Civic Intelligence

Charlie Mike

EIN 87-3968090 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$12,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE W • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

$439,528

No earlier filing loaded for comparison.

Liabilities

$6,521

No earlier filing loaded for comparison.

Net Assets

$433,007

No earlier filing loaded for comparison.

Revenue

$1,348,512

No earlier filing loaded for comparison.

Expenses

$915,507

No earlier filing loaded for comparison.

Net Income

$433,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $439,528Liabilities 2022: $6,521Net Assets 2022: $433,0072022

Highlighted filing

2022

Assets$439,528
Liabilities$6,521
Net Assets$433,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $1,348,512Expenses 2022: $915,507Net Income 2022: $433,0052022

Highlighted filing

2022

Revenue$1,348,512
Expenses$915,507
Net Income$433,005

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,348,512
Mission and Program Overview

Mission

The mission of charlie mike is to save the lives of those still carrying the unseen wounds of combat, one veteran at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$298,199-
Cash and Non-Interest-Bearing Accounts-$141,329-
Total Assets$0$439,528▲ $439,528
Liabilities
Accounts Payable and Accrued Expenses-$6,521-
Total Liabilities$0$6,521▲ $6,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$433,007-
Total Net Assets Fund Balance$0$433,007▲ $433,007
Total Liabilities and Net Assets / Fund Balance$0$439,528▲ $439,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,582$22,561$143,143
Leasehold Improvements$77,662$5,398$83,060
Buildings$79,459$3,096$82,555
Other Land Buildings$20,496$3,418$23,914
Compensation and Service Providers

Employees

NameTitleBaseTotal
Chure GladwellSecretary$147,484$147,484

Board Members and Trustees

NameTitle
John FarnsworthChairman
David TurnerDirector
Marion CainDirector
Joe BackcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,179
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$2,307
All Other Contributions
$1,346,179
Change in Net Assets
$433,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$122,892Actual Cost
Cars and Other Vehicles3$111,336Fair Market Value (FMV)
Total Noncash Contributions6$234,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,392
Salaries, Compensation, and Employee Benefits$194,115
Total Fundraising Expense$120,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,307$67,800$67,750$355,857
Other Salaries and Wages$85,934$45,327$45,327$176,588
Advertising-$63,914$3,896$67,810
Office Expenses$13,353$27,914$248$41,515
Travel$7,750$29,099-$36,849
Depreciation Depletion$34,473--$34,473
Insurance$27,430$1,201-$28,631
Information Technology-$14,234-$14,234
Payroll Taxes$6,374$3,209$3,209$12,792
Occupancy$10,206--$10,206
Other Employee Benefits$4,735--$4,735
Conferences and Meetings$778$3,376-$4,154
Fees for Services Legal-$3,275-$3,275
Interest-$1,126-$1,126
Other Expenses$121,667$836-$836
Fees for Services Accounting-$739-$739
All Other Expenses$20--$20
Total Functional Expenses$533,027$262,050$120,430$915,507
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 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
Yes
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

A copy of form 990 was provided to the board of directors for review and approval prior to e-filing.the board sees all financial statements prior to the preparation of this document, along with budgets, expenses, and receivables. To give final approval to the 990, the board reviews all documents via email to gain consensus and approval.

Conflict of interest policy compliance Part VI line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Detailed procedures are outlined within the policy.

CEO executive director top management comp Part VI line 15A

The board has conducted research using market data from online recruiting sites, online compensation searches, personal experience in the nonprofit sector and from a recruiting firm. This information is used for establishing compensation for all employees.

Other officer or key employee compensation Part VI line 15B

The board has conducted research using market data from online recruiting sites, online compensation searches, personal experience in the nonprofit sector and from a recruiting firm. This information is used for establishing compensation for all employees.

Governing documents etc available to public Part VI line 19

Governing documents and form 990 are available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Charlie Mike
EIN
87-3968090
Address
98 JOSEES RIDGE TRAIL, PITTSBORO, NC 27312

Signing Officer

Name
John Farnsworth
Title
Chairman
Phone
8015053641
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farnsworth
Formed
2021
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
8

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other fees for services expenses Part IX line 11G

Consultant fees were paid to assist with the establishment of canine and equine programs

Raw XML Appendix373 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DOGS OFTEN PROVE TO BE AN EFFECTIVE TOOL IN ASSISTING WITH EMOTIONAL NEEDS. IT HAS BEEN DEMONSTRATED THAT EMOTIONAL SUPPORT AND THERAPY ANIMALS CAN PROVIDE TANGIBLE RESULTS IN CREATING EMOTIONAL HEALING AND STABILITY. THIS CAN CORRELATE TO A REDUCTION IN SUICIDES, AND CREATE A SENSE OF PURPOSE.IN ADDITION, APPROXIMATELY ONE MILLION DOGS IN THE UNITED STATES ARE EUTHANIZED EACH YEAR. WE WILL EVALUATE AND RESCUE DOGS FROM ANIMAL SHELTERS, TRAIN THEM TO BE BATTLE BUDDIES, AND PLACE THEM WITH VETERANS. THIS IS A SIGNIFICANT COMPONENT OF THE CHARLIE MIKE MISSION. IN THIS EFFORT, WE ESSENTIALLY SAVE TWO LIVES: RESCUE A DOG, AND THEN, RESCUE A VETERAN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS MUCH AS VETERANS MISS THEIR TEAMS, THEY MISS THE SERVICE. CHARLIE MIKE HAS A SOLUTION: GETTING VETERANS BACK INTO SERVICE. CREATING STABILITY BY SERVING OTHERS IS A SIMPLE APPROACH FOR LONG-TERM HEALING. THE GIVING OF ONESELF TO ANOTHER PERSON OR CAUSE OFTEN DOES MORE FOR THE GIVER THAN THE RECEIVER. WHEN WE SERVE AND HELP EACH OTHER, WE SERVE A HIGHER CAUSE, AND YET GAIN PERSONAL BENEFITS THAT ARE IMMEASURABLE.THE SOLUTION WILL INCLUDE COMMUNITY SERVICE IN A LARGER AND NONTRADITIONAL WAY. VETERANS WANT A MISSION A REAL MISSION HELPING REAL PEOPLE, AND WHERE THE STAKES MIGHT EVEN BE HIGH. AFTER ALL, VETERANS ARE ACCUSTOMED TO THAT, AND NO ONE DOES IT BETTER. CHARLIE MIKE WILL SEEK AND PROVIDE SERVICE OPPORTUNITIES, SUCH AS NATURAL DISASTER RELIEF AND CLEAN-UP IN LOCAL COMMUNITIES, SECURITY FOR DISASTER AREAS OR SUPPLY POINTS, AND MANPOWER FOR OTHER NON-POLITICAL, HUMANITARIAN NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO E-FILING.THE BOARD SEES ALL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THIS DOCUMENT, ALONG WITH BUDGETS, EXPENSES, AND RECEIVABLES. TO GIVE FINAL APPROVAL TO THE 990, THE BOARD REVIEWS ALL DOCUMENTS VIA EMAIL TO GAIN CONSENSUS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DETAILED PROCEDURES ARE OUTLINED WITHIN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT FEES WERE PAID TO ASSIST WITH THE ESTABLISHMENT OF CANINE AND EQUINE PROGRAMS
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARNSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015053641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLIE MIKE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0873968090
ReturnHeader/Filer/USAddress/AddressLine1Txt098 JOSEES RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0PITTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Salem Towne Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02023-06-08T10:32:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARNSWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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