Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2020 • EIN 61-1032782

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COME-UNITY.ORG
PO Box 56London, KY 40741

(606) 864-2351

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,266

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$436,978

Up $45,612 (+12%) from 2019

Net Assets

Up

$431,635

Up $45,496 (+12%) from 2019

Liabilities

Up

$5,343

Up $116 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$335,636

Up $25,256 (+8.1%) from 2019

Expenses

Down

$290,140

Down $17,677 (-5.7%) from 2019

Net Income

Up

$45,496

Up $42,933 (+1675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$436,978
Liabilities$5,343
Net Assets$431,635
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$335,636
Expenses$290,140
Net Income$45,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$335,636
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,067$290,527▲ $54,460
Land, Buildings, and Equipment, Net$135,299$126,451▼ $8,848
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$391,366$436,978▲ $45,612
Liabilities
Accounts Payable and Accrued Expenses$5,227$5,343▲ $116
Total Liabilities$5,227$5,343▲ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,139$431,635▲ $45,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$386,139$431,635▲ $45,496
Total Liabilities and Net Assets / Fund Balance$391,366$436,978▲ $45,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,271$297,360$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$67,180$87,045$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Gilreath LippsDirectorFT$44,266$44,266

Board Members and Trustees

NameTitle
Roger WiehnChairperson
Betty Mae HodgesBoard Member
Danny EvansBoard Member
Doug BowlingBoard Member
Ernest Matt HouseBoard Member
Judge David WesterfieldBoard Member
Judy RittenhouseBoard Member
Patricia DeanBoard Member
Sister Marge ManningBoard Member
Vaunene GreenBoard Member
Billy OakleyBoard Memeber
Scott WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,963
Program Service Revenue
$178,299
Investment Income
$0
Other Revenue
$374
All Other Contributions
$156,963
Change in Net Assets
$45,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,535
Other Expenses$88,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,940--$142,940
Current Officers, Directors, Trustees, and Key Employees$44,266--$44,266
All Other Expenses$28,567$0$0$28,567
Other Expenses$16,972$0$0$16,972
Payroll Taxes$14,329--$14,329
Depreciation Depletion$8,848--$8,848
Total Functional Expenses$290,140$0$0$290,140
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are provided to public upon request”

Filing and Contact Details

Filer

Filer Name
Come-unity Cooperative Care Inc
EIN
61-1032782
Address
PO BOX 56, LONDON, KY 40741

Signing Officer

Name
Linda Lipps
Title
Director
Phone
6068642351
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wiehn
Formed
1985
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
5

Preparer

Firm
Larissa M Gilreath
Address
272 NAPIER RD, LONDON, KY 40744
Preparer
Larissa Gilreath
Phone
6062600075
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO INDIVIDUALS STRANDED IN THE AREA. ONE NIGHT HOTEL STAYS AND BUS TICKETS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY ASSISTANCE FOR COMMUNITY MEMBERS WITH SHUT OFF NOTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267339
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt070189
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0130721
IRS990/PYOtherRevenueAmt087
IRS990/PYProgramServiceRevenueAmt0240104
IRS990/PYRevenuesLessExpensesAmt02563
IRS990/PYSalariesCompEmpBnftPaidAmt0177096
IRS990/PYTotalExpensesAmt0307817
IRS990/PYTotalRevenueAmt0310380
IRS990/ReconcilationRevenueExpnssAmt045496
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99161
IRS990ScheduleA/PublicSupportPY509Pct00.9889
IRS990ScheduleA/PublicSupportTotal509Amt01672035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352648
IRS990ScheduleA/Total509Grp/TotalAmt01672035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS OF THE ORGANIZATION ARE PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391366
IRS990/TotalAssetsEOYAmt0436978
IRS990/TotalAssetsGrp/BOYAmt0391366
IRS990/TotalAssetsGrp/EOYAmt0436978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156963
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05227

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,978
Liabilities
$5,343
Net assets
$431,635
Revenue
$335,636
Expenses
$290,140
Net income
$45,496
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