Civic Intelligence

Loving Caring Sharing in the Hood Inc

990EZ • Fiscal year 2021 • EIN 14-1889913

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileN/A
2900 West Broadway 320 CLouisville, KY 40211

(502) 776-3858

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,227

Up $15,604 (+46%) from 2020

Net Assets

Up

$49,227

Up $15,604 (+46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$148,272

Down $55,923 (-27%) from 2020

Expenses

Down

$132,668

Down $37,904 (-22%) from 2020

Net Income

Down

$15,604

Down $18,019 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,792Liabilities 2011: $02011Assets 2012: $104,809Liabilities 2012: $0Net Assets 2012: $104,8092012Assets 2013: $106,360Liabilities 2013: $02013Assets 2014: $107,860Liabilities 2014: $02014Assets 2015: $249,837Liabilities 2015: $0Net Assets 2015: $249,8372015Assets 2016: $307,580Net Assets 2016: $307,5802016Assets 2017: $312,751Net Assets 2017: $312,7512017Assets 2018: $311,039Net Assets 2018: $311,0392018Assets 2019: $388,695Net Assets 2019: $388,6952019Assets 2020: $33,623Liabilities 2020: $0Net Assets 2020: $33,6232020Assets 2021: $49,227Net Assets 2021: $49,2272021Assets 2022: $25,522Net Assets 2022: $25,5222022Assets 2023: $6,810Liabilities 2023: $0Net Assets 2023: $6,8102023Assets 2024: $6,810Liabilities 2024: $0Net Assets 2024: $6,8102024

Highlighted filing

2021

Assets$49,227
Liabilities-
Net Assets$49,227
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $155,619Expenses 2011: $153,179Net Income 2011: $2,4402011Revenue 2012: $282,124Expenses 2012: $179,647Net Income 2012: $102,4772012Revenue 2013: $194,487Expenses 2013: $192,936Net Income 2013: $1,5512013Revenue 2014: $1,500Expenses 2014: $0Net Income 2014: $1,5002014Revenue 2015: $346,221Expenses 2015: $204,244Net Income 2015: $141,9772015Revenue 2016: $178,334Expenses 2016: $120,591Net Income 2016: $57,7432016Revenue 2017: $174,877Expenses 2017: $169,681Net Income 2017: $5,1962017Revenue 2018: $59,777Expenses 2018: $61,489Net Income 2018: -$1,7122018Revenue 2019: $126,301Expenses 2019: $48,645Net Income 2019: $77,6562019Revenue 2020: $204,195Expenses 2020: $170,572Net Income 2020: $33,6232020Revenue 2021: $148,272Expenses 2021: $132,668Net Income 2021: $15,6042021Revenue 2022: $126,025Expenses 2022: $149,730Net Income 2022: -$23,7052022Revenue 2023: $341,265Expenses 2023: $334,455Net Income 2023: $6,8102023Revenue 2024: $276,096Expenses 2024: $276,096Net Income 2024: $02024

Highlighted filing

2021

Revenue$148,272
Expenses$132,668
Net Income$15,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$148,272
Mission and Program Overview

Mission

Provide affordable housing, provide education and health programs

Program Services

DescriptionGrantsExpenses
Housing,Education and Health--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KELLYPresidentPT$0--
UVONDA R ALLENDirectorPT$0--
RA CHANEL MARSHALLDirectorPT$0--
GLORIA RUDYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Keeping It Real Loving Caring Sharing
EIN
14-1889913
Address
2900 WEST BROADWAY 320 C, LOUISVILLE, KY 40211

Signing Officer

Name
Paul A Stillwell
Title
President
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Tax Group
Address
9900 SHELBYVILLE RD STE 1, LOUISVILLE, KY 40223
Preparer
Michael W Anderson
Phone
5027763858
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3937”

Other Expenses.1005

“Travel $209”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $94”

Other Expenses.1012

“Insurance $11560”

Other Expenses.1

“CONTRACT LABOR $78600”

Other Expenses.2

“MISC EXPENSES $16882”

Other Expenses.3

“GRANT EXPENSES $10253”

Other Expenses.4

“Bank & merchant charges $133”

Other Expenses.5

“TAXES & LIC $60”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anderson Business Group Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05027763858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 West Broadway Suite 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049227
IRS990EZ/OccupancyRentUtltsAndMaintAmt07284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1UVONDA R ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RA CHANEL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing, provide education and health programs
IRS990EZ/ProgramServiceRevenueAmt0148272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing,Education and Health
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132668
IRS990EZ/TotalRevenueAmt0148272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174877
IRS990ScheduleA/Total509Grp/TotalAmt0565149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $78600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $16882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSES $10253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & MERCHANT CHARGES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LIC $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul A Stillwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keeping It Real Loving Caring Sharing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0In The Neighborhood Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0141889913
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 WEST BROADWAY 320 C
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383716868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 SHELBYVILLE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05027763858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T08:06:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stillwell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,227
Liabilities
-
Net assets
$49,227
Revenue
$148,272
Expenses
$132,668
Net income
$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.76$2.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.41$3.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.26$1.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.48$1.33$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.04$1.71$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$1.26$0.49$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.60$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$1.75$1.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$1.78$1.21$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$3.46$2.04$1.42
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.94$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.82$1.80$1.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.56$1.53$0.02