Civic Intelligence

Carver Community Center Inc.

990 • Fiscal year 2018 • EIN 35-1056324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.KOKOMOCARVER.ORG
1030 North Purdum StreetKokomo, IN 46902

(765) 457-9318

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$512,309

No earlier filing loaded for comparison.

Net Assets

$491,185

No earlier filing loaded for comparison.

Liabilities

$21,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$311,388

No earlier filing loaded for comparison.

Expenses

$281,051

No earlier filing loaded for comparison.

Net Income

$30,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $512,309Liabilities 2018: $21,124Net Assets 2018: $491,1852018Assets 2019: $474,479Liabilities 2019: $38,331Net Assets 2019: $436,1482019Assets 2020: $404,170Liabilities 2020: $20,864Net Assets 2020: $383,3062020Assets 2021: $368,781Liabilities 2021: $8,938Net Assets 2021: $359,8432021Assets 2022: $367,023Liabilities 2022: $35,367Net Assets 2022: $331,6562022Assets 2023: $415,572Liabilities 2023: $6,862Net Assets 2023: $408,7102023Assets 2024: $492,057Liabilities 2024: $61,610Net Assets 2024: $430,4472024

Highlighted filing

2018

Assets$512,309
Liabilities$21,124
Net Assets$491,185
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $311,388Expenses 2018: $281,051Net Income 2018: $30,3372018Revenue 2019: $239,721Expenses 2019: $297,049Net Income 2019: -$57,3282019Revenue 2020: $191,935Expenses 2020: $244,777Net Income 2020: -$52,8422020Revenue 2021: $233,417Expenses 2021: $256,880Net Income 2021: -$23,4632021Revenue 2022: $225,837Expenses 2022: $254,024Net Income 2022: -$28,1872022Revenue 2023: $294,648Expenses 2023: $217,594Net Income 2023: $77,0542023Revenue 2024: $355,051Expenses 2024: $333,314Net Income 2024: $21,7372024

Highlighted filing

2018

Revenue$311,388
Expenses$281,051
Net Income$30,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$319,982
Mission and Program Overview

Mission

Building on the legacy of our community by promoting education, health, and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,856$384,101▼ $23,755
Cash and Non-Interest-Bearing Accounts$44,393$84,050▲ $39,657
Pledges and Grants Receivable$17,734$42,668▲ $24,934
Prepaid Expenses and Deferred Charges$776$1,490▲ $714
Total Assets$470,759$512,309▲ $41,550
Liabilities
Accounts Payable and Accrued Expenses$9,911$13,317▲ $3,406
Deferred Revenue-$7,807-
Total Liabilities$9,911$21,124▲ $11,213
Net Assets / Fund Balance
Unrestricted Net Assets$443,884$448,517▲ $4,633
Temporarily Rstr Net Assets$16,964$42,668▲ $25,704
Total Net Assets Fund Balance$460,848$491,185▲ $30,337
Total Liabilities and Net Assets / Fund Balance$470,759$512,309▲ $41,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,881$338,997$610,878
Other Land Buildings$65,813$81,169$146,982
Leasehold Improvements$46,407$57,295$103,702
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danta RogersExecutive DirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Arnold StonePresident
Angie MartinVice President
Angie HustonDirector
Cindy HendricksDirector
Daro JohnsonDirector
Dondra EwingDirector
Donna MillerDirector
Kevin SummersDirector
Larry MurrellDirector
Lisa WashingtonDirector
Robert CoxDirector
Steven ValdezDirector
Tom CleaverDirector
Ed FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,163
Program Service Revenue
$65,204
Investment Income
$50
Other Revenue
$28,971
All Other Contributions
$135,540
Change in Net Assets
$30,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,976
Revenue Not Reported on Financial Statements
$23,412
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$23,412
Total Revenue per Audited Statements
$287,976
Total Revenue per Form 990
$311,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,900
Salaries, Compensation, and Employee Benefits$119,151
Total Fundraising Expense$15,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,934$2,602-$72,536
Current Officers, Directors, Trustees, and Key Employees$22,714$7,520$6,266$36,500
Occupancy$29,642$4,610$1,462$35,714
Depreciation Depletion$19,475$2,656-$22,131
Fees for Services Other$15,199$4,917-$20,116
Insurance$12,811$1,852$771$15,434
Office Expenses$12,232$1,768$737$14,737
Payroll Taxes$8,395$1,214$506$10,115
Fees for Services Accounting$4,374$632$264$5,270
Advertising$1,717$248$104$2,069
Other Expenses$1,129$163$68$1,360
Travel$628$91$38$757
Total Functional Expenses$236,519$28,545$15,987$281,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,051
Total Expenses per Audited Statements$281,051
Total Expenses per Form 990$281,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,341
Fundraising Direct Expenses$8,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen & Vending$17,279$17,279$8,594$8,685
Summer Celebration$16,402$16,402-$16,402
Total Events$33,681$33,681$8,594$25,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section A, Line 2

“The brother-in-law of the president is the executive director.”

Form 990, Part VI, Section B, Line 11B

“The current treasurer prepared form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to annually disclose conflict of interests that may exist.”

Form 990, Part VI, Section C, Line 18

“All documents and financial records required to be made available for public inspection are available upon request in the business office.”

Form 990, Part VI, Section C, Line 19

“All documents and financial records required to be made available for public inspection are available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Carver Community Center
EIN
35-1056324
Phone
7654579318
Address
1030 NORTH PURDUM STREET, KOKOMO, IN 46902

Signing Officer

Name
Blake Valdez
Title
Treasurer
Phone
7654579318
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Valdez
Formed
1947
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
15

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Troy M Parton CPA
Phone
7652362300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATIONS 23,412.”

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IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt036389
IRS990/OtherExpensesGrp/ProgramServicesAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
IRS990/OtherExpensesGrp/TotalAmt036389
IRS990/OtherExpensesGrp/TotalAmt15659
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt31360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069934
IRS990/OtherSalariesAndWagesGrp/TotalAmt072536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt08395
IRS990/PayrollTaxesGrp/TotalAmt010115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01490
IRS990/PrincipalOfficerNm0BLAKE VALDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc1BOXING
IRS990/ProgramServiceRevenueGrp/Desc2ART
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4VOLLEYBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4320
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03106
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR MEET UP AND EAT UP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181764
IRS990/PYOtherRevenueAmt015629
IRS990/PYProgramServiceRevenueAmt051281
IRS990/PYRevenuesLessExpensesAmt0-25988
IRS990/PYSalariesCompEmpBnftPaidAmt0139770
IRS990/PYTotalExpensesAmt0321534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS AMOUNT INCLUDES FUNDRAISING INCOME, SPECIAL EVENTS, PROGRAM FEES, AND VENDING/CANTEEN INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74380
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt0884844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884844
IRS990ScheduleA/TotalSupportAmt01189623
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,309
Liabilities
$21,124
Net assets
$491,185
Revenue
$311,388
Expenses
$281,051
Net income
$30,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.62$4.30$3.55$3.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.09$2.95$2.18$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.35$3.32$2.26$2.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$2.33$2.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.21$3.83$1.92$2.45$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.38$4.36$2.40$2.97$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$3.11$2.81$0.30