Civic Intelligence

Involvement Inc.

990EZ • Fiscal year 2016 • EIN 31-0950287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 1262Henderson, KY 42419

(270) 831-2949

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$162,771

Down $415 (-0.3%) from 2015

Net Assets

Down

$157,296

Down $694 (-0.4%) from 2015

Liabilities

Up

$5,475

Up $279 (+5.4%) from 2015

Revenue

Down

$152,310

Down $10,896 (-6.7%) from 2015

Expenses

Up

$153,004

Up $9,617 (+6.7%) from 2015

Net Income

Down

-$694

Down $20,513 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $145,369Liabilities 2014: $7,198Net Assets 2014: $138,1712014Assets 2015: $163,186Liabilities 2015: $5,196Net Assets 2015: $157,9902015Assets 2016: $162,771Liabilities 2016: $5,475Net Assets 2016: $157,2962016Assets 2019: $198,170Liabilities 2019: $29,360Net Assets 2019: $168,8102019Assets 2020: $209,618Liabilities 2020: $25,649Net Assets 2020: $183,9692020Assets 2021: $262,623Liabilities 2021: $48,232Net Assets 2021: $214,3912021Assets 2022: $286,476Liabilities 2022: $47,359Net Assets 2022: $239,1172022Assets 2023: $280,687Liabilities 2023: $47,277Net Assets 2023: $233,4102023Assets 2024: $246,450Liabilities 2024: $32,471Net Assets 2024: $213,9792024

Highlighted filing

2016

Assets$162,771
Liabilities$5,475
Net Assets$157,296

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $85,403Expenses 2014: $128,483Net Income 2014: -$43,0802014Revenue 2015: $163,206Expenses 2015: $143,387Net Income 2015: $19,8192015Revenue 2016: $152,310Expenses 2016: $153,004Net Income 2016: -$6942016Revenue 2019: $208,344Expenses 2019: $210,257Net Income 2019: -$1,9132019Revenue 2020: $220,284Expenses 2020: $205,125Net Income 2020: $15,1592020Revenue 2021: $197,669Expenses 2021: $167,247Net Income 2021: $30,4222021Revenue 2022: $238,649Expenses 2022: $213,923Net Income 2022: $24,7262022Revenue 2023: $199,963Expenses 2023: $205,670Net Income 2023: -$5,7072023Revenue 2024: $195,627Expenses 2024: $215,058Net Income 2024: -$19,4312024

Highlighted filing

2016

Revenue$152,310
Expenses$153,004
Net Income-$694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$152,310
Mission and Program Overview

Mission

Support and maintain alternate incarcera

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND MAINTAIN ALTERNATE FORMS OF INCARCERATION AND WORK RELEASE PROGRAMS FOR BOTH ADULT AND JUVENILE OFFENDERS FOR THE COURT SYSTEM-$123,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON HERNDONCEOFT$8,859-$8,859
MARCIA BAKERDirector-$0--
SHANNON HAYDENDirector-$0--
CHIP MCINTRYEDirector-$0--
CLARK NASHDirector-$0--
JAMES STANLEYDirector-$0--
KARLA CHURCHDirector-$0--
ALLISON RUSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Involvement Inc
EIN
31-0950287
Address
PO BOX 1262, HENDERSON, KY 42419

Signing Officer

Name
Preston Herndon
Title
CEO
Phone
2708312949
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
Maddox & Associates CPAs Inc
Address
1407 Alexandria Pike, FORT THOMAS, KY 41075
Preparer
W Paul Maddox Jr
Phone
8594412953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 3,631vehicle 157home incarceration 27,075insurance 8,527other 3,554outside service 8,161

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 9,980 33,095pledges receivable 20,803 0prepaid insurance 0 3,898

Description of total liabilities Part II line 26

Category beginning of year end of yearcurrent liabilities 5,196 5,475

Raw XML Appendix168 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/PhoneNum02708312949
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042419
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRESTON HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIP MCINTRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARLA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036993
IRS990EZ/OtherExpensesTotalAmt051105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND MAINTAIN ALTERNATE INCARCERA
IRS990EZ/ProgramServiceRevenueAmt0151988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND MAINTAIN ALTERNATE FORMS OF INCARCERATION AND WORK RELEASE PROGRAMS FOR BOTH ADULT AND JUVENILE OFFENDERS FOR THE COURT SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153004
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IRS990EZ/TotalRevenueAmt0152310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45120
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0105252
IRS990ScheduleA/SubstantialContributorsTotAmt0126505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231757
IRS990ScheduleA/TotalSupportAmt0233288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 3,631VEHICLE 157HOME INCARCERATION 27,075INSURANCE 8,527OTHER 3,554OUTSIDE SERVICE 8,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,980 33,095PLEDGES RECEIVABLE 20,803 0PREPAID INSURANCE 0 3,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 5,196 5,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02708312949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVOLVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INVO
ReturnHeader/Filer/EIN0310950287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1262
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271006966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maddox & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Alexandria Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Paul Maddox Jr
ReturnHeader/ReturnTs02017-05-15T09:32:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings