Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2018 • EIN 61-1032782

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COME-UNITY.ORG
PO Box 56London, KY 40743

(606) 864-2351

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$388,671

Down $4,762 (-1.2%) from 2017

Net Assets

Down

$383,444

Down $6,093 (-1.6%) from 2017

Liabilities

Up

$5,227

Up $1,331 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$292,738

Down $118,718 (-29%) from 2017

Expenses

Down

$298,831

Down $89,891 (-23%) from 2017

Net Income

Down

-$6,093

Down $28,827 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $359,305Liabilities 2011: $4,478Net Assets 2011: $354,8272011Assets 2012: $368,196Liabilities 2012: $2,607Net Assets 2012: $365,5892012Assets 2013: $339,637Liabilities 2013: $2,451Net Assets 2013: $337,1862013Assets 2014: $371,340Liabilities 2014: $2,841Net Assets 2014: $368,4992014Assets 2015: $372,516Liabilities 2015: $3,177Net Assets 2015: $369,3392015Assets 2016: $370,353Liabilities 2016: $3,549Net Assets 2016: $366,8042016Assets 2017: $393,433Liabilities 2017: $3,896Net Assets 2017: $389,5372017Assets 2018: $388,671Liabilities 2018: $5,227Net Assets 2018: $383,4442018Assets 2019: $391,366Liabilities 2019: $5,227Net Assets 2019: $386,1392019Assets 2020: $436,978Liabilities 2020: $5,343Net Assets 2020: $431,6352020Assets 2021: $455,225Liabilities 2021: $5,728Net Assets 2021: $449,4972021Assets 2022: $547,559Liabilities 2022: $7,391Net Assets 2022: $540,1682022Assets 2023: $599,269Liabilities 2023: $8,829Net Assets 2023: $590,4402023Assets 2024: $587,590Liabilities 2024: $3,082Net Assets 2024: $584,5082024

Highlighted filing

2018

Assets$388,671
Liabilities$5,227
Net Assets$383,444
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,169Expenses 2011: $248,672Net Income 2011: $57,4972011Expenses 2012: $341,4662012Revenue 2013: $299,801Expenses 2013: $328,202Net Income 2013: -$28,4012013Revenue 2014: $337,897Expenses 2014: $306,584Net Income 2014: $31,3132014Revenue 2015: $316,054Expenses 2015: $315,213Net Income 2015: $8412015Revenue 2016: $381,028Expenses 2016: $383,564Net Income 2016: -$2,5362016Revenue 2017: $411,456Expenses 2017: $388,722Net Income 2017: $22,7342017Revenue 2018: $292,738Expenses 2018: $298,831Net Income 2018: -$6,0932018Revenue 2019: $310,380Expenses 2019: $307,817Net Income 2019: $2,5632019Revenue 2020: $335,636Expenses 2020: $290,140Net Income 2020: $45,4962020Revenue 2021: $404,318Expenses 2021: $386,456Net Income 2021: $17,8622021Revenue 2022: $472,621Expenses 2022: $381,950Net Income 2022: $90,6712022Revenue 2023: $473,760Expenses 2023: $423,488Net Income 2023: $50,2722023Revenue 2024: $472,139Expenses 2024: $478,071Net Income 2024: -$5,9322024

Highlighted filing

2018

Revenue$292,738
Expenses$298,831
Net Income-$6,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$292,738
Mission and Program Overview

Mission

Provided food, clothing, rent and utility assistance to over 15,500 needy individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,763$224,524▲ $10,761
Land, Buildings, and Equipment, Net$152,997$144,147▼ $8,850
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,673--
Total Assets$393,433$388,671▼ $4,762
Liabilities
Accounts Payable and Accrued Expenses$3,896$5,227▲ $1,331
Total Liabilities$3,896$5,227▲ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$389,537$383,444▼ $6,093
Total Net Assets Fund Balance$389,537$383,444▼ $6,093
Total Liabilities and Net Assets / Fund Balance$393,433$388,671▼ $4,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty Mae HodgesCo Chairpers
Patricia DeanCo Chairpers
Billy OakleyBoard Member
Charity FusonBoard Member
Danny EvansBoard Member
Darrel BeckBoard Member
Doug BowlingBoard Member
Ernest Matt HouseBoard Member
Judge David WesterfieldBoard Member
Judy RittenhouseBoard Member
Kerry PhelpsBoard Member
Roger WiehnBoard Member
Sister Marge ManningBoard Member
Vaunene GreenBoard Member
Scott WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,234
Program Service Revenue
$208,500
Investment Income
$0
Other Revenue
$4,004
All Other Contributions
$80,234
Change in Net Assets
$-6,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,738
Total Revenue per Audited Statements
$292,738
Total Revenue per Form 990
$292,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,879
Other Expenses$128,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,369$40,510-$157,879
All Other Expenses$26,007$24,201-$50,208
Payroll Taxes$12,000--$12,000
Other Expenses$11,098$17,415-$11,098
Depreciation Depletion$8,850--$8,850
Fees for Services Accounting$995--$995
Total Functional Expenses$197,242$101,589$0$298,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,831
Total Expenses per Audited Statements$298,831
Total Expenses per Form 990$298,831
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are provided if requested by public”

Filing and Contact Details

Filer

Filer Name
Come-unity Cooperative Care Inc
EIN
61-1032782
Address
PO BOX 56, LONDON, KY 40743

Signing Officer

Name
Linda Gilreath Lipps
Title
Executive Director
Phone
6068642677
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mae Hodges
Formed
1985
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Cloyd & Associates Psc
Address
1301 W FIFTH ST, LONDON, KY 40741
Preparer
Jack T Cloyd CPA
Phone
6065288776
Supplemental Narrative

Additional Explanations

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

“Provided assistance food, clothing, rent and utitlity assistance to over 15,500 need individuals, including families”

Form 990, Part IX, Line 24E

“Christmas &other programs 9,876 0 0 automobile expenses 0 7,258 0 utility assistance 5,395 0 0 transient assistance 5,048 0 0 miscellaneous admin. Expe 0 3,423 0 office supplies 0 3,331 0 client assistance 2,906 0 0 bank charges 0 2,803 0 telephone 0 2,651 0 repairs and maintenance 0 2,597 0 supplies 2,497 0 0 subscriptions & membershi 0 1,302 0 advertising 0 560 0 pest control 0 240 0 rent assistance 235 0 0 contract labor 50 0 0 taxes and licenses 0 36 0 total 26,007 24,201 0”

Form 990, Part XI, Line 9

“Fundraising 0 fundraising 0 rounding 0 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 0”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE PROVIDED IF REQUESTED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS &OTHER PROGRAMS 9,876 0 0 AUTOMOBILE EXPENSES 0 7,258 0 UTILITY ASSISTANCE 5,395 0 0 TRANSIENT ASSISTANCE 5,048 0 0 MISCELLANEOUS ADMIN. EXPE 0 3,423 0 OFFICE SUPPLIES 0 3,331 0 CLIENT ASSISTANCE 2,906 0 0 BANK CHARGES 0 2,803 0 TELEPHONE 0 2,651 0 REPAIRS AND MAINTENANCE 0 2,597 0 SUPPLIES 2,497 0 0 SUBSCRIPTIONS & MEMBERSHI 0 1,302 0 ADVERTISING 0 560 0 PEST CONTROL 0 240 0 RENT ASSISTANCE 235 0 0 CONTRACT LABOR 50 0 0 TAXES AND LICENSES 0 36 0 TOTAL 26,007 24,201 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 0 FUNDRAISING 0 ROUNDING 0 ROUNDING 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 MOREN ROAD
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040741
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IRS990/WebsiteAddressTxt0WWW.COME-UNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILREATH LIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06068642677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME-UNITY COOPERATIVE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0611032782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,671
Liabilities
$5,227
Net assets
$383,444
Revenue
$292,738
Expenses
$298,831
Net income
-$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$4.72$4.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$4.74$4.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.40$4.73$3.82$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$4.04$3.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.36$2.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$3.10$3.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.83$2.93$2.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$4.11$3.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$3.81$3.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.69$3.16$3.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$3.38$3.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$3.00$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.66$3.41
2011Summary only. Only limited summary data is available for this year.$3.59$0.04$3.55$3.06$2.49$0.57