Civic Intelligence

Involvement Inc.

990 • Fiscal year 2022 • EIN 31-0950287

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$286,476

Up $23,853 (+9.1%) from 2021

Net Assets

Up

$239,117

Up $24,726 (+12%) from 2021

Liabilities

Down

$47,359

Down $873 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$238,649

Up $40,980 (+21%) from 2021

Expenses

Up

$213,923

Up $46,676 (+28%) from 2021

Net Income

Down

$24,726

Down $5,696 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$286,476
Liabilities$47,359
Net Assets$239,117
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$238,649
Expenses$213,923
Net Income$24,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$238,649
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
Cash and Non-Interest-Bearing Accounts$200,006$236,905▲ $36,899
Accounts Receivable$16,360$8,110▼ $8,250
Land, Buildings, and Equipment, Net$1,221$185▼ $1,036
Total Assets$218,437$286,476▲ $68,039
Other Assets Total$850$41,276▲ $40,426
Liabilities
Other Liabilities$4,046$47,084▲ $43,038
Accounts Payable and Accrued Expenses-$275-
Total Liabilities$4,046$47,359▲ $43,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,391$239,117▲ $24,726
Total Net Assets Fund Balance$214,391$239,117▲ $24,726
Total Liabilities and Net Assets / Fund Balance$218,437$286,476▲ $68,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$48,109$48,294
Other Assets Org$40,426--
Compensation and Service Providers
Top Officer Pay78th 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
Preston HerndonCEO
Olivia PryorDreictor
Revenue and Support

Revenue Composition

Contributions and Grants
$52,513
Program Service Revenue
$186,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,128
Change in Net Assets
$24,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,649
Total Revenue per Audited Statements
$238,649
Total Revenue per Form 990
$238,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,503
Salaries, Compensation, and Employee Benefits$92,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,289$21,430-$85,719
Occupancy$12,993$4,330-$17,323
All Other Expenses$6,394$2,131-$8,525
Fees for Services Management$5,156$1,719-$6,875
Payroll Taxes$5,026$1,675-$6,701
Insurance$2,897$965-$3,862
Office Expenses$1,407$469-$1,876
Depreciation Depletion$776$259-$1,035
Travel$292$97-$389
Other Expenses$30$10-$40
Total Functional Expenses$180,838$33,085$0$213,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,923
Total Expenses per Audited Statements$213,923
Total Expenses per Form 990$213,923
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$40,426
Payroll Liabilities$6,658
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
Director
Phone
2708312949
Signed
2023-05-15
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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt048109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185
IRS990/LandBldgEquipCostOrOtherBssAmt048294
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/NetAssetsOrFundBalancesBOYAmt0214391
IRS990/NetAssetsOrFundBalancesEOYAmt0239117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04330
IRS990/OccupancyGrp/ProgramServicesAmt012993
IRS990/OccupancyGrp/TotalAmt017323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt01876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt041276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG SCREEN KITS
IRS990/OtherExpensesGrp/Desc1IN HOME INCARCERATION
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt017732
IRS990/OtherExpensesGrp/ProgramServicesAmt163846
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt017732
IRS990/OtherExpensesGrp/TotalAmt163846
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt04046
IRS990/OtherLiabilitiesGrp/EOYAmt047084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064289
IRS990/OtherSalariesAndWagesGrp/TotalAmt085719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt05026
IRS990/PayrollTaxesGrp/TotalAmt06701
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/RelatedOrExemptFuncIncomeAmt074226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190780
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05740
IRS990ScheduleA/PublicSupportTotal170Amt010947
IRS990ScheduleA/SubstantialContributorsTotAmt0179833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190780
IRS990ScheduleA/TotalSupportAmt0190780
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/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048294
IRS990ScheduleD/ExpensesSubtotalAmt0213923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0238649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041276
IRS990ScheduleD/TotalExpensesPerForm990Amt0213923
IRS990ScheduleD/TotalLiabilityAmt047084
IRS990ScheduleD/TotalRevenuePerForm990Amt0238649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 9909 ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,476
Liabilities
$47,359
Net assets
$239,117
Revenue
$238,649
Expenses
$213,923
Net income
$24,726
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