Civic Intelligence

Clark County Homeless Coalition Inc.

990 • Fiscal year 2013 • EIN 27-1281819

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 469240392-4692

(859) 744-8733

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,539

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$274,205

Up $12,304 (+4.7%) from 2012

Net Assets

Up

$159,538

Up $15,884 (+11%) from 2012

Liabilities

Down

$114,667

Down $3,580 (-3.0%) from 2012

Revenue

$113,455

No earlier filing loaded for comparison.

Expenses

Up

$97,571

Up $2,881 (+3.0%) from 2012

Net Income

$15,884

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.

$1.5M$1.0M$500K$0Assets 2011: $281,588Liabilities 2011: $123,315Net Assets 2011: $158,2732011Assets 2012: $261,901Liabilities 2012: $118,247Net Assets 2012: $143,6542012Assets 2013: $274,205Liabilities 2013: $114,667Net Assets 2013: $159,5382013Assets 2014: $370,975Liabilities 2014: $112,111Net Assets 2014: $258,8642014Assets 2015: $263,982Liabilities 2015: $39,676Net Assets 2015: $224,3062015Assets 2016: $267,198Liabilities 2016: $42,169Net Assets 2016: $225,0292016Assets 2017: $282,284Liabilities 2017: $49,525Net Assets 2017: $232,7592017Assets 2018: $283,593Liabilities 2018: $35,357Net Assets 2018: $248,2362018Assets 2019: $544,140Liabilities 2019: $30,328Net Assets 2019: $513,8122019Assets 2020: $639,743Liabilities 2020: $26,103Net Assets 2020: $613,6402020Assets 2021: $1,012,790Liabilities 2021: $251,938Net Assets 2021: $760,8522021Assets 2022: $1,039,246Liabilities 2022: $244,798Net Assets 2022: $794,4482022Assets 2023: $939,364Liabilities 2023: $263,546Net Assets 2023: $675,8182023Assets 2024: $959,683Liabilities 2024: $252,865Net Assets 2024: $706,8182024Assets 2025: $1,203,853Liabilities 2025: $238,037Net Assets 2025: $965,8162025

Highlighted filing

2013

Assets$274,205
Liabilities$114,667
Net Assets$159,538

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $40,9152011Expenses 2012: $94,6902012Revenue 2013: $113,455Expenses 2013: $97,571Net Income 2013: $15,8842013Revenue 2014: $225,589Expenses 2014: $127,599Net Income 2014: $97,9902014Revenue 2015: $139,286Expenses 2015: $173,102Net Income 2015: -$33,8162015Revenue 2016: $175,281Expenses 2016: $174,558Net Income 2016: $7232016Revenue 2017: $202,087Expenses 2017: $194,357Net Income 2017: $7,7302017Revenue 2018: $266,619Expenses 2018: $251,142Net Income 2018: $15,4772018Revenue 2019: $536,986Expenses 2019: $279,630Net Income 2019: $257,3562019Revenue 2020: $562,924Expenses 2020: $463,096Net Income 2020: $99,8282020Revenue 2021: $903,453Expenses 2021: $756,241Net Income 2021: $147,2122021Revenue 2022: $618,048Expenses 2022: $584,452Net Income 2022: $33,5962022Revenue 2023: $1,043,593Expenses 2023: $1,078,734Net Income 2023: -$35,1412023Revenue 2024: $1,184,114Expenses 2024: $1,180,712Net Income 2024: $3,4022024Revenue 2025: $1,661,320Expenses 2025: $1,402,322Net Income 2025: $258,9982025

Highlighted filing

2013

Revenue$113,455
Expenses$97,571
Net Income$15,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$117,503
Mission and Program Overview

Mission

To provide shelter, food, support services, and an avenue to self-sufficiency for homeless adults in our community.

To provide safe shelter, food, support services, and an avenue to self-sufficiency for homeless adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,198$203,153▼ $6,045
Pledges and Grants Receivable-$36,227-
Cash and Non-Interest-Bearing Accounts$52,703$34,825▼ $17,878
Total Assets$261,901$274,205▲ $12,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,472$111,564▼ $3,908
Accounts Payable and Accrued Expenses$2,775$3,103▲ $328
Total Liabilities$118,247$114,667▼ $3,580
Net Assets / Fund Balance
Unrestricted Net Assets$143,654$159,538▲ $15,884
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,654$159,538▲ $15,884
Total Liabilities and Net Assets / Fund Balance$261,901$274,205▲ $12,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,512$9,725$206,237
Equipment$6,641$3,522$10,163
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa DavidsonExecutive DirectorFT$33,539$33,539

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$94,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,540
All Other Contributions
$94,915
Change in Net Assets
$15,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,294
Other Expenses$46,277
Total Fundraising Expense$3,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,477$6,708$3,354$33,539
Occupancy$17,114--$17,114
Fees for Services Other$14,198--$14,198
Other Salaries and Wages$14,058--$14,058
Depreciation Depletion$6,045--$6,045
Payroll Taxes$2,865$512$256$3,633
Office Expenses-$3,214-$3,214
Other Expenses$3,086$0$0$3,086
Fees for Services Accounting-$924-$924
All Other Expenses-$508-$508
Information Technology$480--$480
Insurance-$387-$387
Advertising-$258-$258
Other Employee Benefits$45$13$6$64
Conferences and Meetings-$63-$63
Total Functional Expenses$81,368$12,587$3,616$97,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,885
Fundraising Direct Expenses$4,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,396$6,396$282$6,114
Event 1$6,364$6,364$530$5,834
Total Events$21,885$21,885$4,048$17,837
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 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

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to board members electronically for approval prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Annual statements are obtained from board members and reviewed throughout the year as necessary

Form 990, Part VI, Section B, Line 15

Executive compensation package is reviewed by board members and compared with comparable positions in the winchester area and adjusted as needed

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the general public upon request to the executive director

Filing and Contact Details

Filer

EIN
27-1281819
Phone
8597448733

Signing Officer

Name
Lisa Manley
Title
Treasurer
Phone
8595130514
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davidson
Formed
2009
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Preparer
Erica Jackson
Phone
8104411337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services for coordination of residential services and americorp

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041189
IRS990/PYOtherRevenueAmt09956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14619
IRS990/PYSalariesCompEmpBnftPaidAmt053501
IRS990/PYTotalExpensesAmt094690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080071
IRS990/ReconcilationRevenueExpnssAmt015884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0266687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206237
IRS990ScheduleD/EquipmentGrp/BookValueAmt06641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010163
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203153
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PATH HOME 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE OBTAINED FROM BOARD MEMBERS AND REVIEWED THROUGHOUT THE YEAR AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION PACKAGE IS REVIEWED BY BOARD MEMBERS AND COMPARED WITH COMPARABLE POSITIONS IN THE WINCHESTER AREA AND ADJUSTED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES FOR COORDINATION OF RESIDENTIAL SERVICES AND AMERICORP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.97$1.66$1.40$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$1.04$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.79$0.62$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$0.90$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.54$0.28$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$0.27$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.18$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.14$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.11$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.04