Civic Intelligence

Devou Good Project Inc.

990EZ • Fiscal year 2018 • EIN 46-5205910

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
P O Box 1003Covington, KY 41012

(859) 445-7869

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,506

Up $526 (+4.1%) from 2015

Net Assets

Up

$13,227

Up $247 (+1.9%) from 2015

Liabilities

Up

$279

Up $279 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$106,840

Up $45,370 (+74%) from 2015

Expenses

Up

$110,145

Up $54,539 (+98%) from 2015

Net Income

Down

-$3,305

Down $9,169 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $12,980Liabilities 2015: $0Net Assets 2015: $12,9802015Assets 2018: $13,506Liabilities 2018: $279Net Assets 2018: $13,2272018Assets 2019: $44,913Liabilities 2019: $482Net Assets 2019: $44,4312019Assets 2020: $37,319Liabilities 2020: $363Net Assets 2020: $36,9562020Assets 2021: $679,554Liabilities 2021: $0Net Assets 2021: $679,5542021Assets 2022: $446,477Liabilities 2022: $0Net Assets 2022: $446,4772022Assets 2023: $1,099,301Liabilities 2023: $12023Assets 2024: $1,491,374Liabilities 2024: $0Net Assets 2024: $1,491,3742024

Highlighted filing

2018

Assets$13,506
Liabilities$279
Net Assets$13,227
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $61,470Expenses 2015: $55,606Net Income 2015: $5,8642015Revenue 2018: $106,840Expenses 2018: $110,145Net Income 2018: -$3,3052018Revenue 2019: $373,848Expenses 2019: $342,644Net Income 2019: $31,2042019Revenue 2020: $288,387Expenses 2020: $295,862Net Income 2020: -$7,4752020Revenue 2021: $688,118Expenses 2021: $45,520Net Income 2021: $642,5982021Revenue 2022: -$23,848Expenses 2022: $209,229Net Income 2022: -$233,0772022Revenue 2023: $1,526,085Expenses 2023: $873,261Net Income 2023: $652,8242023Revenue 2024: $684,830Expenses 2024: $292,757Net Income 2024: $392,0732024

Highlighted filing

2018

Revenue$106,840
Expenses$110,145
Net Income-$3,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$106,840
Mission and Program Overview

Mission

The Devou Good Project partners with other nonprofits to bring ideas and programs to life that they can't do on their own.

Cultivate vibrant communities out of transitional neighborhoods.

Program Services

DescriptionGrantsExpenses
"Devou Grass" is a family friendly Music & Arts festivalheld at the Bandshell in Devou Park in Covington, KY in the Fall."Devou Park" is the rebranding of Devou Park.$10,000$110,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah GenslerPresidentPT$0--
Katie ScheperVice-PresidentPT$0--
Shannon PurkissSecretaryPT$0--
Laura DennemannTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Devou Good Project Inc
EIN
46-5205910
Phone
8594457869
Address
P O Box 1003, Covington, KY 41012

Signing Officer

Name
Rebekah Gensler
Title
President
Phone
8594457869
Signed
2019-03-07

Preparer

Firm
David S Haynes
Address
1023 STREAM RIDGE LN, CINCINNATI, OH 45255
Preparer
David S Haynes
Phone
5133144658
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Unrestricted program expenses; Donation; Children's Home of Northern Kentucky: 200 Home Road, Covington, KY, 41011; None, 10000.”

Form 990EZ, Part I, Line 16

“Facility & equipment expense 4275.”

Form 990EZ, Part I, Line 16

“Insurance 1510.”

Form 990EZ, Part I, Line 16

“Marketing & event promotion 77968.”

Form 990EZ, Part I, Line 16

“Other 273.”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebekah Gensler
IRS990EZ/BooksInCareOfDetail/PhoneNum08594457869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Rebekah Gensler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Scheper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Purkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Dennemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultivate vibrant communities out of transitional neighborhoods.
IRS990EZ/PrintingPublicationsPostageAmt06129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Devou Grass" is a family friendly Music & Arts festivalheld at the Bandshell in Devou Park in Covington, KY in the Fall."Devou Park" is the rebranding of Devou Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110145
IRS990EZ/TotalProgramServiceExpensesAmt0110145
IRS990EZ/TotalRevenueAmt0106840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0287310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287310
IRS990ScheduleA/TotalSupportAmt0287310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrestricted program expenses; Donation; Children's Home of Northern Kentucky: 200 Home Road, Covington, KY, 41011; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility & equipment expense 4275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing & event promotion 77968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Gensler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08594457869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devou Good Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0465205910
ReturnHeader/Filer/PhoneNum08594457869
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1003
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C17C9A2A7911FB479A1DCB6B9DC344F4C333E6A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C17C9A2A7911FB479A1DCB6B9DC344F4C333E6A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.75.60
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S HAYNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 STREAM RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05133144658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Haynes
ReturnHeader/ReturnTs02019-04-10T07:15:17-07:00
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
$13,506
Liabilities
$279
Net assets
$13,227
Revenue
$106,840
Expenses
$110,145
Net income
-$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.68$0.29$0.39
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.53$0.87$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.02$0.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.69$0.05$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.06$0.01