Civic Intelligence

Currahee LLC

990EZ • Fiscal year 2014 • EIN 45-5469534

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

Organization ProfileWWW.CURRAHEECENTER.ORG
1236 Central AveMiddletown, OH 45044

(513) 217-5056

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$3,874

No earlier filing loaded for comparison.

Net Assets

$3,725

No earlier filing loaded for comparison.

Liabilities

$149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

$9,732

No earlier filing loaded for comparison.

Expenses

$6,007

No earlier filing loaded for comparison.

Net Income

$3,725

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.

$30K$20K$10K$0Assets 2014: $3,874Liabilities 2014: $149Net Assets 2014: $3,7252014Assets 2015: $23,048Liabilities 2015: $419Net Assets 2015: $22,6292015Assets 2016: $2,123Liabilities 2016: $323Net Assets 2016: $1,8002016Assets 2017: $2,138Liabilities 2017: $331Net Assets 2017: $1,8072017Assets 2018: $2,014Liabilities 2018: $1,697Net Assets 2018: $3172018Assets 2019: $18,325Liabilities 2019: $2,745Net Assets 2019: $15,5802019Assets 2020: $7,631Liabilities 2020: $3,140Net Assets 2020: $4,4912020Assets 2021: $6,642Liabilities 2021: $439Net Assets 2021: $6,2032021Assets 2022: $5,819Liabilities 2022: $0Net Assets 2022: $5,8192022Assets 2023: $15,231Liabilities 2023: $02023Assets 2024: $7,321Net Assets 2024: $7,3212024Assets 2025: $13,732Liabilities 2025: $8Net Assets 2025: $13,7242025

Highlighted filing

2014

Assets$3,874
Liabilities$149
Net Assets$3,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $9,732Expenses 2014: $6,007Net Income 2014: $3,7252014Revenue 2015: $69,916Expenses 2015: $51,012Net Income 2015: $18,9042015Revenue 2016: $81,462Expenses 2016: $102,291Net Income 2016: -$20,8292016Revenue 2017: $90,604Expenses 2017: $90,597Net Income 2017: $72017Revenue 2018: $85,563Expenses 2018: $87,053Net Income 2018: -$1,4902018Revenue 2019: $85,933Expenses 2019: $70,669Net Income 2019: $15,2642019Revenue 2020: $57,841Expenses 2020: $68,929Net Income 2020: -$11,0882020Revenue 2021: $70,323Expenses 2021: $68,611Net Income 2021: $1,7122021Revenue 2022: $74,261Expenses 2022: $74,645Net Income 2022: -$3842022Revenue 2023: $76,121Expenses 2023: $66,709Net Income 2023: $9,4122023Revenue 2024: $62,955Expenses 2024: $70,865Net Income 2024: -$7,9102024Revenue 2025: $70,500Expenses 2025: $64,097Net Income 2025: $6,4032025

Highlighted filing

2014

Revenue$9,732
Expenses$6,007
Net Income$3,725
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
$9,732
Mission and Program Overview

Mission

See Part III Stmt

Community service organization committed to providing crisis intervention personal renewal, and prevention of self defeating behaviors through individual and group meetings

Program Services

DescriptionGrantsExpenses
WE BEGAN SERVICES IN SEPTEMBER OF 2015. COMMUNITY AWARENESS THROUGH BROCHURES, TRAINING, AND GROUP MEETINGS.-$2,307
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HALSEYPresidentPT$0--
BETH WARDVP Director Of TrainingPT$0--
RANDALL WHEELERVP Director Of CounselingPT$0--
Filing and Contact Details

Filer

Filer Name
Currahee LLC
EIN
45-5469534
Phone
5132175056
Address
1236 CENTRAL AVE, MIDDLETOWN, OH 45044

Signing Officer

Name
Karen Halsey President
Title
President
Phone
5132175056
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Management Specialists LLC
Address
1240 CENTRAL AVE, MIDDLETOWN, OH 45044-4104
Preparer
Karen S Halsey
Phone
5137278637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“T-shirts 432. Training supplies 105. Bank charges 12. Office supplies 96. Postage/shipping 271. Office renovation 760. Fees 1050. Training food 382.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN HALSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05132175056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01236 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDELTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP DIRECTOR OF COUNSELING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION COMMITTED TO PROVIDING CRISIS INTERVENTION PERSONAL RENEWAL, AND PREVENTION OF SELF DEFEATING BEHAVIORS THROUGH INDIVIDUAL AND GROUP MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt01693
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE BEGAN SERVICES IN SEPTEMBER OF 2015. COMMUNITY AWARENESS THROUGH BROCHURES, TRAINING, AND GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06007
IRS990EZ/TotalProgramServiceExpensesAmt02307
IRS990EZ/TotalRevenueAmt09732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURRAHEECENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09732
IRS990ScheduleA/TotalSupportAmt09732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRTS 432. TRAINING SUPPLIES 105. BANK CHARGES 12. OFFICE SUPPLIES 96. POSTAGE/SHIPPING 271. OFFICE RENOVATION 760. FEES 1050. TRAINING FOOD 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HALSEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132175056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRAHEE LLC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0455469534
ReturnHeader/Filer/PhoneNum05132175056
ReturnHeader/Filer/USAddress/AddressLine1Txt01236 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY MANAGEMENT SPECIALISTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450444104
ReturnHeader/PreparerPersonGrp/PhoneNum05137278637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S HALSEY
ReturnHeader/ReturnTs02015-05-13T11:46:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,874
Liabilities
$149
Net assets
$3,725
Revenue
$9,732
Expenses
$6,007
Net income
$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.71$0.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.63$0.71$0.08
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.70$0.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.04$0.58$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.06$0.04