Civic Intelligence

Involvement Inc.

990 • Fiscal year 2020 • EIN 31-0950287

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,618

Up $11,448 (+5.8%) from 2019

Net Assets

Up

$183,969

Up $15,159 (+9.0%) from 2019

Liabilities

Down

$25,649

Down $3,711 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$220,284

Up $11,940 (+5.7%) from 2019

Expenses

Down

$205,125

Down $5,132 (-2.4%) from 2019

Net Income

Up

$15,159

Up $17,072 (+892%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$209,618
Liabilities$25,649
Net Assets$183,969
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$220,284
Expenses$205,125
Net Income$15,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$220,284
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$134,843$158,386▲ $23,543
Accounts Receivable$34,347$24,560▼ $9,787
Land, Buildings, and Equipment, Net$4,815$3,017▼ $1,798
Total Assets$198,170$209,618▲ $11,448
Other Assets Total$24,165$23,655▼ $510
Liabilities
Other Liabilities$24,285$24,144▼ $141
Accounts Payable and Accrued Expenses$5,075$1,505▼ $3,570
Total Liabilities$29,360$25,649▼ $3,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,810$183,969▲ $15,159
Total Net Assets Fund Balance$168,810$183,969▲ $15,159
Total Liabilities and Net Assets / Fund Balance$198,170$209,618▲ $11,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,017$45,276$48,293
Other Assets Org$18,902--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Michelle WilsonCEO
Olivia PryorDreictor
Revenue and Support

Revenue Composition

Contributions and Grants
$55,975
Program Service Revenue
$139,200
Investment Income
$0
Other Revenue
$25,109
All Other Contributions
$27,975
Change in Net Assets
$15,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,284
Total Revenue per Audited Statements
$220,284
Total Revenue per Form 990
$220,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,227
Other Expenses$90,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,849$26,616-$106,465
Occupancy$13,759$4,586-$18,345
Payroll Taxes$5,822$1,940-$7,762
Fees for Services Accounting$4,481$1,494-$5,975
Insurance$3,184$1,061-$4,245
Office Expenses$1,871$624-$2,495
Depreciation Depletion$1,348$449-$1,797
Travel$229$76-$305
Other Expenses$40$13-$53
Total Functional Expenses$168,235$36,890$0$205,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,125
Total Expenses per Audited Statements$205,125
Total Expenses per Form 990$205,125
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$4,731
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 35% controlled entity
No
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
Michelle Wilson
Title
CEO
Phone
2708312949
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wilson
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/EOYAmt03017
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/NetAssetsOrFundBalancesBOYAmt0168810
IRS990/NetAssetsOrFundBalancesEOYAmt0183969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04586
IRS990/OccupancyGrp/ProgramServicesAmt013759
IRS990/OccupancyGrp/TotalAmt018345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt02495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024165
IRS990/OtherAssetsTotalGrp/EOYAmt023655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SCREEN KITS
IRS990/OtherExpensesGrp/Desc1IN HOME INCARCERATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt017807
IRS990/OtherExpensesGrp/ProgramServicesAmt139753
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt017807
IRS990/OtherExpensesGrp/TotalAmt139753
IRS990/OtherExpensesGrp/TotalAmt2123
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/OtherLiabilitiesGrp/BOYAmt024285
IRS990/OtherLiabilitiesGrp/EOYAmt024144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTIION PR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122900
IRS990/OtherRevenueTotalAmt025109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt05822
IRS990/PayrollTaxesGrp/TotalAmt07762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WILSON
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/RelatedOrExemptFuncIncomeAmt052951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092194
IRS990/PYProgramServiceRevenueAmt0136513
IRS990/PYRevenuesLessExpensesAmt0-1913
IRS990/PYSalariesCompEmpBnftPaidAmt0118063
IRS990/PYTotalExpensesAmt0210257
IRS990/PYTotalRevenueAmt0208344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00430
IRS990ScheduleA/PublicSupportPY170Pct00.02760
IRS990ScheduleA/PublicSupportTotal170Amt01138
IRS990ScheduleA/SubstantialContributorsTotAmt0261809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262947
IRS990ScheduleA/TotalSupportAmt0263022
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/BookValueAmt03017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048293
IRS990ScheduleD/ExpensesSubtotalAmt0205125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218902

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,618
Liabilities
$25,649
Net assets
$183,969
Revenue
$220,284
Expenses
$205,125
Net income
$15,159
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