Civic Intelligence

Louisville Community Design Center Inc DBA Center for Neighborhoods

990 • Fiscal year 2013 • EIN 61-0889003

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

610 S Fourth Street Suite 70140202

(502) 589-0343

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,103

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$46,836

Down $39,711 (-46%) from 2012

Net Assets

Down

$41,518

Down $35,743 (-46%) from 2012

Liabilities

Down

$5,318

Down $3,968 (-43%) from 2012

Revenue

$231,695

No earlier filing loaded for comparison.

Expenses

Down

$267,438

Down $26,613 (-9.1%) from 2012

Net Income

-$35,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $214,782Liabilities 2010: $19,145Net Assets 2010: $195,6372010Assets 2011: $133,216Liabilities 2011: $21,355Net Assets 2011: $111,8612011Assets 2012: $86,547Liabilities 2012: $9,286Net Assets 2012: $77,2612012Assets 2013: $46,836Liabilities 2013: $5,318Net Assets 2013: $41,5182013Assets 2014: $63,534Liabilities 2014: $3,510Net Assets 2014: $60,0242014Assets 2015: $88,839Liabilities 2015: $9,403Net Assets 2015: $79,4362015Assets 2016: $50,490Liabilities 2016: $17,894Net Assets 2016: $32,5962016Assets 2017: $32,628Liabilities 2017: $16,738Net Assets 2017: $15,8902017Assets 2018: $696,761Liabilities 2018: $38,214Net Assets 2018: $658,5472018Assets 2019: $503,145Liabilities 2019: $62,425Net Assets 2019: $440,7202019Assets 2020: $381,321Liabilities 2020: $37,843Net Assets 2020: $343,4782020Assets 2021: $200,271Liabilities 2021: $85,750Net Assets 2021: $114,5212021Assets 2022: $706,714Liabilities 2022: $545,571Net Assets 2022: $161,1432022Assets 2023: $439,715Liabilities 2023: $288,194Net Assets 2023: $151,5212023Assets 2024: $62,785Liabilities 2024: $52,309Net Assets 2024: $10,4762024Assets 2025: $48,409Liabilities 2025: $58,336Net Assets 2025: -$9,9272025

Highlighted filing

2013

Assets$46,836
Liabilities$5,318
Net Assets$41,518

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,2222010Expenses 2011: $304,4042011Expenses 2012: $294,0512012Revenue 2013: $231,695Expenses 2013: $267,438Net Income 2013: -$35,7432013Revenue 2014: $174,685Expenses 2014: $164,881Net Income 2014: $9,8042014Revenue 2015: $211,109Expenses 2015: $191,697Net Income 2015: $19,4122015Revenue 2016: $165,326Expenses 2016: $212,166Net Income 2016: -$46,8402016Revenue 2017: $330,124Expenses 2017: $346,830Net Income 2017: -$16,7062017Revenue 2018: $1,190,602Expenses 2018: $547,945Net Income 2018: $642,6572018Revenue 2019: $489,792Expenses 2019: $707,619Net Income 2019: -$217,8272019Revenue 2020: $568,154Expenses 2020: $665,396Net Income 2020: -$97,2422020Revenue 2021: $406,539Expenses 2021: $635,496Net Income 2021: -$228,9572021Revenue 2022: $671,517Expenses 2022: $622,895Net Income 2022: $48,6222022Revenue 2023: $471,574Expenses 2023: $485,609Net Income 2023: -$14,0352023Revenue 2024: $321,100Expenses 2024: $389,901Net Income 2024: -$68,8012024Revenue 2025: $385,810Expenses 2025: $406,213Net Income 2025: -$20,4032025

Highlighted filing

2013

Revenue$231,695
Expenses$267,438
Net Income-$35,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$231,695
Mission and Program Overview

Mission

Center for neighborhoods supports and empowers neighborhoods to create stronger and more vital communities.

