Civic Intelligence

Babe of Whitley County Inc.

990EZ • Fiscal year 2017 • EIN 27-4447782

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

533 N Line StreetColumbia City, IN 46725

(260) 244-2820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,885

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,611

Up $2,581 (+2.9%) from 2016

Net Assets

Up

$89,198

Up $2,893 (+3.4%) from 2016

Liabilities

Down

$3,413

Down $312 (-8.4%) from 2016

Revenue

Down

$93,566

Down $47,472 (-34%) from 2016

Expenses

Down

$90,264

Down $23,821 (-21%) from 2016

Net Income

Down

$3,302

Down $23,651 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $60,393Liabilities 2015: $1,041Net Assets 2015: $59,3522015Assets 2016: $90,030Liabilities 2016: $3,725Net Assets 2016: $86,3052016Assets 2017: $92,611Liabilities 2017: $3,413Net Assets 2017: $89,1982017Assets 2019: $62,707Liabilities 2019: $2,492Net Assets 2019: $60,2152019Assets 2020: $108,697Liabilities 2020: $593Net Assets 2020: $108,1042020Assets 2021: $131,298Liabilities 2021: $2,638Net Assets 2021: $128,6602021Assets 2022: $150,312Liabilities 2022: $2,395Net Assets 2022: $147,9172022Assets 2023: $151,576Liabilities 2023: $1,653Net Assets 2023: $149,9232023Assets 2024: $389,096Liabilities 2024: $0Net Assets 2024: $389,0962024

Highlighted filing

2017

Assets$92,611
Liabilities$3,413
Net Assets$89,198

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $115,022Expenses 2015: $104,196Net Income 2015: $10,8262015Revenue 2016: $141,038Expenses 2016: $114,085Net Income 2016: $26,9532016Revenue 2017: $93,566Expenses 2017: $90,264Net Income 2017: $3,3022017Revenue 2019: $92,755Expenses 2019: $97,205Net Income 2019: -$4,4502019Revenue 2020: $110,289Expenses 2020: $62,400Net Income 2020: $47,8892020Revenue 2021: $97,371Expenses 2021: $76,815Net Income 2021: $20,5562021Revenue 2022: $99,905Expenses 2022: $80,648Net Income 2022: $19,2572022Revenue 2023: $82,326Expenses 2023: $80,320Net Income 2023: $2,0062023Revenue 2024: $330,059Expenses 2024: $86,402Net Income 2024: $243,6572024

Highlighted filing

2017

Revenue$93,566
Expenses$90,264
Net Income$3,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$93,566
Mission and Program Overview

Mission

To provide quality incentives to parents who participate in preventive and prenatal care, including parenting, educational and nutritional classes to promote healthy pregnancy, birth outcome and early childhood development.

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT 2$52,919$85,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACIE STAHLExecutive DirectorFT$31,885-$31,885
REBECCA CASETreasurer-$0--
LAURA TUCKERSecretary-$0--
TARA KUHMICHAELVice Chair-$0--
LIZ DECKARDChair-$0--
Filing and Contact Details

Filer

Filer Name
Babe Whitley County Inc
EIN
27-4447782
Address
533 N LINE STREET, COLUMBIA CITY, IN 46725

Signing Officer

Name
Jacie Stahl
Title
Executive Direc
Phone
2602442820
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
McCoy Tax & Accounting LLC
Address
155 Diplomat Drive, Columbia City, IN 46725
Preparer
Jody Langley
Phone
2602446132
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmarketing & advertising 470payroll program 424education & training 877office supplies 1,803other supplies 27mileage reimbursement 2,680meeting expense 440workers comp insurance 838bank fees 56babe items 14,050website 300stages swipe fee 60volunteer expense 466fundraising 2,462e tapestry 1,548clothing racks & furniture 1,444landscape & repair 144babe store coupons 267storage rental unit 380notes, cards, flowers 22printing & copying 44computer software 94

Other changes in net assets or fund balances Part I line 20

Description amountadjustment for prior year error (409)

Description of other assets Part II line 24

Category beginning of year end of yearrent deposit 650 650accounts receivable 605 8,750furniture & equipment 2,424 2,402

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 3,498 3,413ap 227 0

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BABE WHITLEY COUNTY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02602442820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 N LINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080809
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACIE STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA KUHMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ DECKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011802
IRS990EZ/OtherChangesInNetAssetsAmt0-409
IRS990EZ/OtherExpensesTotalAmt028896
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085800
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt044627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090264
IRS990EZ/TotalProgramServiceExpensesAmt085800
IRS990EZ/TotalRevenueAmt093566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BABEWC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060734
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320529
IRS990ScheduleA/TotalSupportAmt0320529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & ADVERTISING 470PAYROLL PROGRAM 424EDUCATION & TRAINING 877OFFICE SUPPLIES 1,803OTHER SUPPLIES 27MILEAGE REIMBURSEMENT 2,680MEETING EXPENSE 440WORKERS COMP INSURANCE 838BANK FEES 56BABE ITEMS 14,050WEBSITE 300STAGES SWIPE FEE 60VOLUNTEER EXPENSE 466FUNDRAISING 2,462E TAPESTRY 1,548CLOTHING RACKS & FURNITURE 1,444LANDSCAPE & REPAIR 144BABE STORE COUPONS 267STORAGE RENTAL UNIT 380NOTES, CARDS, FLOWERS 22PRINTING & COPYING 44COMPUTER SOFTWARE 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT FOR PRIOR YEAR ERROR (409)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 650 650ACCOUNTS RECEIVABLE 605 8,750FURNITURE & EQUIPMENT 2,424 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 3,498 3,413AP 227 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACIE STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02602442820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABE WHITLEY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BABE
ReturnHeader/Filer/EIN0274447782
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 N LINE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046725
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.102.75.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460949607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCoy Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Diplomat Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046725
ReturnHeader/PreparerPersonGrp/PhoneNum02602446132
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Langley
ReturnHeader/ReturnTs02018-05-14T12:17:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings