Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 61-0852946

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
144 Old Timers Road40962

(606) 598-5754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $10,779 (-100%) from 2012

Net Assets

Down

$0

Down $6,113 (-100%) from 2012

Liabilities

Down

$0

Down $4,667 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$0

Down $167,656 (-100%) from 2012

Expenses

Down

$0

Down $176,475 (-100%) from 2012

Net Income

Up

$0

Up $8,819 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $16,494Liabilities 2011: $2,266Net Assets 2011: $14,2282011Assets 2012: $10,780Liabilities 2012: $4,667Net Assets 2012: $6,1132012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: -$12,272Liabilities 2015: $3,591Net Assets 2015: -$15,8632015

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $173,312Expenses 2011: $162,648Net Income 2011: $10,6642011Revenue 2012: $167,656Expenses 2012: $176,475Net Income 2012: -$8,8192012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $159,960Expenses 2015: $168,513Net Income 2015: -$8,5532015

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$161,408
Mission and Program Overview

Mission

Provide food, recreation and wellness services to senior citizens in clay county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,382$11,684▼ $698
Cash and Non-Interest-Bearing Accounts$-10,690$-15,089▼ $4,399
Total Assets$1,692$-3,405▼ $5,097
Liabilities
Accounts Payable and Accrued Expenses$676$676→ $0
Total Liabilities$676$676→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,016$-4,081▼ $5,097
Total Net Assets Fund Balance$1,016$-4,081▼ $5,097
Total Liabilities and Net Assets / Fund Balance$1,692$-3,405▼ $5,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,183-$24,183
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris DenmanChairperson
Ken BolinVice Chair
Carol GayBoard Member
Dorothy SizemoreBoard Member
Jackie MathisBoard Member
Nadine JarvisBoard Member
Shirley BushBoard Member
Nora HouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,271
Change in Net Assets
$-5,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,495
Other Expenses$82,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,442--$68,442
Travel$18,164--$18,164
Other Employee Benefits$9,632--$9,632
Occupancy$7,364--$7,364
Payroll Taxes$6,421--$6,421
All Other Expenses$5,692--$5,692
Other Expenses$3,483--$3,483
Depreciation Depletion$698--$698
Total Functional Expenses$166,505$0$0$166,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-0852946
Phone
6065985754

Signing Officer

Name
Carmen Lewis
Title
Director
Phone
6065985754
Signed
2015-05-15

Organization Details

Principal Officer
Carmen Lewis
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert C Abner CPA
Phone
6068780861
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supportive services congregate & home delivered meals & various related services to elderly residents.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix298 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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IRS990/AllOtherContributionsAmt011271
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IRS990/AllOtherExpensesGrp/TotalAmt05692
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06065985754
IRS990/BooksInCareOfDetail/USAddress/AddressLine10144 OLD TIMERS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040962
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-5097
IRS990/CYSalariesCompEmpBnftPaidAmt084495
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IRS990/DepreciationDepletionGrp/TotalAmt0698
IRS990/Desc0SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0166505
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL GAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY SIZEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0150137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011684
IRS990/LandBldgEquipCostOrOtherBssAmt024183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, RECREATION AND WELLNESS SERVICES TO SENIOR CITIZENS IN CLAY COUNTY, KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016
IRS990/NetAssetsOrFundBalancesEOYAmt0-4081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07364
IRS990/OccupancyGrp/TotalAmt07364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09632
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION & MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025268
IRS990/OtherExpensesGrp/ProgramServicesAmt112542
IRS990/OtherExpensesGrp/ProgramServicesAmt28799
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt025268
IRS990/OtherExpensesGrp/TotalAmt112542
IRS990/OtherExpensesGrp/TotalAmt28799
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068442
IRS990/OtherSalariesAndWagesGrp/TotalAmt068442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06421
IRS990/PayrollTaxesGrp/TotalAmt06421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082010
IRS990/PYRevenuesLessExpensesAmt0-5097
IRS990/PYSalariesCompEmpBnftPaidAmt084495
IRS990/PYTotalExpensesAmt0166505
IRS990/PYTotalRevenueAmt0161408
IRS990/ReconcilationRevenueExpnssAmt0-5097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184873
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848657
IRS990ScheduleA/TotalSupportAmt0848657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0166505
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt0676
IRS990/TotalLiabilitiesGrp/EOYAmt0676
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IRS990/TotalProgramServiceExpensesAmt0166505
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4081
IRS990/USAddress/AddressLine10144 OLD TIMERS ROAD
IRS990/USAddress/City0MANCHESTER
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040962
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06065985754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OLD TIMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0610852946
ReturnHeader/Filer/PhoneNum06065985754
ReturnHeader/Filer/USAddress/AddressLine10144 OLD TIMERS ROAD
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030499799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTIAN STURGEON & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ABNER CPA
ReturnHeader/ReturnTs02015-05-15T14:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.16$1.60$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$1.68$1.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.73$1.63$0.11