Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2015 • EIN 45-2999517

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,510,836

Up $364,144 (+17%) from 2014

Net Assets

Up

$1,273,867

Up $446,019 (+54%) from 2014

Liabilities

Down

$1,236,969

Down $81,875 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$750,561

Up $164,734 (+28%) from 2014

Expenses

Up

$304,542

Up $234,911 (+337%) from 2014

Net Income

Down

$446,019

Down $70,177 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$2,510,836
Liabilities$1,236,969
Net Assets$1,273,867
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$750,561
Expenses$304,542
Net Income$446,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$758,990
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$1,391,861▼ $31,791
Savings and Temporary Cash Investments$706,574$1,019,613▲ $313,039
Cash and Non-Interest-Bearing Accounts$16,466$14,787▼ $1,679
Total Assets$2,146,692$2,510,836▲ $364,144
Other Assets Total-$84,575-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,318,844$1,236,044▼ $82,800
Other Liabilities-$925-
Total Liabilities$1,318,844$1,236,969▼ $81,875
Net Assets / Fund Balance
Unrestricted Net Assets$827,848$1,273,867▲ $446,019
Total Net Assets Fund Balance$827,848$1,273,867▲ $446,019
Total Liabilities and Net Assets / Fund Balance$2,146,692$2,510,836▲ $364,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,187$44,220$1,369,407
Equipment$66,674$27,429$94,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Patrick GuthrieVice Chairma
Tony HallVice Chairma
Brent HolsclawDirector
Frank WilsonDirector
Gary BishopDirector
Janice O LantzDirector
Ken RapierDirector
Kim HustonDirector
Lee EvansDirector
Matthew HiteDirector
Norma HaydonDirector
Renea PostonDirector
Richard F GuthrieDirector
Kathleen LlewellynSecretary
Scarlett HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,409
Program Service Revenue
$0
Investment Income
$7,889
Other Revenue
$143,263
All Other Contributions
$537,939
Change in Net Assets
$446,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$109,785Selling Price
Other Non Cash Contri Table1$61,417Replacement Cost
Securities Miscellaneous1$9,663Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions3$180,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,347
Salaries, Compensation, and Employee Benefits$45,195
Total Fundraising Expense$43,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$64,446-$64,446
Depreciation Depletion$55,294--$55,294
Interest-$51,052-$51,052
Other Salaries and Wages$39,615--$39,615
Insurance-$5,824-$5,824
Office Expenses-$5,021-$5,021
All Other Expenses-$5,012-$5,012
Other Employee Benefits$2,814--$2,814
Payroll Taxes$2,766--$2,766
Travel-$1,861-$1,861
Other Expenses$1,510$2,938$43,106$1,510
Fees for Services Accounting-$1,317-$1,317
Total Functional Expenses$123,965$137,471$43,106$304,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Brunch$108,511$47,041-$47,041
Total Events$108,511$47,041-$47,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local W/h$273
Fica-ss & Mc W/h$265
Federal W/h$211
State W/h$176
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
Kathleen Llewellyn
Title
Secretary
Phone
5023480276
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20

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.”

Form 990, Part IX, Line 11G

“Janitorial/clean up expense 0 2,470 0 contract services 0 350 0 professional services 0 61,626 0”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2OPEN HOUSE & TOUR EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11510
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IRS990/OtherExpensesGrp/TotalAmt121966
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IRS990/OtherExpensesGrp/TotalAmt31510
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127763
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355438
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08692
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,836
Liabilities
$1,236,969
Net assets
$1,273,867
Revenue
$750,561
Expenses
$304,542
Net income
$446,019
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits