$118,281▲ $405,591
Total Liabilities and Net Assets / Fund Balance$151,940$631,298▲ $479,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,691$1,309-
Other Land Buildings$14,909$2,631-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie ShieldsPresident Executive DirectorFT$53,180$53,180
Shane JohnsTreasurer-$19,320$19,320
Allison JohnsSecretaryPT$6,729$6,729

Board Members and Trustees

NameTitle
Heather HousealBoard President
Kevin ShieldsVice President
Dr Kimberly Dal PortoDirector
Dr Suellen Rodeffer GarnerDirector
Edward HubelDirector
Jennifer RadcliffDirector
Madelen SalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,692
Program Service Revenue
$569,752
Investment Income
$58
Other Revenue
$0
All Other Contributions
$246,975
Change in Net Assets
$-24,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,331
Salaries, Compensation, and Employee Benefits$346,737
Total Fundraising Expense$54,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,512$25,800$25,250$241,562
Current Officers, Directors, Trustees, and Key Employees$52,639$26,590$0$79,229
Other Expenses$21,094$43,120$0$64,214
Occupancy$45,258$5,029$0$50,287
All Other Expenses$15,348$15,348$0$30,696
Payroll Taxes$19,818$4,197$1,931$25,946
Office Expenses$17,460$2,262$0$19,722
Insurance$18,736$0$0$18,736
Travel$0$5,553$0$5,553
Information Technology$2,108$2,108$0$4,216
Depreciation Depletion$3,940$0$0$3,940
Total Functional Expenses$693,237$130,007$54,824$878,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,717$36,717$27,643$9,074
Event 2$0$0$0$0
Total Events$36,717$36,717$27,643$9,074
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
Loans from Officers, Directors, Trustees, and Key Employees$439,250$432,000▼ $7,250
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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

Part VI, Line 2

“Amie and Kevin Shields are married Allison and Shane Johns are married”

Part VI, Line 12C

“Annual disclosures were reviewed”

Part VI, Line 15

“The board reviewed the Executive Director's compensation”

Filing and Contact Details

Filer

Filer Name
Bring Your Brokenness Inc
EIN
83-2201591
In Care Of
% Amie Shields
Phone
9047894673
Address
87616 ROSES BLUFF ROAD, YULEE, FL 32097

Signing Officer

Name
Amie Shields
Title
Executive Director
Signed
2023-09-16

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
22
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, line 2

“Residential and PHP - higher levels of care providing treatment services for women in eating disorder recovery with residential providing 24 7 care and PHP providing 9 hours of care 6 days a weeks.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Shields
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt0449540
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0432000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/MissionDesc0To provide a safe and loving environment for those with eating disorders to find hope and healing for life transformation through God's Word
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017460
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IRS990/OtherExpensesGrp/Desc2Retreats and Conferences
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127643
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343120
IRS990/OtherExpensesGrp/ProgramServicesAmt0293508
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212816
IRS990/OtherExpensesGrp/ProgramServicesAmt321094
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IRS990/OtherExpensesGrp/TotalAmt127643
IRS990/OtherExpensesGrp/TotalAmt212816
IRS990/OtherExpensesGrp/TotalAmt364214
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,298
Liabilities
$513,017
Net assets
$118,281
Revenue
$853,502
Expenses
$878,068
Net income
-$24,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.24$2.29$1.74$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.59$1.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.85$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.44$0.29$0.29$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.40$0.21$0.17$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits