Civic Intelligence

Options for Individuals Inc.

990 • Fiscal year 2014 • EIN 61-1056798

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2200 Envoy Circle No 2201Louisville, KY 40299

(502) 493-0007

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,242

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$215,273

Up $75,084 (+54%) from 2013

Net Assets

Up

$16,517

Up $28,633 (+236%) from 2013

Liabilities

Up

$198,756

Up $46,451 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$930,264

Up $76,717 (+9.0%) from 2013

Expenses

Up

$901,631

Up $52,288 (+6.2%) from 2013

Net Income

Up

$28,633

Up $24,429 (+581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $60,819Liabilities 2011: $117,112Net Assets 2011: -$56,2932011Assets 2012: $89,369Liabilities 2012: $105,689Net Assets 2012: -$16,3202012Assets 2013: $140,189Liabilities 2013: $152,305Net Assets 2013: -$12,1162013Assets 2014: $215,273Liabilities 2014: $198,756Net Assets 2014: $16,5172014Assets 2015: $125,922Liabilities 2015: $242,327Net Assets 2015: -$116,4052015Assets 2016: $107,299Liabilities 2016: $154,728Net Assets 2016: -$47,4292016Assets 2017: $39,834Liabilities 2017: $324,916Net Assets 2017: -$285,0822017Assets 2018: $50,464Liabilities 2018: $289,784Net Assets 2018: -$239,3202018Assets 2019: $53,245Liabilities 2019: $255,516Net Assets 2019: -$202,2712019Assets 2020: $46,160Liabilities 2020: $197,610Net Assets 2020: -$151,4502020Assets 2021: $123,898Liabilities 2021: $272,961Net Assets 2021: -$149,0632021Assets 2022: $105,518Liabilities 2022: $279,943Net Assets 2022: -$174,4252022Assets 2023: $83,924Liabilities 2023: $190,900Net Assets 2023: -$106,9762023Assets 2024: $68,101Liabilities 2024: $185,056Net Assets 2024: -$116,9552024

Highlighted filing

2014

Assets$215,273
Liabilities$198,756
Net Assets$16,517
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $701,317Expenses 2011: $681,277Net Income 2011: $20,0402011Revenue 2012: $721,635Expenses 2012: $681,662Net Income 2012: $39,9732012Revenue 2013: $853,547Expenses 2013: $849,343Net Income 2013: $4,2042013Revenue 2014: $930,264Expenses 2014: $901,631Net Income 2014: $28,6332014Revenue 2015: $746,120Expenses 2015: $879,042Net Income 2015: -$132,9222015Revenue 2016: $541,219Expenses 2016: $560,819Net Income 2016: -$19,6002016Revenue 2017: $411,034Expenses 2017: $453,527Net Income 2017: -$42,4932017Revenue 2018: $387,872Expenses 2018: $389,389Net Income 2018: -$1,5172018Revenue 2019: $349,587Expenses 2019: $308,505Net Income 2019: $41,0822019Revenue 2020: $220,374Expenses 2020: $261,836Net Income 2020: -$41,4622020Revenue 2021: $145,892Expenses 2021: $221,784Net Income 2021: -$75,8922021Revenue 2022: $250,711Expenses 2022: $248,606Net Income 2022: $2,1052022Revenue 2023: $279,400Expenses 2023: $220,593Net Income 2023: $58,8072023Revenue 2024: $267,392Expenses 2024: $277,369Net Income 2024: -$9,9772024

Highlighted filing

2014

Revenue$930,264
Expenses$901,631
Net Income$28,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$930,264
Mission and Program Overview

Mission

To provide community inclusion services for individuals with intellectual and or physical disabilities that empower the creation of individuals networks of natural supports

To provide adult day training for individuals with mental retardation and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,858$167,969▲ $42,111
Cash and Non-Interest-Bearing Accounts$2,354$31,973▲ $29,619
Prepaid Expenses and Deferred Charges$8,468$8,868▲ $400
Land, Buildings, and Equipment, Net$3,509$6,463▲ $2,954
Total Assets$140,189$215,273▲ $75,084
Liabilities
Accounts Payable and Accrued Expenses$125,049$185,506▲ $60,457
Mortgage Notes Payable Secured by Investment Property$27,256$13,250▼ $14,006
Total Liabilities$152,305$198,756▲ $46,451
Net Assets / Fund Balance
Unrestricted Net Assets$-12,116$16,517▲ $28,633
Total Net Assets Fund Balance$-12,116$16,517▲ $28,633
Total Liabilities and Net Assets / Fund Balance$140,189$215,273▲ $75,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,463$47,904$54,367
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BeasleyExecutive Director Thru 1/27/14FT$50,461$9,781$60,242

Board Members and Trustees

NameTitle
Staci LivendalePresident
Chad BischofVice-president
Butch ShawDirector
Jackie HillmanDirector
Katherine GarbarinoDirector
Kay GrubeDirector
Mary Lou KleinDirector
Ramona SelbyDirector
Sonia JohnsonExecutive Director as of 1/27/14
Phyllis KrushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In CommunicationTherapy Services-$197,848
Stephens Behavioral ConsultingBehavior Support Services-$194,242
Revenue and Support

Revenue Composition

Contributions and Grants
$9,425
Program Service Revenue
$899,274
Investment Income
$0
Other Revenue
$21,565
All Other Contributions
$1,725
Change in Net Assets
$28,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$930,264
Total Revenue per Form 990
$930,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,435
Salaries, Compensation, and Employee Benefits$350,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,098$2,911-$357,009
Other Salaries and Wages$138,259$58,638-$196,897
Current Officers, Directors, Trustees, and Key Employees$39,904$39,903-$79,807
Occupancy$36,347$29,893-$66,240
Other Employee Benefits$36,228$16,511-$52,739
Payroll Taxes$14,112$6,641-$20,753
Insurance$6,775$5,621-$12,396
Fees for Services Accounting-$12,315-$12,315
Office Expenses$4,209$3,493-$7,702
Interest-$7,682-$7,682
Travel$2,762$2,259-$5,021
Other Expenses$1,272$1,056-$2,328
Advertising$714$593-$1,307
Depreciation Depletion$606$495-$1,101
All Other Expenses$547$453-$1,000
Total Functional Expenses$699,831$201,800$0$901,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,631
Total Expenses per Audited Statements$901,631
Total Expenses per Form 990$901,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413
Fundraising Direct Expenses$0
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
Audit committee
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

“990 is given to the board of directors and is reviewed before being submitted.”

