Civic Intelligence

Carver Community Center Inc.

990 • Fiscal year 2019 • EIN 35-1056324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,026

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$474,479

Down $37,830 (-7.4%) from 2018

Net Assets

Down

$436,148

Down $55,037 (-11%) from 2018

Liabilities

Up

$38,331

Up $17,207 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$239,721

Down $71,667 (-23%) from 2018

Expenses

Up

$297,049

Up $15,998 (+5.7%) from 2018

Net Income

Down

-$57,328

Down $87,665 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$474,479
Liabilities$38,331
Net Assets$436,148
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$239,721
Expenses$297,049
Net Income-$57,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$248,534
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$386,392$400,988▲ $14,596
Cash and Non-Interest-Bearing Accounts$84,050$39,547▼ $44,503
Pledges and Grants Receivable$42,668$32,565▼ $10,103
Prepaid Expenses and Deferred Charges$1,490$1,379▼ $111
Total Assets$514,600$474,479▼ $40,121
Liabilities
Accounts Payable and Accrued Expenses$13,317$23,331▲ $10,014
Deferred Revenue$7,807$15,000▲ $7,193
Total Liabilities$21,124$38,331▲ $17,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,808$403,583▼ $47,225
Net Assets With Donor Restrictions$42,668$32,565▼ $10,103
Total Net Assets Fund Balance$493,476$436,148▼ $57,328
Total Liabilities and Net Assets / Fund Balance$514,600$474,479▼ $40,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,832$343,969$629,801
Other Land Buildings$73,721$86,141$159,862
Leasehold Improvements$41,435$62,267$103,702
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danta RogersExecutive DirectorFT$37,026$37,026

Board Members and Trustees

NameTitle
Ed FosterPresident
Angela HustonDirector
Angie MartinDirector
Daro JohnsonDirector
Dondra EwingDirector
Janie YoungDirector
Jeffrey IssacDirector
Laura BainselboDirector
Lisa CanadaDirector
Randy DrakeDirector
Cynthia Moore-hendricksSecretary
Blake ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,972
Program Service Revenue
$57,444
Investment Income
$85
Other Revenue
$30,220
All Other Contributions
$78,154
Change in Net Assets
$-57,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,683
Salaries, Compensation, and Employee Benefits$142,366
Total Fundraising Expense$18,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,198$11,306$4,711$94,215
Occupancy$34,848$5,553$1,585$41,986
Current Officers, Directors, Trustees, and Key Employees$30,732$4,443$1,851$37,026
Insurance$14,168$2,048$854$17,070
Depreciation Depletion$13,126$1,790-$14,916
Office Expenses$12,000$1,735$723$14,458
Payroll Taxes$9,234$1,335$556$11,125
Fees for Services Accounting$7,187$1,038$433$8,658
Advertising$3,962$573$239$4,774
Travel$1,067$154$64$1,285
Other Expenses$807$117$49$973
Total Functional Expenses$248,570$30,251$18,228$297,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,512
Fundraising Direct Expenses$8,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen & Vending$12,865$12,865$8,813$4,052
Summer Celebration$10,371$10,371-$10,371
Total Events$23,236$23,236$8,813$14,423
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
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Sent to board members via email for review and suggested changes as this was decided upon as the means for board review.”

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

“Carver community center makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

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
Robert Hayes
Title
Treasurer
Phone
7654579318
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hayes
Formed
1947
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Troy M Parton CPA
Phone
7652362300
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt09234
IRS990/PayrollTaxesGrp/TotalAmt011125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
IRS990/PrincipalOfficerNm0ROBERT HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc1ART
IRS990/ProgramServiceRevenueGrp/Desc2BOXING
IRS990/ProgramServiceRevenueGrp/Desc3INSPIREHER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4VOLLEYBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4620
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02737
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH IN THEIR LEARNING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01235
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/ExpenseAmt047235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0161900
IRS990/PYOtherRevenueAmt028971
IRS990/PYProgramServiceRevenueAmt065204
IRS990/PYRevenuesLessExpensesAmt030337
IRS990/PYSalariesCompEmpBnftPaidAmt0119151
IRS990/PYTotalExpensesAmt0281051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING VENDING PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.74380
IRS990ScheduleA/PublicSupportTotal170Amt0912974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912974
IRS990ScheduleA/TotalSupportAmt01246749
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/BookValueAmt0285832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CELEBRATION

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Filings

Displayed year

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

Open filing
Assets
$474,479
Liabilities
$38,331
Net assets
$436,148
Revenue
$239,721
Expenses
$297,049
Net income
-$57,328
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