Serve and assist neighborhoods to empower and equip residents to achieve positive change in their community through planning, revitalization and improvement, leadership development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,181$43,985▲ $3,804
Accounts Receivable$44,353$2,851▼ $41,502
Prepaid Expenses and Deferred Charges$2,013--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$86,547$46,836▼ $39,711
Liabilities
Accounts Payable and Accrued Expenses$9,286$5,318▼ $3,968
Total Liabilities$9,286$5,318▼ $3,968
Net Assets / Fund Balance
Unrestricted Net Assets$71,073$41,518▼ $29,555
Temporarily Rstr Net Assets$6,188$0▼ $6,188
Total Net Assets Fund Balance$77,261$41,518▼ $35,743
Total Liabilities and Net Assets / Fund Balance$86,547$46,836▼ $39,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,205$17,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack TrawickExecutive DirectorPT$8,103$8,103

Board Members and Trustees

NameTitle
Gordon GarnerPresident
Leo KlarerVice President
Barbara SinaiBoard Member
Bruce DuncanBoard Member
MICHAEL O'LEARYBoard Member
Melissa MershonBoard Member
Robert BajandasBoard Member
William HuffBoard Member
Camille BathurstSecretary
Don KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,241
Program Service Revenue
$221,454
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,241
Change in Net Assets
$-35,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,592
Other Expenses$122,846
Total Fundraising Expense$8,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,419$8,789$3,699$115,907
Fees for Services Other$11,678$1,285$462$13,425
Occupancy$9,917$1,091$392$11,400
Other Employee Benefits$9,274$1,020$367$10,661
Payroll Taxes$8,630$950$341$9,921
Current Officers, Directors, Trustees, and Key Employees$4,457$3,079$567$8,103
Travel$5,551$612$219$6,382
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$2,638$290$104$3,032
Other Expenses$2,337$257$92$2,686
Insurance$1,672$184$66$1,922
Office Expenses$222$24$9$255
Total Functional Expenses$217,725$41,296$8,417$267,438
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is first reviewed by the executive director and then the audit committee prior to its filing. It is then given to the full board of directors.

Form 990, Part VI, Section B, Line 15A

BOARD REVIEWS

Form 990, Part VI, Section C, Line 19

They are not made available to the public.

