Civic Intelligence

Audubon Area Community Services Inc.

990 • Fiscal year 2013 • EIN 23-7364935

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

1700 West Fifth Street42301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,966,076

Up $1,348,964 (+6.2%) from 2012

Net Assets

Up

$14,276,844

Up $157,915 (+1.1%) from 2012

Liabilities

Up

$8,689,232

Up $1,191,049 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,878,223

Down $4,945,180 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $22,703,763Liabilities 2010: $10,305,868Net Assets 2010: $12,397,8952010Assets 2011: $22,450,134Liabilities 2011: $8,827,203Net Assets 2011: $13,622,9312011Assets 2012: $21,617,112Liabilities 2012: $7,498,183Net Assets 2012: $14,118,9292012Assets 2013: $22,966,076Liabilities 2013: $8,689,232Net Assets 2013: $14,276,8442013Assets 2014: $24,082,446Liabilities 2014: $9,207,053Net Assets 2014: $14,875,3932014Assets 2015: $27,499,969Liabilities 2015: $10,310,489Net Assets 2015: $17,189,4802015Assets 2016: $29,023,487Liabilities 2016: $8,410,697Net Assets 2016: $20,612,7902016Assets 2017: $29,056,639Liabilities 2017: $8,076,892Net Assets 2017: $20,979,7472017Assets 2020: $41,933,406Liabilities 2020: $8,091,101Net Assets 2020: $33,842,3052020Assets 2021: $49,241,680Liabilities 2021: $9,201,798Net Assets 2021: $40,039,8822021Assets 2022: $54,029,331Liabilities 2022: $10,364,332Net Assets 2022: $43,664,9992022Assets 2023: $60,435,520Liabilities 2023: $7,160,377Net Assets 2023: $53,275,1432023Assets 2024: $64,445,855Liabilities 2024: $8,408,279Net Assets 2024: $56,037,5762024

Highlighted filing

2013

Assets$22,966,076
Liabilities$8,689,232
Net Assets$14,276,844

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $34,832,4192010Expenses 2011: $36,107,7452011Expenses 2012: $35,823,4032012Expenses 2013: $30,878,2232013Revenue 2014: $29,762,987Expenses 2014: $29,458,665Net Income 2014: $304,3222014Revenue 2015: $35,159,562Expenses 2015: $34,073,121Net Income 2015: $1,086,4412015Revenue 2016: $38,742,381Expenses 2016: $36,597,871Net Income 2016: $2,144,5102016Revenue 2017: $39,044,758Expenses 2017: $38,714,083Net Income 2017: $330,6752017Revenue 2020: $49,214,124Expenses 2020: $44,297,462Net Income 2020: $4,916,6622020Revenue 2021: $56,773,271Expenses 2021: $51,476,698Net Income 2021: $5,296,5732021Revenue 2022: $63,926,874Expenses 2022: $59,337,434Net Income 2022: $4,589,4402022Revenue 2023: $63,431,429Expenses 2023: $53,971,053Net Income 2023: $9,460,3762023Revenue 2024: $59,349,356Expenses 2024: $56,909,938Net Income 2024: $2,439,4182024

Highlighted filing

2013

Revenue-
Expenses$30,878,223
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$30,595,184
Mission and Program Overview

Mission

To administer programs of the federal government, commonwealth of kentucky, private foundations and other agencies that provide opportunities for the development and delivery of quality services focusing on human development and self-sufficiency.

Major Activities

Activity 2
Kentucky works program-this program is funded by the u.s. Dept. Of health and human services to provide employment services in collaboration with the department of community based services with the goal of providing work experiences and support necessary to obtain and maintain employment.
Activity 3
Green river intra-county transit system-this program receives grants from the u.s. Dept. Of transportation to assist rural citizens in need of transportation. It also currently receives medicare funds to assist in medical related transportation, and to aid families requiring day care transport while acquiring job training.
Filing and Contact Details

Filer

EIN
23-7364935
Raw XML AppendixShowing 400 of 731 raw XML fields

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IRS990/Activity3/Description0GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM RECEIVES GRANTS FROM THE U.S. DEPT. OF TRANSPORTATION TO ASSIST RURAL CITIZENS IN NEED OF TRANSPORTATION. IT ALSO CURRENTLY RECEIVES MEDICARE FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION, AND TO AID FAMILIES REQUIRING DAY CARE TRANSPORT WHILE ACQUIRING JOB TRAINING.
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount021181
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021181
IRS990/NetUnrelatedBusinessTxblIncome023640
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960237
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0901
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0437283
IRS990/Occupancy/Total0437283
IRS990/OfficeExpenses/ManagementAndGeneral0167495
IRS990/OfficeExpenses/ProgramServices0426138
IRS990/OfficeExpenses/Total0593633
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028600
IRS990/OtherAssetsTotal/EOY027300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0278736
IRS990/OtherEmployeeBenefits/ProgramServices01489674
IRS990/OtherEmployeeBenefits/Total01768410
IRS990/OtherExpensePriorYear016748621
IRS990/OtherExpensesCurrentYear013132563
IRS990/OtherExpenses/Description0UBIT
IRS990/OtherExpenses/Description1PARTICIPANT SUPPORT COS
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description3CONTRACTS AND CONSULTAN
IRS990/OtherExpenses/ManagementAndGeneral0122071
IRS990/OtherExpenses/ProgramServices03152
IRS990/OtherExpenses/ProgramServices14805737
IRS990/OtherExpenses/ProgramServices22108860
IRS990/OtherExpenses/ProgramServices31265946
IRS990/OtherExpenses/Total03152
IRS990/OtherExpenses/Total14805737
IRS990/OtherExpenses/Total22108860
IRS990/OtherExpenses/Total31388017
IRS990/OtherLiabilities/BOY01388473
IRS990/OtherLiabilities/EOY07169
IRS990/OtherNotesLoansReceivableNet/BOY01165285
IRS990/OtherRevenueCurrentYear062011
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING SERVICE
IRS990/OtherRevenueMisc/TotalRevenueColumn024640
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue024640
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0927336
IRS990/OtherSalariesAndWages/ProgramServices012003673
IRS990/OtherSalariesAndWages/Total012931009
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral064228
IRS990/PayrollTaxes/ProgramServices0824874

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$8.41$56.0$59.3$56.9$2.44
2023Detailed filing. Detailed filing data is available for this year.$60.4$7.16$53.3$63.4$54.0$9.46
2022Detailed filing. Detailed filing data is available for this year.$54.0$10.4$43.7$63.9$59.3$4.59
2021Detailed filing. Detailed filing data is available for this year.$49.2$9.20$40.0$56.8$51.5$5.30
2020Detailed filing. Detailed filing data is available for this year.$41.9$8.09$33.8$49.2$44.3$4.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$8.08$21.0$39.0$38.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$29.0$8.41$20.6$38.7$36.6$2.14
2015Detailed filing. Detailed filing data is available for this year.$27.5$10.3$17.2$35.2$34.1$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.1$9.21$14.9$29.8$29.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.69$14.3$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.50$14.1$35.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.83$13.6$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$34.8