Civic Intelligence

Involvement Inc.

990 • Fiscal year 2019 • EIN 31-0950287

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profile
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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$198,170

Up $35,399 (+22%) from 2016

Net Assets

Up

$168,810

Up $11,514 (+7.3%) from 2016

Liabilities

Up

$29,360

Up $23,885 (+436%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$208,344

Up $56,034 (+37%) from 2016

Expenses

Up

$210,257

Up $57,253 (+37%) from 2016

Net Income

Down

-$1,913

Down $1,219 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$198,170
Liabilities$29,360
Net Assets$168,810
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$208,344
Expenses$210,257
Net Income-$1,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$208,344
Mission and Program Overview

Mission

Support and maintain alternate incarcera

To provide support and maintain alternate forms of incarceration and work release programs for both adult and juvenile offenders for the court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,267$134,843▲ $1,576
Accounts Receivable$35,118$34,347▼ $771
Land, Buildings, and Equipment, Net$5,685$4,815▼ $870
Total Assets$206,759$198,170▼ $8,589
Other Assets Total$32,689$24,165▼ $8,524
Liabilities
Other Liabilities$32,304$24,285▼ $8,019
Accounts Payable and Accrued Expenses$3,732$5,075▲ $1,343
Total Liabilities$36,036$29,360▼ $6,676
Net Assets / Fund Balance
Unrestricted Net Assets$170,723$168,810▼ $1,913
Total Net Assets Fund Balance$170,723$168,810▼ $1,913
Total Liabilities and Net Assets / Fund Balance$206,759$198,170▼ $8,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,815$43,478$48,293
Other Assets Org$19,413--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Preston HerndonCEOFT$35,000$35,000

Board Members and Trustees

NameTitle
Angela ComerDirector
Briscoe EdwardsDirector
Chris HopgoodDirector
Danelle PowellDirector
Howard MoranDirector
James StanleyDirector
Jamie WilhelmusDirector
John NevelsDirector
John StroudDirector
Karla ChurchDirector
Kimberly CoomesDirector
Lisa BoucherDirector
Matt WindhausDirector
Mike ScottDirector
Nichole BachmanDirector
Paula WilsonDirector
Tracy FordDirector
Olivia PryorDreictor
Revenue and Support

Revenue Composition

Contributions and Grants
$71,831
Program Service Revenue
$136,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,165
Change in Net Assets
$-1,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,063
Other Expenses$92,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,425$18,475-$73,900
Comp Disqual Persons$26,250$8,750-$35,000
Occupancy$13,094$4,364-$17,458
All Other Expenses$8,208$2,736-$10,944
Payroll Taxes$6,872$2,291-$9,163
Insurance$3,978$1,326-$5,304
Fees for Services Accounting$3,000$1,000-$4,000
Depreciation Depletion$1,349$449-$1,798
Office Expenses$1,109$369-$1,478
Travel$278$92-$370
Other Expenses$253$84-$337
Total Functional Expenses$170,321$39,936$0$210,257
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
Lease Liability$19,413
Payroll Liabilities$4,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“The board receives a copy of the 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents and form 9909 are made available upon request at the office”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Herndon
Formed
1981
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
10

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Paul Maddox
Phone
8594412953
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04815
IRS990/LandBldgEquipCostOrOtherBssAmt048293
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND MAINTAIN ALTERNATE FORMS OF INCARCERATION AND WORK RELEASE PROGRAMS FOR BOTH ADULT AND JUVENILE OFFENDERS FOR THE COURT SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170723
IRS990/NetAssetsOrFundBalancesEOYAmt0168810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04364
IRS990/OccupancyGrp/ProgramServicesAmt013094
IRS990/OccupancyGrp/TotalAmt017458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
IRS990/OfficeExpensesGrp/TotalAmt01478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032689
IRS990/OtherAssetsTotalGrp/EOYAmt024165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SCREEN KITS
IRS990/OtherExpensesGrp/Desc1IN HOME INCARCERATION
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt020532
IRS990/OtherExpensesGrp/ProgramServicesAmt129973
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/TotalAmt020532
IRS990/OtherExpensesGrp/TotalAmt129973
IRS990/OtherExpensesGrp/TotalAmt2337
IRS990/OtherLiabilitiesGrp/BOYAmt032304
IRS990/OtherLiabilitiesGrp/EOYAmt024285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055425
IRS990/OtherSalariesAndWagesGrp/TotalAmt073900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt06872
IRS990/PayrollTaxesGrp/TotalAmt09163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRESTON HERNDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DRUG SCREEN
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME INCARCERATION
IRS990/ProgramServiceRevenueGrp/Desc2RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc3NO INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049701
IRS990/PYOtherRevenueAmt01880
IRS990/PYProgramServiceRevenueAmt0112088
IRS990/PYRevenuesLessExpensesAmt031983
IRS990/PYSalariesCompEmpBnftPaidAmt0101583
IRS990/PYTotalExpensesAmt0151284
IRS990/PYTotalRevenueAmt0183267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02760
IRS990ScheduleA/PublicSupportPY170Pct00.12470
IRS990ScheduleA/PublicSupportTotal170Amt08079
IRS990ScheduleA/SubstantialContributorsTotAmt0284682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292761
IRS990ScheduleA/TotalSupportAmt0293134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024165
IRS990ScheduleD/TotalLiabilityAmt024285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,170
Liabilities
$29,360
Net assets
$168,810
Revenue
$208,344
Expenses
$210,257
Net income
-$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$1.96$2.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.33$2.00$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.39$2.39$2.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.48$2.14$1.98$1.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$2.20$2.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$2.08$2.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$1.52$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.63$1.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.85$1.28$0.43