Form 990, Part VI, Section B, Line 12C

“E-mails are sent out to the board of directors to disclose any conflicts of interest.”

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

“An annual review is carried out with wage analysis for their location. The board of directors set the wage of the new executive director based on the salary of the previous executive director. This was documented via the employment letter given to the new director upon hire with the salary rate on it.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at administration office.”

Filing and Contact Details

Filer

EIN
61-1056798
Phone
5024930007

Signing Officer

Name
Sonia Johnson
Title
Executive Director
Phone
5026369198
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Johnson
Formed
1984
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Preparer
John C Pieper CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 349,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 349,198. Payroll processing: program service expenses 3,212. Management and general expenses 1,511. Fundraising expenses 0. Total expenses 4,723. Maintenance contract: program service expenses 1,688. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 3,088.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years. The board of directors assumes responsibility for oversight of the audit and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The agency has qualified under internal revenue code section 501(c)(3) as a tax-exempt organization. Accordingly, there is no provision necessary in the financial statements for federal and state income taxes. The agency recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The agency's 2010-2013 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt016517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029893
IRS990/OccupancyGrp/ProgramServicesAmt036347
IRS990/OccupancyGrp/TotalAmt066240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/ProgramServicesAmt04209
IRS990/OfficeExpensesGrp/TotalAmt07702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052739
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc2ADMIN & OFFICE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt038886
IRS990/OtherExpensesGrp/ProgramServicesAmt122060
IRS990/OtherExpensesGrp/ProgramServicesAmt23052
IRS990/OtherExpensesGrp/ProgramServicesAmt31272
IRS990/OtherExpensesGrp/TotalAmt038886
IRS990/OtherExpensesGrp/TotalAmt122060
IRS990/OtherExpensesGrp/TotalAmt216388
IRS990/OtherExpensesGrp/TotalAmt32328
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021152
IRS990/OtherRevenueTotalAmt021152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06641
IRS990/PayrollTaxesGrp/ProgramServicesAmt014112
IRS990/PayrollTaxesGrp/TotalAmt020753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08868
IRS990/PrincipalOfficerNm0SONIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0KY MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536006
IRS990/PYOtherRevenueAmt07535
IRS990/PYProgramServiceRevenueAmt0840393
IRS990/PYRevenuesLessExpensesAmt04204
IRS990/PYSalariesCompEmpBnftPaidAmt0313337
IRS990/PYTotalExpensesAmt0849343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03735961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66780
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt072461
IRS990ScheduleA/SubstantialContributorsTotAmt07830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080291
IRS990ScheduleA/TotalSupportAmt0108499
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/EquipmentGrp/BookValueAmt06463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, THERE IS NO PROVISION NECESSARY IN THE FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. THE AGENCY RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06463
IRS990ScheduleD/TotalExpensesPerForm990Amt0901631
IRS990ScheduleD/TotalRevenuePerForm990Amt0930264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS GIVEN TO THE BOARD OF DIRECTORS AND IS REVIEWED BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-MAILS ARE SENT OUT TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS CARRIED OUT WITH WAGE ANALYSIS FOR THEIR LOCATION. THE BOARD OF DIRECTORS SET THE WAGE OF THE NEW EXECUTIVE DIRECTOR BASED ON THE SALARY OF THE PREVIOUS EXECUTIVE DIRECTOR. THIS WAS DOCUMENTED VIA THE EMPLOYMENT LETTER GIVEN TO THE NEW DIRECTOR UPON HIRE WITH THE SALARY RATE ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 349,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,198. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,212. MANAGEMENT AND GENERAL EXPENSES 1,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,723. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140189
IRS990/TotalAssetsEOYAmt0215273
IRS990/TotalAssetsGrp/BOYAmt0140189
IRS990/TotalAssetsGrp/EOYAmt0215273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09425
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152305
IRS990/TotalLiabilitiesEOYAmt0198756
IRS990/TotalLiabilitiesGrp/BOYAmt0152305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,273
Liabilities
$198,756
Net assets
$16,517
Revenue
$930,264
Expenses
$901,631
Net income
$28,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.85$1.17$2.67$2.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.91$1.07$2.79$2.21$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.06$2.80$1.74$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$2.73$1.49$1.46$2.22$0.76
2020Summary only. Only limited summary data is available for this year.$0.46$1.98$1.51$2.20$2.62$0.41
2019Summary only. Only limited summary data is available for this year.$0.53$2.56$2.02$3.50$3.09$0.41
2018Summary only. Only limited summary data is available for this year.$0.50$2.90$2.39$3.88$3.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$3.25$2.85$4.11$4.54$0.42
2016Summary only. Only limited summary data is available for this year.$1.07$1.55$0.47$5.41$5.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.42$1.16$7.46$8.79$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.99$0.17$9.30$9.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.52$0.12$8.54$8.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$1.06$0.16$7.22$6.82$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$1.17$0.56$7.01$6.81$0.20