Civic Intelligence

Edna Brooks Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0929900

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profile

View Organization Page

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,628

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$450,529

Up $168,230 (+60%) from 2017

Net Assets

Up

$438,191

Up $174,730 (+66%) from 2017

Liabilities

Down

$12,338

Down $6,500 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$757,704

Down $88,247 (-10%) from 2017

Expenses

Down

$664,539

Down $144,710 (-18%) from 2017

Net Income

Up

$93,165

Up $56,463 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$450,529
Liabilities$12,338
Net Assets$438,191
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$757,704
Expenses$664,539
Net Income$93,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$757,704
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$249,039$317,297▲ $68,258
Savings and Temporary Cash Investments$23,570$69,314▲ $45,744
Pledges and Grants Receivable$39,853$41,365▲ $1,512
Cash and Non-Interest-Bearing Accounts$48,504$20,946▼ $27,558
Prepaid Expenses and Deferred Charges$1,607$1,607→ $0
Accounts Receivable$761--
Total Assets$363,334$450,529▲ $87,195
Liabilities
Accounts Payable and Accrued Expenses$18,308$12,338▼ $5,970
Total Liabilities$18,308$12,338▼ $5,970
Net Assets / Fund Balance
Unrestricted Net Assets$345,026$438,191▲ $93,165
Total Net Assets Fund Balance$345,026$438,191▲ $93,165
Total Liabilities and Net Assets / Fund Balance$363,334$450,529▲ $87,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,950$82,518$371,468
Equipment$8,252$104,423$112,675
Leasehold Improvements$3,444$60,065$63,509
Other Land Buildings$5,651$57,119$62,770
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CookeExecutive DirectorFT$62,628$62,628
Maryann StalderSup Serv Co-ordFT$33,868$33,868

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$751,705
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$5,740
All Other Contributions
$377,523
Change in Net Assets
$93,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,830
Other Expenses$138,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,897$96,496-$437,393
Other Employee Benefits$48,060--$48,060
Payroll Taxes$40,823$7,361-$33,461
Occupancy$30,800--$30,800
Depreciation Depletion$1,952$10,320-$12,272
Office Expenses-$8,719-$8,719
Pension Plan Contributions-$6,916-$6,916
Insurance-$5,147-$5,147
Travel$4,361--$4,361
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,061$2,600-$1,061
Information Technology-$934-$934
Conferences and Meetings-$665-$665
Fees for Services Other$33--$33
All Other Expenses$-5,000--$-5,000
Total Functional Expenses$528,818$150,444$0$664,539
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
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
Mary Ann Stout
Title
Officer
Signed
2019-11-13
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
21

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Lynn Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGES”

Raw XML Appendix385 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371468
IRS990ScheduleD/EquipmentGrp/BookValueAmt08252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112675
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0450529
IRS990/TotalAssetsGrp/BOYAmt0363334
IRS990/TotalAssetsGrp/EOYAmt0450529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751705
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018308
IRS990/TotalLiabilitiesEOYAmt012338
IRS990/TotalLiabilitiesGrp/BOYAmt018308
IRS990/TotalLiabilitiesGrp/EOYAmt012338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438191
IRS990/TotalProgramServiceExpensesAmt0528818
IRS990/TotalReportableCompFromOrgAmt096496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450529
IRS990/TravelGrp/ProgramServicesAmt04361
IRS990/TravelGrp/TotalAmt04361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0CCB7F31111EA0B6999CE9C07056BD07870CC94FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D160FE3640EA4E9B85281B8E03BDC8E53A0620A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN ANGELL
ReturnHeader/ReturnTs02019-11-13T12:00:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,529
Liabilities
$12,338
Net assets
$438,191
Revenue
$757,704
Expenses
$664,539
Net income
$93,165
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits