Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2021 • EIN 61-1032782

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,593

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$455,225

Up $18,247 (+4.2%) from 2020

Net Assets

Up

$449,497

Up $17,862 (+4.1%) from 2020

Liabilities

Up

$5,728

Up $385 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$404,318

Up $68,682 (+20%) from 2020

Expenses

Up

$386,456

Up $96,316 (+33%) from 2020

Net Income

Down

$17,862

Down $27,634 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$455,225
Liabilities$5,728
Net Assets$449,497
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$404,318
Expenses$386,456
Net Income$17,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$404,318
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$290,527$317,621▲ $27,094
Land, Buildings, and Equipment, Net$126,451$117,604▼ $8,847
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$436,978$455,225▲ $18,247
Liabilities
Accounts Payable and Accrued Expenses$5,343$5,728▲ $385
Total Liabilities$5,343$5,728▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,635$449,497▲ $17,862
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$431,635$449,497▲ $17,862
Total Liabilities and Net Assets / Fund Balance$436,978$455,225▲ $18,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$356,631$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$117,604$36,621$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Gilreath LippsDirectorFT$45,593$45,593

Board Members and Trustees

NameTitle
Roger WiehnChairperson
Danny EvansBoard Member
Doug BowlingBoard Member
Judge David WesterfieldBoard Member
Judy RittenhouseBoard Member
Patricia DeanBoard Member
Sherry OsborneBoard Member
Sister Marge ManningBoard Member
Vaunene GreenBoard Member
Scott WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,657
Program Service Revenue
$279,327
Investment Income
$0
Other Revenue
$334
All Other Contributions
$124,657
Change in Net Assets
$17,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,434
Other Expenses$149,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,968$0$0$174,968
Current Officers, Directors, Trustees, and Key Employees$45,593$0$0$45,593
Other Expenses$26,535$0$0$26,535
All Other Expenses$22,016$0$0$22,016
Insurance$21,245$0$0$21,245
Payroll Taxes$16,873$0$0$16,873
Depreciation Depletion$8,848$0$0$8,848
Office Expenses$6,016$0$0$6,016
Total Functional Expenses$386,456$0$0$386,456
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 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 the 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wiehn
Formed
1985
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449497
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06016
IRS990/OfficeExpensesGrp/TotalAmt06016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023208
IRS990/OtherExpensesGrp/ProgramServicesAmt120747
IRS990/OtherExpensesGrp/ProgramServicesAmt220407
IRS990/OtherExpensesGrp/ProgramServicesAmt326535
IRS990/OtherExpensesGrp/TotalAmt023208
IRS990/OtherExpensesGrp/TotalAmt120747
IRS990/OtherExpensesGrp/TotalAmt220407
IRS990/OtherExpensesGrp/TotalAmt326535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174968
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016873
IRS990/PayrollTaxesGrp/TotalAmt016873
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER WIEHN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541850
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/Desc0DAILY SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MAIL CAMPAIGN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO INDIVIDUALS STRANDED IN THE AREA. ONE NIGHT HOTEL STAYS AND BUS TICKETS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY ASSISTANCE FOR COMMUNITY MEMBERS WITH SHUT OFF NOTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016321
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CLIENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088605
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt0178299
IRS990/PYRevenuesLessExpensesAmt045496
IRS990/PYSalariesCompEmpBnftPaidAmt0201535

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,225
Liabilities
$5,728
Net assets
$449,497
Revenue
$404,318
Expenses
$386,456
Net income
$17,862
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