Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2014 • EIN 45-2999517

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileGOCENTER.ORG
713 N 3rd StreetBardstown, KY 40004

(502) 348-0276

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

589%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,146,692

Up $1,835,040 (+589%) from 2013

Net Assets

Up

$827,848

Up $516,196 (+166%) from 2013

Liabilities

Up

$1,318,844

Up $1,318,844 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$585,827

Up $425,779 (+266%) from 2013

Expenses

Up

$69,631

Up $28,546 (+69%) from 2013

Net Income

Up

$516,196

Up $397,233 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $192,689Liabilities 2012: $0Net Assets 2012: $192,6892012Assets 2013: $311,652Liabilities 2013: $0Net Assets 2013: $311,6522013Assets 2014: $2,146,692Liabilities 2014: $1,318,844Net Assets 2014: $827,8482014Assets 2015: $2,510,836Liabilities 2015: $1,236,969Net Assets 2015: $1,273,8672015Assets 2016: $2,885,648Liabilities 2016: $1,211,861Net Assets 2016: $1,673,7872016Assets 2017: $3,273,133Liabilities 2017: $1,197,427Net Assets 2017: $2,075,7062017Assets 2018: $4,233,040Liabilities 2018: $1,154,346Net Assets 2018: $3,078,6942018Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2020: $3,227,991Liabilities 2020: $107,970Net Assets 2020: $3,120,0212020Assets 2021: $3,220,946Liabilities 2021: $5,477Net Assets 2021: $3,215,4692021Assets 2022: $3,299,880Liabilities 2022: $1,258Net Assets 2022: $3,298,6222022Assets 2023: $2,993,237Liabilities 2023: $0Net Assets 2023: $2,993,2372023Assets 2024: $2,986,027Liabilities 2024: $0Net Assets 2024: $2,986,0272024

Highlighted filing

2014

Assets$2,146,692
Liabilities$1,318,844
Net Assets$827,848
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $69,6232012Revenue 2013: $160,048Expenses 2013: $41,085Net Income 2013: $118,9632013Revenue 2014: $585,827Expenses 2014: $69,631Net Income 2014: $516,1962014Revenue 2015: $750,561Expenses 2015: $304,542Net Income 2015: $446,0192015Revenue 2016: $733,481Expenses 2016: $333,561Net Income 2016: $399,9202016Revenue 2017: $790,514Expenses 2017: $354,419Net Income 2017: $436,0952017Revenue 2018: $1,519,220Expenses 2018: $516,232Net Income 2018: $1,002,9882018Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2020: $467,710Expenses 2020: $577,242Net Income 2020: -$109,5322020Revenue 2021: $613,225Expenses 2021: $517,777Net Income 2021: $95,4482021Revenue 2022: $637,352Expenses 2022: $554,199Net Income 2022: $83,1532022Revenue 2023: $171,114Expenses 2023: $476,499Net Income 2023: -$305,3852023Revenue 2024: $467,662Expenses 2024: $474,872Net Income 2024: -$7,2102024

Highlighted filing

2014

Revenue$585,827
Expenses$69,631
Net Income$516,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$585,827
Mission and Program Overview

Mission

The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.

The primary mission is to financially assist local programs that support intellectually disabled adults in the community. Financial assistance is aimed at providing new and additional opportunities to existing clientele as well as increasing the number of individuals that can be served by the programs. Board member expertise is used to promote good business decisions that can improve the already existing local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,423,652-
Savings and Temporary Cash Investments-$706,574-
Cash and Non-Interest-Bearing Accounts$311,652$16,466▼ $295,186
Total Assets$311,652$2,146,692▲ $1,835,040
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,318,844-
Total Liabilities$0$1,318,844▲ $1,318,844
Net Assets / Fund Balance
Unrestricted Net Assets$311,652$827,848▲ $516,196
Total Net Assets Fund Balance$311,652$827,848▲ $516,196
Total Liabilities and Net Assets / Fund Balance$311,652$2,146,692▲ $1,835,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,422$9,985$1,369,407
Equipment$57,729$5,871$63,600
Other Land Buildings$6,501$499$7,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Patrick GuthrieVice Chairma
Tony HallVice Chairma
David HobbsDirector
Frank WilsonDirector
Jack Kelley IvDirector
Janice O LantzDirector
Ken RapierDirector
Kim HustonDirector
Lee EvansDirector
Matthew HiteDirector
Norma HaydonDirector
Richard F GuthrieDirector
Kathleen LlewellynSecretary
Scarlett HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,329
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$106,009
All Other Contributions
$460,355
Change in Net Assets
$516,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,631
Total Fundraising Expense$33,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,355--$16,355
Interest-$13,700-$13,700
Insurance-$1,476-$1,476
Fees for Services Other-$334-$334
Office Expenses-$254-$254
Other Expenses$224$1,163$33,674$224
All Other Expenses-$154-$154
Total Functional Expenses$18,876$17,081$33,674$69,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$75,959$56,985-$56,985
Total Events$75,959$56,985-$56,985
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
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, Page 6, Part VI, Line 2

