Civic Intelligence

Currahee LLC

990EZ • Fiscal year 2016 • EIN 45-5469534

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,123

Down $20,925 (-91%) from 2015

Net Assets

Down

$1,800

Down $20,829 (-92%) from 2015

Liabilities

Down

$323

Down $96 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$81,462

Up $11,546 (+17%) from 2015

Expenses

Up

$102,291

Up $51,279 (+101%) from 2015

Net Income

Down

-$20,829

Down $39,733 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$2,123
Liabilities$323
Net Assets$1,800
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$81,462
Expenses$102,291
Net Income-$20,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,462
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

Program Services

DescriptionGrantsExpenses
WE BEGAN SERVICES IN SEPTEMBER OF 2015. COMMUNITY AWARENESS THROUGH BROCHURES, TRAINING, AND GROUP MEETINGS.-$74,554
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL WHEELERVP Director Of CounselingFT$19,071$24,479$43,550
BETH WARDVP Director Of TrainingFT$14,232$16,398$30,630
KAREN HALSEYPresidentPT$3,300-$3,300
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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Management Specialists LLC
Address
1240 CENTRAL AVE, MIDDLETOWN, OH 45044-4104
Preparer
Karen S Halsey
Phone
5132174740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 334.”

Form 990EZ, Part I, Line 16

“TRAINING SUPPLIES 208.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 497.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1179.”

Form 990EZ, Part I, Line 16

“Employer fica/workers comp 891.”

Form 990EZ, Part I, Line 16

“Conference/group food 182.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 949.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 2699.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 899.”

Form 990EZ, Part I, Line 16

“OFFICE REPAIR/MAINT 165.”

Raw XML Appendix160 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/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06233
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01800
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt016398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt124479
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/OtherAssetsTotalDetail/BOYAmt074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherExpensesTotalAmt08103
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
IRS990EZ/PrintingPublicationsPostageAmt02553
IRS990EZ/ProgramServiceRevenueAmt028704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE BEGAN SERVICES IN SEPTEMBER OF 2015. COMMUNITY AWARENESS THROUGH BROCHURES, TRAINING, AND GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102291
IRS990EZ/TotalProgramServiceExpensesAmt074554
IRS990EZ/TotalRevenueAmt081462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURRAHEECENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161110
IRS990ScheduleA/TotalSupportAmt0161110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING SUPPLIES 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYER FICA/WORKERS COMP 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE/GROUP FOOD 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS INSURANCE 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE REPAIR/MAINT 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HALSEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132175056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0488AB81B8539097394D16A8BCDA1D90C775068ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0488AB81B8539097394D16A8BCDA1D90C775068ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.184.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:02
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/PhoneNum05132174740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S HALSEY
ReturnHeader/ReturnTs02017-05-15T11:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123
Liabilities
$323
Net assets
$1,800
Revenue
$81,462
Expenses
$102,291
Net income
-$20,829
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