Civic Intelligence

In-A-Sense

990 • Fiscal year 2017 • EIN 46-1320098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
420 Robinson LaneMiddlesboro, KY 40965

(606) 670-0396

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

861%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1185%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$60,838

Up $54,506 (+861%) from 2016

Net Assets

Up

$60,838

Up $54,506 (+861%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$113,504

Up $104,673 (+1185%) from 2016

Expenses

Up

$58,998

Up $53,005 (+884%) from 2016

Net Income

Up

$54,506

Up $51,668 (+1821%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $6,332Liabilities 2016: $0Net Assets 2016: $6,3322016Assets 2017: $60,838Liabilities 2017: $0Net Assets 2017: $60,8382017Assets 2018: $26,837Liabilities 2018: $0Net Assets 2018: $26,8372018Assets 2019: $14,962Liabilities 2019: $0Net Assets 2019: $14,9622019Assets 2020: $5,319Liabilities 2020: $0Net Assets 2020: $5,3192020Assets 2021: $30,189Liabilities 2021: $0Net Assets 2021: $30,1892021

Highlighted filing

2017

Assets$60,838
Liabilities$0
Net Assets$60,838
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $8,831Expenses 2016: $5,993Net Income 2016: $2,8382016Revenue 2017: $113,504Expenses 2017: $58,998Net Income 2017: $54,5062017Revenue 2018: $36,489Expenses 2018: $70,490Net Income 2018: -$34,0012018Revenue 2019: $34,842Expenses 2019: $46,717Net Income 2019: -$11,8752019Revenue 2020: -$290Expenses 2020: $9,353Net Income 2020: -$9,6432020Revenue 2021: $45,253Expenses 2021: $20,383Net Income 2021: $24,8702021

Highlighted filing

2017

Revenue$113,504
Expenses$58,998
Net Income$54,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,132,852
Mission and Program Overview

Mission

Provide for the needs of individuals in our area, assist with food, utilities, prescriptions, transportation, etc

In-a-sense is here to provide for the needs of individuals in our area. We assisted with food, utilities, prescriptions, transportation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,332$60,838▲ $54,506
Total Assets$6,332$60,838▲ $54,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,332$60,838▲ $54,506
Total Net Assets Fund Balance$6,332$60,838▲ $54,506
Total Liabilities and Net Assets / Fund Balance$6,332$60,838▲ $54,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy LaneChair Person
Brenda SmithChair Person
Diane LambdinSecretary Chair Person
Joy JohnsonPresident
Sherry TurnerVice President CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,811
All Other Contributions
$5,693
Change in Net Assets
$54,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,756--$49,756
Occupancy-$6,288-$6,288
Fees for Services Accounting$650$800-$1,450
Fees for Services Other-$652-$652
Office Expenses$140$442-$582
Fees for Services Legal$250--$250
Advertising-$20-$20
Total Functional Expenses$50,796$8,202$0$58,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,127,159
Gaming Direct Expenses$2,019,348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of form 990 is presented to the board for approval before filing”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
In-a-sense
EIN
46-1320098
Address
420 ROBINSON LANE, MIDDLESBORO, KY 40965

Signing Officer

Name
Joy Johnson
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Johnson
Formed
2012
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832018319v05b2sm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.94.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02018-11-15T18:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,838
Liabilities
$0
Net assets
$60,838
Revenue
$113,504
Expenses
$58,998
Net income
$54,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$0.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.06$0.03