Civic Intelligence

Community Village Lawrence Inc

EIN 46-0640440 • 501(c)3 • Lawrence, KS

Profile

Help seniors stay in own home as age

PO Box 183Lawrence, KS 66044

www.communityvillagelawrence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.07x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,890

Up $6,680 (+239%) from 2019

Liabilities

Down

$11,925

Down $3,445 (-22%) from 2019

Net Assets

-$8,035

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$40,424

Down $8,805 (-18%) from 2019

Expenses

Down

$33,135

Down $25,074 (-43%) from 2019

Net Income

Up

$7,289

Up $16,269 (+181%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $2,862Liabilities 2013: $02013Assets 2014: $6,592Liabilities 2014: $4,0002014Assets 2015: $9,448Liabilities 2015: $9,000Net Assets 2015: $4482015Assets 2016: $22,740Liabilities 2016: $7,8502016Assets 2017: $15,268Liabilities 2017: $14,7352017Assets 2018: $5,412Liabilities 2018: $14,5922018Assets 2019: -$2,790Liabilities 2019: $15,3702019Assets 2020: $3,890Liabilities 2020: $11,925Net Assets 2020: -$8,0352020

Highlighted filing

2020

Assets$3,890
Liabilities$11,925
Net Assets-$8,035
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $11,338Expenses 2013: $8,896Net Income 2013: $2,4422013Revenue 2014: $10,814Expenses 2014: $11,084Net Income 2014: -$2702014Revenue 2015: $14,316Expenses 2015: $16,084Net Income 2015: -$1,7682015Revenue 2016: $30,148Expenses 2016: $14,741Net Income 2016: $15,4072016Revenue 2017: $29,891Expenses 2017: $43,860Net Income 2017: -$13,9692017Revenue 2018: $37,551Expenses 2018: $47,806Net Income 2018: -$10,2552018Revenue 2019: $49,229Expenses 2019: $58,209Net Income 2019: -$8,9802019Revenue 2020: $40,424Expenses 2020: $33,135Net Income 2020: $7,2892020

Highlighted filing

2020

Revenue$40,424
Expenses$33,135
Net Income$7,289
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890
Liabilities
$11,925
Net assets
-$8,035
Revenue
$40,424
Expenses
$33,135
Net income
$7,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.89$11.9$8.04$40.4$33.1$7.29
2019Summary only. Only limited summary data is available for this year.$2.79$15.4$49.2$58.2$8.98
2018Summary only. Only limited summary data is available for this year.$5.41$14.6$37.6$47.8$10.3
2017Summary only. Only limited summary data is available for this year.$15.3$14.7$29.9$43.9$14.0
2016Summary only. Only limited summary data is available for this year.$22.7$7.85$30.1$14.7$15.4
2015Detailed filing. Detailed filing data is available for this year.$9.45$9.00$0.45$14.3$16.1$1.77
2014Summary only. Only limited summary data is available for this year.$6.59$4.00$10.8$11.1$0.27
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$11.3$8.90$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$47,990
Mission and Program Overview

Mission

Help seniors stay in own home as age

Helping seniors stay in their homes as they age.

Program Services

DescriptionGrantsExpenses
4)Outdoor informational event - The Prairie Band Potawatomi grant allowed CVL to contact and invite Native Americans (NA) residents in Lawrence to a September 2020 informational event introducing the benefits of membership. This outdoor event met 2 grant objectives: to offer support specifically for NA seniors and provide a face to face social event during a COVID respite. Theme of the event was Art and Beer and Music in the park. This was first use of the grant funds.$8,000$2,136
1) Transportation - Volunteers were used to provide transportation for members to run errands for activities and for appointments. There were 87 services provided until March 10, 2020 when pandemic shut down our services.$0$134
2) Home Support - Volunteers were used to perform simple chores around the member's home that they would likely otherwise not be able to keep up with on their own. There were 105 services provided until March 10, 2020 when pandemic shut down our services.$0$0
3) Home Repair/Upkeep- Volunteers were used to perform simple repairs and maintenance around the member's home that they would otherwise not be able to keep up with on their own. There were 17 services provided until March 10, 2020 when the pandemic shut down our services.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HolmerChairPT$0--
Ellen PaulsenVice ChairPT$0--
Dennis CoxSecretaryPT$0--
Mary D JohnsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of San Francisco - Dinner and Auction$24,806$24,806$7,566$17,240
Total Events$24,806$24,806$7,566$17,240
Filing and Contact Details

Filer

Filer Name
Community Village Lawrence Inc
EIN
46-0640440
Phone
7855050187
Address
PO Box 183, Lawrence, KS 66044

Signing Officer

Name
Mary Johnson
Title
Treasurer
Phone
7858423317
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Revenue from member dues, individual contributions, social events, minimal direct public report.”

Form 990-EZ, Part I, Line 16

“general business expenses, contract services, operations, insurance, social events”

Form 990-EZ, Part II, Line 24

“accounts receivable, payroll assist, undeposited funds”

Form 990-EZ, Part II, Line 26

“payroll liabilities, prepaid memberships, scholarship funds”

Raw XML Appendix206 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary D Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07858423317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Holmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Paulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary D Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06198
IRS990EZ/OtherRevenueTotalAmt08039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping seniors stay in their homes as they age.
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) Transportation - Volunteers were used to provide transportation for members to run errands for activities and for appointments. There were 87 services provided until March 10, 2020 when pandemic shut down our services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12) Home Support - Volunteers were used to perform simple chores around the member's home that they would likely otherwise not be able to keep up with on their own. There were 105 services provided until March 10, 2020 when pandemic shut down our services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23) Home Repair/Upkeep- Volunteers were used to perform simple repairs and maintenance around the member's home that they would otherwise not be able to keep up with on their own. There were 17 services provided until March 10, 2020 when the pandemic shut down our services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt34)Outdoor informational event - The Prairie Band Potawatomi grant allowed CVL to contact and invite Native Americans (NA) residents in Lawrence to a September 2020 informational event introducing the benefits of membership. This outdoor event met 2 grant objectives: to offer support specifically for NA seniors and provide a face to face social event during a COVID respite. Theme of the event was Art and Beer and Music in the park. This was first use of the grant funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022107
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07566
IRS990EZ/SpecialEventsNetIncomeLossAmt015534
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033135
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityvillagelawrence.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212779
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02446
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0215225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of San Francisco - Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024806
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024806
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue from member dues, individual contributions, social events, minimal direct public report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1general business expenses, contract services, operations, insurance, social events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts receivable, payroll assist, undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payroll liabilities, prepaid memberships, scholarship funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Application for Extension of Time was granted on August 30,2021. Notice ID: CP211A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07858423317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VILLAGE LAWRENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460640440
ReturnHeader/Filer/PhoneNum07855050187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/ReturnTs02021-11-11T14:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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