Civic Intelligence

Edna Brooks Foundation Inc.

990 • Fiscal year 2017 • EIN 31-0929900

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization Profile
P O Box 1158Athens, OH 45701

(800) 443-3402

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,040

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$282,299

Up $29,968 (+12%) from 2016

Net Assets

Up

$263,461

Up $37,275 (+16%) from 2016

Liabilities

Down

$18,838

Down $7,307 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$845,951

Up $152,334 (+22%) from 2016

Expenses

Up

$809,249

Up $139,483 (+21%) from 2016

Net Income

Up

$36,702

Up $12,851 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2015: $219,609Liabilities 2015: $16,178Net Assets 2015: $203,4312015Assets 2016: $252,331Liabilities 2016: $26,145Net Assets 2016: $226,1862016Assets 2017: $282,299Liabilities 2017: $18,838Net Assets 2017: $263,4612017Assets 2019: $450,529Liabilities 2019: $12,338Net Assets 2019: $438,1912019Assets 2021: $596,005Liabilities 2021: $13,034Net Assets 2021: $582,9712021Assets 2022: $631,355Liabilities 2022: $8,771Net Assets 2022: $622,5842022Assets 2023: $812,020Liabilities 2023: $11,523Net Assets 2023: $800,4972023Assets 2024: $684,773Liabilities 2024: -$998Net Assets 2024: $685,7712024Assets 2025: $839,660Liabilities 2025: $15,093Net Assets 2025: $824,5672025

Highlighted filing

2017

Assets$282,299
Liabilities$18,838
Net Assets$263,461
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $615,209Expenses 2015: $603,144Net Income 2015: $12,0652015Revenue 2016: $693,617Expenses 2016: $669,766Net Income 2016: $23,8512016Revenue 2017: $845,951Expenses 2017: $809,249Net Income 2017: $36,7022017Revenue 2019: $757,704Expenses 2019: $664,539Net Income 2019: $93,1652019Revenue 2021: $891,216Expenses 2021: $846,817Net Income 2021: $44,3992021Revenue 2022: $901,621Expenses 2022: $898,179Net Income 2022: $3,4422022Revenue 2023: $1,191,130Expenses 2023: $1,013,218Net Income 2023: $177,9122023Revenue 2024: $992,676Expenses 2024: $1,107,401Net Income 2024: -$114,7252024Revenue 2025: $1,128,613Expenses 2025: $989,819Net Income 2025: $138,7942025

Highlighted filing

2017

Revenue$845,951
Expenses$809,249
Net Income$36,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$845,951
Mission and Program Overview

Mission

To provide emergency shelter and various support services for victims of family violence in athens, hocking, and vinton counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,888$173,742▲ $30,854
Pledges and Grants Receivable$98,797$91,573▼ $7,224
Cash and Non-Interest-Bearing Accounts$10,646$10,488▼ $158
Total Assets$252,331$282,299▲ $29,968
Other Assets Total-$6,496-
Liabilities
Accounts Payable and Accrued Expenses$26,145$18,838▼ $7,307
Total Liabilities$26,145$18,838▼ $7,307
Net Assets / Fund Balance
Unrestricted Net Assets$226,186$263,461▲ $37,275
Total Net Assets Fund Balance$226,186$263,461▲ $37,275
Total Liabilities and Net Assets / Fund Balance$252,331$282,299▲ $29,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,339$67,605$215,944
Leasehold Improvements$3,938$107,153$111,091
Equipment$2,743$101,037$103,780
Other Land Buildings$7,722$53,086$60,808
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CookeExecutive DirectorFT$67,040$67,040
Maryann StalderSup Serv Co-ordFT$44,537$44,537

Board Members and Trustees

NameTitle
Alex BuckleyPresident
Annelle EdwardsVice President
Mateja HolterSecretary
Dave HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,877
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$179,136
Change in Net Assets
$36,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,386
Other Expenses$175,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,672--$416,672
Current Officers, Directors, Trustees, and Key Employees-$111,577-$111,577
Other Employee Benefits$55,844--$55,844
Occupancy$43,864--$43,864
Payroll Taxes$32,009$8,536-$40,545
Fees for Services Other$24,029--$24,029
Other Expenses$20,462$8,759-$20,462
Insurance-$16,668-$16,668
Depreciation Depletion-$10,821-$10,821
Office Expenses-$9,074-$9,074
Pension Plan Contributions-$8,748-$8,748
Conferences and Meetings-$6,011-$6,011
Travel$5,948--$5,948
All Other Expenses$5,579--$5,579
Fees for Services Accounting-$4,045-$4,045
Information Technology-$3,455-$3,455
Advertising-$2,000-$2,000
Total Functional Expenses$619,555$189,694$0$809,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by executor director and the board”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspecton upon request”

Filing and Contact Details

Filer

Filer Name
Edna Brooks Foundation Inc
EIN
31-0929900
Phone
8004433402
Address
P O BOX 1158, ATHENS, OH 45701
Doing Business As
MY SISTER'S PLACE

Signing Officer

Name
Kelly Cooke
Title
Executive Director
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cooke
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Angell Accounting LLC
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTOR DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR INSPECTON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252331
IRS990/TotalAssetsEOYAmt0282299
IRS990/TotalAssetsGrp/BOYAmt0252331
IRS990/TotalAssetsGrp/EOYAmt0282299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845877
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026145
IRS990/TotalLiabilitiesEOYAmt018838
IRS990/TotalLiabilitiesGrp/BOYAmt026145
IRS990/TotalLiabilitiesGrp/EOYAmt018838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263461
IRS990/TotalProgramServiceExpensesAmt0619555
IRS990/TotalReportableCompFromOrgAmt0111577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282299
IRS990/TravelGrp/ProgramServicesAmt05948
IRS990/TravelGrp/TotalAmt05948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0310929900
ReturnHeader/Filer/PhoneNum08004433402
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1158
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D982030827889FCC188401247BABA9F1DE85B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB21B6051E3741956F3AF123A4EC3D039BC2941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.119.121
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STEELE
ReturnHeader/ReturnTs02017-12-07T09:50:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,299
Liabilities
$18,838
Net assets
$263,461
Revenue
$845,951
Expenses
$809,249
Net income
$36,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.69$0.99$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.62$0.60$0.01