“Scarlett hibbs patrick guthrie brother and sister scarlett hibbs richard guthrie brother and sister patrick guthrie richard guthrie brothers”

Form 990, Page 6, Part VI, Line 7A

“A board of trustee member is nominated by the nominating committee and then presented to the board of trustees for consideration and approved by a majority vote of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Knowledgeable board members will be provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guthrie Opportunity Center
EIN
45-2999517
Phone
5023480276
Address
713 N 3RD STREET, BARDSTOWN, KY 40004

Signing Officer

Name
Scarlett G Hibbs
Title
Treasurer
Phone
5023480276
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett G Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Hibbs and Associates Pllc
Address
713 N 3RD STREET, BARDSTOWN, KY 40004-1756
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to financially assist local programs that support intellectually disabled adults in the community. Financial assistance is aimed at providing new and additional opportunities to existing clientele as well as increasing the number of individuals that can be served by the programs. Board member expertise is used to promote good business decisions that can improve the already existing local programs.”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt033674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ProgramServicesAmt02297
IRS990/OtherExpensesGrp/ProgramServicesAmt1224
IRS990/OtherExpensesGrp/TotalAmt033674
IRS990/OtherExpensesGrp/TotalAmt12297
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049024
IRS990/OtherRevenueTotalAmt049024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCARLETT G HIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt041085
IRS990/PYOtherRevenueAmt0130467
IRS990/PYRevenuesLessExpensesAmt0118963
IRS990/PYTotalExpensesAmt041085
IRS990/PYTotalRevenueAmt0160048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0292300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68770
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0644768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0292300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0292300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262298
IRS990ScheduleA/Total509Grp/TotalAmt0937068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937586
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/BuildingsGrp/BookValueAmt01359422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369407
IRS990ScheduleD/EquipmentGrp/BookValueAmt057729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION IS TO FINANCIALLY ASSIST LOCAL PROGRAMS THAT SUPPORT INTELLECTUALLY DISABLED ADULTS IN THE COMMUNITY. FINANCIAL ASSISTANCE IS AIMED AT PROVIDING NEW AND ADDITIONAL OPPORTUNITIES TO EXISTING CLIENTELE AS WELL AS INCREASING THE NUMBER OF INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. BOARD MEMBER EXPERTISE IS USED TO PROMOTE GOOD BUSINESS DECISIONS THAT CAN IMPROVE THE ALREADY EXISTING LOCAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCARLETT HIBBS PATRICK GUTHRIE BROTHER AND SISTER SCARLETT HIBBS RICHARD GUTHRIE BROTHER AND SISTER PATRICK GUTHRIE RICHARD GUTHRIE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF TRUSTEE MEMBER IS NOMINATED BY THE NOMINATING COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWLEDGEABLE BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311652
IRS990/TotalAssetsEOYAmt02146692
IRS990/TotalAssetsGrp/BOYAmt0311652
IRS990/TotalAssetsGrp/EOYAmt02146692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018876
IRS990/TotalFunctionalExpensesGrp/TotalAmt069631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01318844
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01318844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827848
IRS990/TotalProgramServiceExpensesAmt018876
IRS990/TotalRevenueGrp/ExclusionAmt056985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585827
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02146692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02523 VIRGINIA AVE
IRS990/USAddress/CityNm0BARDSTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040004
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0GOCENTER.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,692
Liabilities
$1,318,844
Net assets
$827,848
Revenue
$585,827
Expenses
$69,631
Net income
$516,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.47$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.17$0.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.64$0.55$0.08
2021Summary only. Only limited summary data is available for this year.$3.22$0.01$3.22$0.61$0.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$0.47$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.15$3.08$1.52$0.52$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.20$2.08$0.79$0.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.21$1.67$0.73$0.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$0.59$0.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits