Civic Intelligence

Charis Eating Disorder Care

990 • Fiscal year 2023 • EIN 83-2201591

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,118,352

Up $487,054 (+77%) from 2022

Net Assets

Up

$648,551

Up $530,270 (+448%) from 2022

Liabilities

Down

$469,801

Down $43,216 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$1,591,288

Up $737,786 (+86%) from 2022

Expenses

Up

$1,110,818

Up $232,750 (+27%) from 2022

Net Income

Up

$480,470

Up $505,036 (+2056%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,118,352
Liabilities$469,801
Net Assets$648,551
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$1,591,288
Expenses$1,110,818
Net Income$480,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,591,288
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

To provide a safe and loving enviroment forthose with eating disorders to find hope and healing for life transformation through god's word

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,819$584,308▲ $540,489
Land, Buildings, and Equipment, Net$445,600$426,383▼ $19,217
Accounts Receivable$141,879$82,648▼ $59,231
Other Notes and Loans Receivable, Net-$25,013-
Total Assets$631,298$1,118,352▲ $487,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,000$428,355▼ $3,645
Unsecured Notes Loans Payable$44,000--
Accounts Payable and Accrued Expenses$37,017$41,446▲ $4,429
Total Liabilities$513,017$469,801▼ $43,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,281$598,750▲ $480,469
Net Assets With Donor Restrictions-$49,801-
Total Net Assets Fund Balance$118,281$648,551▲ $530,270
Total Liabilities and Net Assets / Fund Balance$631,298$1,118,352▲ $487,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,982$17,018$432,000
Other Land Buildings$11,401$6,139$17,540
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie ShieldsPresidentFT$61,500$61,500

Board Members and Trustees

NameTitle
Heather HousealBoard Presid
Dr Kimberly Dal PortoDirector
Dr Suellen Rodeffer GarnerDirector
Edward HubelDirector
Jennifer RadcliffDirector
Madelen SalterDirector
Allison JohnsSecretary
Shane JohnsTreasurer
Kevin ShieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,341
Program Service Revenue
$1,228,395
Investment Income
$552
Other Revenue
$0
All Other Contributions
$292,020
Change in Net Assets
$480,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,242
Other Expenses$547,576
Total Fundraising Expense$30,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,606$44,306-$443,912
Current Officers, Directors, Trustees, and Key Employees$56,367$6,263-$62,630
Interest$45,649--$45,649
Payroll Taxes$37,124$4,125-$41,249
Occupancy$39,160--$39,160
Other Expenses$23,574$2,619$30,982$26,193
All Other Expenses$21,901$2,653-$24,554
Depreciation Depletion$19,217--$19,217
Insurance$17,263--$17,263
Conferences and Meetings$14,610$1,623-$16,233
Other Employee Benefits$13,906$1,545-$15,451
Travel$1,083--$1,083
Advertising$745--$745
Office Expenses$414$4-$418
Total Functional Expenses$957,073$122,763$30,982$1,110,818
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
Fundraising$62,367---
Total Events$62,367---
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charis Eating Disorder Care
EIN
83-2201591
Phone
9047894673
Address
87616 ROSES BLUFF ROAD, YULEE, FL 32097

Signing Officer

Name
Amie Shields
Title
President
Phone
9047894673
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Shields
Voting Board Members
10
Independent Board Members
8
Employees
37

Preparer

Firm
Black CPA & Associates
Address
4465 BAYMEADOWS RD STE 3, JACKSONVILLE, FL 32217
Preparer
Paul a Black CPA
Phone
9045175403
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe and loving enviroment forthose with eating disorders to find hope and healing for life transformation through god's word”

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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/ExplanationTxt0TO PROVIDE A SAFE AND LOVING ENVIROMENT FORTHOSE WITH EATING DISORDERS TO FIND HOPE AND HEALING FOR LIFE TRANSFORMATION THROUGH GOD'S WORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047894673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARIS EATING DISORDER CARE
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ReturnHeader/Filer/PhoneNum09047894673
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK CPA & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02024-09-03T14:26:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,352
Liabilities
$469,801
Net assets
$648,551
Revenue
$1,591,288
Expenses
$1,110,818
Net income
$480,470
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