Filing and Contact Details

Filer

EIN
61-0889003
Phone
5025890343

Signing Officer

Name
Gordon Garner
Title
Board Chair
Phone
5025890343
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Garner
Formed
1975
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05318
IRS990/AccountsReceivableGrp/BOYAmt044353
IRS990/AccountsReceivableGrp/EOYAmt02851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE AND ASSIST NEIGHBORHOODS TO EMPOWER AND EQUIP RESIDENTS TO ACHIEVE POSITIVE CHANGE IN THEIR COMMUNITY THROUGH PLANNING, REVITALIZATION AND IMPROVEMENT, LEADERSHIP DEVELOPMENT AND EDUCATION.
IRS990/AllOtherContributionsAmt010241
IRS990/AllOtherExpensesGrp/FundraisingAmt0104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02638
IRS990/AllOtherExpensesGrp/TotalAmt03032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05025890343
IRS990/BooksInCareOfDetail/USAddress/AddressLine10610 S FOURTH ST SUITE 701
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040181
IRS990/CashNonInterestBearingGrp/EOYAmt043985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221454
IRS990/CYRevenuesLessExpensesAmt0-35743
IRS990/CYSalariesCompEmpBnftPaidAmt0144592
IRS990/CYTotalExpensesAmt0267438
IRS990/CYTotalFundraisingExpenseAmt08417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc07TH STREET PAL COALITIONFEDERAL GRANT FOR DRUG FREE COMMUNITIES WORKING WITH YOUTH AND, OVER TIME, ADULTS TO REDUCE SUBSTANCE ABUSE IN THE ZIP CODES OF 40208, 40210, 40215.OBJECTIVE: TO REDUCE SUBSTANCE ABUSE IN YOUTH AND, OVER TIME, ADULTS.PROGRAM SERVICE ACCOMPLISHMENTS:CONTINUED IMPLEMENTATION OF A RECRUITMENT AND RETENTION STRATEGY TO CONTINUOUSLY ATTRACT DIVERSE NEW COMMUNITY MEMBERS TO EXPAND AND ENHANCE THE REQUIRED 12 SECTOR COALITION MEMBERSHIP (THE STEWARDSHIP PROCESS).PROVIDED OPPORTUNITIES FOR COALITION MEMBERS TO COORDINATE AND COLLABORATE ON COMMUNITY AND YOUTH OPPORTUNITIES FOR PRO-SOCIAL DEVELOPMENT (RESOURCE CAPACITY ASSESSMENT).CONVENED ANNUAL NEIGHBORHOOD FORUM (FORUM PROTOCOL).CONDUCTED ANNUAL COMMUNITY NEEDS ASSESSMENT AND A COMMUNITY RESOURCE ASSESSMENT (THE RETREAT).CREATED THE FOUNDATION FOR INCLUSIVE INFORMATION FLOW, A DIVERSE AND EFFECTIVE DISCERNMENT PROCESS THAT LEADS TO ACTION ORIENTED DECISIONS WHICH DEMONSTRATES LEADERSHIP AND VALUE TO THE COMMUNITY LEADING TO REDUCING SUBSTANCE ABUSE AMONG YOUTH AND, OVER TIME, AMONG ADULTS (CULTURAL COMPETENCY).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10CENTER FOR NEIGHBORHOODS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011678
IRS990/FeesForServicesOtherGrp/TotalAmt013425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO KLARER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE BATHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SINAI
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BAJANDAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK TRAWICK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108103
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt01672
IRS990/InsuranceGrp/TotalAmt01922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017205
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER FOR NEIGHBORHOODS SUPPORTS AND EMPOWERS NEIGHBORHOODS TO CREATE STRONGER AND MORE VITAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077261
IRS990/NetAssetsOrFundBalancesEOYAmt041518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt01091
IRS990/OccupancyGrp/ProgramServicesAmt09917
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010661
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACT
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt01982
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt030682
IRS990/OtherExpensesGrp/ProgramServicesAmt124299
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/ProgramServicesAmt32337
IRS990/OtherExpensesGrp/TotalAmt052855
IRS990/OtherExpensesGrp/TotalAmt124299
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt08630
IRS990/PayrollTaxesGrp/TotalAmt09921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02013
IRS990/PrincipalOfficerNm0GORDON GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221454
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD TECHNICAL ASSISTANCECENTER STAFF PROVIDES CONSULTATION SERVICES WITH RESIDENTS AND NEIGHBORHOOD ORGANIZATIONS TO FIND EFFECTIVE SOLUTIONS TO A COMPLEX ARRAY OF ISSUES. THE CENTER MAKES PRESENTATIONS ON RELEVANT PROGRAMS, PROVIDES CONFLICT MEDIATION, MEETING FACILITATION, GRANT WRITING ASSISTANCE, AND FISCAL SPONSORSHIP WHEN NEEDED. IN ADDITION, THE CENTER IS FORMALIZING ITS KNOWLEDGE BASE OF REFERRAL AND ISSUE-BASED INFORMATION INTO AN ONLINE SEARCHABLE DATABASE TO PROVIDE THE PUBLIC WITH DETAIL ON EVIDENCE-BASED PRACTICES THAT IMPACT CRITICAL ISSUES NEIGHBORHOOD'S FACE. THE CENTER COMBINES THIS WITH AVAILABLE CENSUS, DEMOGRAPHIC, AND OTHER STATISTICAL DATA ON EACH NEIGHBORHOOD, COUNCIL DISTRICT OR ZIP CODE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082116
