Civic Intelligence

Currahee LLC

990EZ • Fiscal year 2018 • EIN 45-5469534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.CURRAHEECENTER.ORG
P O Box 467Middletown, OH 45044

(513) 217-5056

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,382

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,014

Down $124 (-5.8%) from 2017

Net Assets

Down

$317

Down $1,490 (-82%) from 2017

Liabilities

Up

$1,697

Up $1,366 (+413%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$85,563

Down $5,041 (-5.6%) from 2017

Expenses

Down

$87,053

Down $3,544 (-3.9%) from 2017

Net Income

Down

-$1,490

Down $1,497 (-21386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,014
Liabilities$1,697
Net Assets$317
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$85,563
Expenses$87,053
Net Income-$1,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$85,563
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 awarenessthrough brochures, counceling, and group meetings.$0$85,563
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL WHEELERVP Director Of CounselingPT$16,307$23,075$39,382
BETH WARDVP Director Of TrainingPT$13,090$22,090$35,180
KAREN HALSEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Currahee LLC
EIN
45-5469534
Phone
5132175056
Address
P O Box 467, MIDDLETOWN, OH 45044

Signing Officer

Name
Karen Halsey President
Title
President
Phone
5132175056
Signed
2019-11-06
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

“DUES/SUBSCRIPTION 722.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 471.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 18.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 211.”

Form 990EZ, Part I, Line 16

“Payroll taxes/workers comp 1244.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 2649.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Raw XML Appendix173 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/AddressChangeInd0X
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/BOYAmt02064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt122090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt223075
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/OtherExpensesTotalAmt05315
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/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt058053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We began services in September of 2015. Community awarenessthrough brochures, counceling, and group meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087053
IRS990EZ/TotalProgramServiceExpensesAmt085563
IRS990EZ/TotalRevenueAmt085563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURRAHEECENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337277
IRS990ScheduleA/TotalSupportAmt0337277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES/SUBSCRIPTION 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE EXPENSES 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES/WORKERS COMP 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS INSURANCE 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HALSEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132175056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRAHEE LLC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0455469534
ReturnHeader/Filer/PhoneNum05132175056
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 467
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFAAADAC8476D676202FA945A2C91049ACB511E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFAAADAC8476D676202FA945A2C91049ACB511E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.184.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:36
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Halsey
ReturnHeader/ReturnTs02019-11-06T11:56:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014
Liabilities
$1,697
Net assets
$317
Revenue
$85,563
Expenses
$87,053
Net income
-$1,490
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
2018Detailed filing. Detailed filing data is available for this year.$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