Civic Intelligence

Evansville Urban Enterprise Community Service Corp

EIN 35-2000036 • 501(c)2 • Evansville, IN

Profile

The Organization brings nonprofit agencies and social/human service organizatons together in a single location to increase the effectiveness of each by making services more conveniently accessible for

135 S Garvin StEvansville, IN 47713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-33%

Higher net margin than 23% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$85,141

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$514,445

Down $49,672 (-8.8%) from 2023

Liabilities

Down

$243

Down $33 (-12%) from 2023

Net Assets

Down

$514,202

Down $49,639 (-8.8%) from 2023

Revenue

Up

$148,337

Up $28,907 (+24%) from 2023

Expenses

Up

$197,976

Up $52,594 (+36%) from 2023

Net Income

Down

-$49,639

Down $23,687 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $613,149Liabilities 2020: $379Net Assets 2020: $612,7702020Assets 2021: $566,234Liabilities 2021: $268Net Assets 2021: $565,9662021Assets 2022: $590,033Liabilities 2022: $240Net Assets 2022: $589,7932022Assets 2023: $564,117Liabilities 2023: $276Net Assets 2023: $563,8412023Assets 2024: $514,445Liabilities 2024: $243Net Assets 2024: $514,2022024

Highlighted filing

2024

Assets$514,445
Liabilities$243
Net Assets$514,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $80,247Expenses 2020: $114,892Net Income 2020: -$34,6452020Revenue 2021: $73,646Expenses 2021: $120,450Net Income 2021: -$46,8042021Revenue 2022: $163,517Expenses 2022: $139,690Net Income 2022: $23,8272022Revenue 2023: $119,430Expenses 2023: $145,382Net Income 2023: -$25,9522023Revenue 2024: $148,337Expenses 2024: $197,976Net Income 2024: -$49,6392024

Highlighted filing

2024

Revenue$148,337
Expenses$197,976
Net Income-$49,639

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$148,337
Mission and Program Overview

Mission

The Organization brings nonprofit agencies and social/human service organizatons together in a single location to increase the effectiveness of each by making services more conveniently accessible for

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,600$507,805▼ $49,795
Cash and Non-Interest-Bearing Accounts$6,517$6,640▲ $123
Total Assets$564,117$514,445▼ $49,672
Liabilities
Accounts Payable and Accrued Expenses$276$243▼ $33
Total Liabilities$276$243▼ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,841$514,202▼ $49,639
Total Net Assets Fund Balance$563,841$514,202▼ $49,639
Total Liabilities and Net Assets / Fund Balance$564,117$514,445▼ $49,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,711$1,348,893$1,851,604
Other Land Buildings$5,094$20,893$25,987
Equipment$0$1,638$1,638
Land$0--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gene SmithExecutive Director$85,141$85,141

Board Members and Trustees

NameTitle
William GoodsenPresident
Jack RogersDirector
Lana J AbelDirector
Mary AllenDirector
Stacey StevensDirector
Linda JonesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,000
Program Service Revenue
$70,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,110
Salaries, Compensation, and Employee Benefits$4,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,808$2,988$0$49,796
Occupancy$36,634$245$0$36,879
Insurance$16,034$1,023$0$17,057
Other Salaries and Wages$0$4,551$0$4,551
Fees for Services Legal$0$3,656$0$3,656
Fees for Services Accounting$0$1,300$0$1,300
Payroll Taxes$0$315$0$315
Advertising$95$0$0$95
Other Expenses$0$5$0$5
Total Functional Expenses$179,476$18,500$0$197,976
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
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
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
Filing and Contact Details

Filer

Filer Name
Evansville Urban Enterprise Community Service Corp
EIN
35-2000036
Phone
8124262490
Address
135 S Garvin St, Evansville, IN 47713

Signing Officer

Name
Gene Smith
Title
Executive Director
Phone
8124262490
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smith
Formed
1993
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors compare the Form 990 to the compiled financial statements to ascertain its accuracy and to review questions pertaining to the Form 990.

Pt VI, Line 12C

The Board of Directors are responsible for governance and regularly & consistently monitor and enforce the policy.

Pt VI, Line 19

All governing documents and financial statements are made available to the public upon request.

Pt XII, Line 1

Modified cash basis

Pt XI

Rounding

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08124262490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evansville Urban Enterprise Community Service Corp
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0352000036
ReturnHeader/Filer/PhoneNum08124262490
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S Garvin St
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260723973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J OTTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 Kimber Lane Suite 100 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
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ReturnHeader/PreparerPersonGrp/PhoneNum08124908600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Otte
ReturnHeader/ReturnTs02025-05-19T21:49:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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