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN INSTITUTEESTABLISHED IN 2012, THE GREEN INSTITUTE EQUIPS NEIGHBORHOODS, BUSINESSES AND INDIVIDUALS WITH THE SKILLS AND RESOURCES NEEDED TO INCREASE THEIR ENVIRONMENTAL, SOCIAL AND ECONOMIC RESILIENCE. THIS ENVIRONMENTAL LEADERSHIP EDUCATION PROGRAM ENABLES PARTICIPANTS TO GAIN AN INFORMED UNDERSTANDING ABOUT THE INTERDEPENDENCE OF SOCIAL RESPONSIBILITY, THE ECONOMY AND THE ENVIRONMENT BY CREATIVELY EXPLORING A WIDE RANGE OF ISSUES ON GLOBAL, REGIONAL, COMMUNITY AND PERSONAL SCALES. THE 12 WEEK COURSE CULMINATES WITH THE PRESENTATION OF SELF-DIRECTED NEIGHBORHOOD SUSTAINABILITY PROJECTS BY EACH PARTICIPANT BASED ON ACTIONABLE COMMUNITY GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD INSTITUTE PROGRAM SERVICE ACCOMPLISHMENTS:THE NEIGHBORHOOD INSTITUTE IS A NEIGHBORHOOD LEADERSHIP-EDUCATION PROGRAM ESTABLISHED IN 1987 BY THE CENTER FOR NEIGHBORHOODS, A NON-PROFIT CIVIC ORGANIZATION. THE NEIGHBORHOOD INSTITUTE EQUIPS NEIGHBORHOOD LEADERS WITH THE RESOURCES NECESSARY TO EFFECT POSITIVE CHANGE BY ACTING THROUGH AND WITH THEIR NEIGHBORHOOD GROUPS. TWELVE-WEEK SEMINAR NEIGHBORHOOD INFORMATION EXCHANGENETWORKINGEXPERIENTIAL LEARNING IMPLEMENT YOUR PROJECT IDEASMENTOR AND BE MENTORED TO ATTAIN YOUR GOALSGROUP PROBLEM SOLVINGEAF PAINTPROGRAM SERVICE ACCOMPLISHMENTS:PAINT - PRODUCING ART IN NEIGHBORHOODS TOGETHER PRODUCING ART IN NEIGHBORHOODS TOGETHER BRINGS NEIGHBORHOODS, RESIDENTS, AND CONTEMPORARY VISUAL ARTISTS TOGETHER TO CREATE NEW, SITE-SPECIFIC, NEIGHBORHOOD-BASED PUBLIC ART PROJECTS IN NEIGHBORHOODS THROUGHOUT THE LOUISVILLE METRO AREA. ALL PAINT PROJECTS DIRECTLY UPHOLD AND SUPPORT THE MISSION, VISION, AND VALUES OF CENTER FOR NEIGHBORHOODS.OTHERCENTER STAFF ENGAGED NEIGHBORHOOD RESIDENTS IN HEALTH, SAFETY AND COMMUNITY DEVELOPMENT ACTIVITIES IN ADDITION TO THOSE MENTIONED ABOVE, INCLUDING PROMOTING HEALTHY NEIGHBORHOODS AND LIFESTYLE PRACTICES; INCREASING COMMUNITY ENGAGEMENT AND INTERACTION; PARTNERING WITH OTHER AGENCIES TO IMPROVE EXISTING PROGRAM IMPACTS AND INCREASE RESPONSIVENESS TO NEIGHBORHOOD NEEDS; AND EFFECTING POLICY CHANGE ON A STATE AND LOCAL LEVEL. INITIATIVES INCLUDE NEIGHBORHOOD WALKABILITY ASSESSMENTS AND ENVIRONMENTAL SCANS; GREENSPACE AND TREE CANOPY EVALUATIONS; COMMUNITY CONVERSATIONS; MEDIA, ART AND PERFORMANCE EVENTS THAT RECEIVED LOCAL AWARDS AND RECOGNITION; A GRASSROOTS GALA CELEBRATING THE HISTORY AND DIVERSITY OF LOUISVILLE'S NEIGHBORHOODS AND POPULATION; AND SPONSORSHIP OF DRUG AND MENTAL HEALTH AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135117
IRS990/PYOtherRevenueAmt01834
IRS990/PYProgramServiceRevenueAmt0254419
IRS990/PYRevenuesLessExpensesAmt0-34600
IRS990/PYSalariesCompEmpBnftPaidAmt0158934
IRS990/PYTotalExpensesAmt0294051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt056266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056266
IRS990ScheduleA/TotalSupportAmt063561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE AUDIT COMMITTEE PRIOR TO ITS FILING. IT IS THEN GIVEN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086547
IRS990/TotalAssetsEOYAmt046836
IRS990/TotalAssetsGrp/BOYAmt086547
IRS990/TotalAssetsGrp/EOYAmt046836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010241
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09286
IRS990/TotalLiabilitiesEOYAmt05318
IRS990/TotalLiabilitiesGrp/BOYAmt09286
IRS990/TotalLiabilitiesGrp/EOYAmt05318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059144
IRS990/TotalOtherProgSrvcRevenueAmt014966
IRS990/TotalProgramServiceExpensesAmt0217725
IRS990/TotalProgramServiceRevenueAmt0221454
IRS990/TotalReportableCompFromOrgAmt08103
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0219
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/ProgramServicesAmt05551
IRS990/TravelGrp/TotalAmt06382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10610 S FOURTH STREET SUITE 701
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040202
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.39$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.47$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.55$0.16$0.67$0.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.41$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.57$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.49$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.19$0.55$0.64
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.33$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.17$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.28