Civic Intelligence

Currahee LLC

990EZ • Fiscal year 2019 • EIN 45-5469534

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

82nd percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,182

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

810%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,325

Up $16,311 (+810%) from 2018

Net Assets

Up

$15,580

Up $15,263 (+4815%) from 2018

Liabilities

Up

$2,745

Up $1,048 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$85,933

Up $370 (+0.4%) from 2018

Expenses

Down

$70,669

Down $16,384 (-19%) from 2018

Net Income

Up

$15,264

Up $16,754 (+1124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$18,325
Liabilities$2,745
Net Assets$15,580
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$85,933
Expenses$70,669
Net Income$15,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$85,933
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$85,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL WHEELERVP Director Of CounselingPT$48,182-$48,182
KAREN TIPTONPresidentPT$7,800-$7,800
BETH WARDVP Director Of Training-$2,202-$2,202
SHAWN TURNERMember-$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 Tipton
Title
President
Phone
5132175056
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTION 435.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 478.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 9.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 3499.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Raw XML Appendix174 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/BOYAmt01940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015580
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt248182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP DIRECTOR OF COUNSELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt04421
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/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramServiceRevenueAmt062483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We began services in September of 2015. Community awarenessthrough brochures, counceling, and group meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070669
IRS990EZ/TotalProgramServiceExpensesAmt085933
IRS990EZ/TotalRevenueAmt085933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURRAHEECENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413478
IRS990ScheduleA/TotalSupportAmt0413478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES/SUBSCRIPTION 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE EXPENSES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INSURANCE 3499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT 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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132175056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/IPv4AddressTxt024.164.75.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:00
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Tipton
ReturnHeader/ReturnTs02020-05-08T10:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,325
Liabilities
$2,745
Net assets
$15,580
Revenue
$85,933
Expenses
$70,669
Net income
$15,264
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