Civic Intelligence

Options for Individuals Inc.

990 • Fiscal year 2015 • EIN 61-1056798

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1512 Crums Lane No 2201Louisville, KY 40216

(502) 636-9198

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,004

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$125,922

Down $89,351 (-42%) from 2014

Net Assets

Down

-$116,405

Down $132,922 (-805%) from 2014

Liabilities

Up

$242,327

Up $43,571 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$746,120

Down $184,144 (-20%) from 2014

Expenses

Down

$879,042

Down $22,589 (-2.5%) from 2014

Net Income

Down

-$132,922

Down $161,555 (-564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$125,922
Liabilities$242,327
Net Assets-$116,405
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$746,120
Expenses$879,042
Net Income-$132,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$748,611
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$167,969$80,854▼ $87,115
Land, Buildings, and Equipment, Net$6,463$22,696▲ $16,233
Cash and Non-Interest-Bearing Accounts$31,973$18,381▼ $13,592
Prepaid Expenses and Deferred Charges$8,868$3,991▼ $4,877
Total Assets$215,273$125,922▼ $89,351
Liabilities
Accounts Payable and Accrued Expenses$185,506$231,010▲ $45,504
Mortgage Notes Payable Secured by Investment Property$13,250$11,317▼ $1,933
Total Liabilities$198,756$242,327▲ $43,571
Net Assets / Fund Balance
Unrestricted Net Assets$16,517$-116,405▼ $132,922
Total Net Assets Fund Balance$16,517$-116,405▼ $132,922
Total Liabilities and Net Assets / Fund Balance$215,273$125,922▼ $89,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,696$52,321$75,017
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sonia JohnsonExecutive Director as of 1FT$53,004$53,004

Board Members and Trustees

NameTitle
Staci LivendalePresident
Chad BischofVice-president
Butch ShawDirector
Jackie HillmanDirector
Katherine GarbarinoDirector
Kay GrubeDirector
Mary Lou KleinDirector
Ramona SelbyDirector
Phyllis KrushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In CommunicationTherapy Services11902 OAK BAY PLACE, Louisville, KY 40245$128,395
Revenue and Support

Revenue Composition

Contributions and Grants
$7,211
Program Service Revenue
$725,323
Investment Income
$0
Other Revenue
$13,586
All Other Contributions
$7,011
Change in Net Assets
$-132,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,611
Revenue Not Reported on Financial Statements
$-2,491
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,491
Total Revenue per Audited Statements
$748,611
Total Revenue per Form 990
$746,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,571
Salaries, Compensation, and Employee Benefits$432,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,576$1,932-$278,508
Other Salaries and Wages$167,254$78,707-$245,961
Other Employee Benefits$54,673$25,728-$80,401
Occupancy$38,261$31,305-$69,566
Current Officers, Directors, Trustees, and Key Employees$40,120$18,880-$59,000
Payroll Taxes$32,034$15,075-$47,109
Office Expenses$11,949$3,263-$15,212
Fees for Services Accounting-$8,028-$8,028
Insurance$3,439$2,814-$6,253
Interest$2,517$2,059-$4,576
Depreciation Depletion$2,429$1,988-$4,417
Other Expenses$2,017$1,651-$3,668
Travel$1,548$1,266-$2,814
Advertising-$1,631-$1,631
Total Functional Expenses$669,954$209,088$0$879,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,533
Expenses per Audited Statements$879,042
Total Expenses per Form 990$879,042
Expenses Not Reported on Form 990$2,491
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,380
Fundraising Direct Expenses$2,491
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
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

“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

Filer Name
Options for Individuals Inc
EIN
61-1056798
Phone
5026369198
Address
1512 CRUMS LANE NO 2201, LOUISVILLE, KY 40216

Signing Officer

Name
Sonia Johnson
Title
Executive Director
Phone
5026369198
Signed
2016-05-16
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
15
Volunteers
0

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Bob Moreland CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 273,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,635. Payroll processing: program service expenses 1,367. Management and general expenses 644. Fundraising expenses 0. Total expenses 2,011. Maintenance contract: program service expenses 1,574. Management and general expenses 1,288. Fundraising expenses 0. Total expenses 2,862.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing expenses -2,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,491.”

Raw XML AppendixShowing 400 of 448 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080401
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc2ADMIN & OFFICE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21651
IRS990/OtherExpensesGrp/ProgramServicesAmt012880
IRS990/OtherExpensesGrp/ProgramServicesAmt115284
IRS990/OtherExpensesGrp/ProgramServicesAmt28973
IRS990/OtherExpensesGrp/ProgramServicesAmt32017
IRS990/OtherExpensesGrp/TotalAmt023419
IRS990/OtherExpensesGrp/TotalAmt115284
IRS990/OtherExpensesGrp/TotalAmt213195
IRS990/OtherExpensesGrp/TotalAmt33668
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011697
IRS990/OtherRevenueTotalAmt011697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015075
IRS990/PayrollTaxesGrp/ProgramServicesAmt032034
IRS990/PayrollTaxesGrp/TotalAmt047109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/PrincipalOfficerNm0SONIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0KY MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0551435
IRS990/PYOtherRevenueAmt021565
IRS990/PYProgramServiceRevenueAmt0899274
IRS990/PYRevenuesLessExpensesAmt028633
IRS990/PYSalariesCompEmpBnftPaidAmt0350196
IRS990/PYTotalExpensesAmt0901631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-13
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03839725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportPY170Pct00.66780
IRS990ScheduleA/PublicSupportTotal170Amt063146
IRS990ScheduleA/SubstantialContributorsTotAmt012680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075826
IRS990ScheduleA/TotalSupportAmt0116002
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/BookValueAmt022696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075017
IRS990ScheduleD/ExpensesNotReportedAmt02491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2491
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2491
IRS990ScheduleD/RevenueSubtotalAmt0748611
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES -2,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022696
IRS990ScheduleD/TotalExpensesPerForm990Amt0879042
IRS990ScheduleD/TotalRevenuePerForm990Amt0746120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881533
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 273,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,635. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,862.
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/TotalAssetsBOYAmt0215273
IRS990/TotalAssetsEOYAmt0125922
IRS990/TotalAssetsGrp/BOYAmt0215273
IRS990/TotalAssetsGrp/EOYAmt0125922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07211
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198756
IRS990/TotalLiabilitiesEOYAmt0242327
IRS990/TotalLiabilitiesGrp/BOYAmt0198756
IRS990/TotalLiabilitiesGrp/EOYAmt0242327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669954
IRS990/TotalProgramServiceRevenueAmt0725323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,922
Liabilities
$242,327
Net assets
-$116,405
Revenue
$746,120
Expenses
$879,042
Net income
-$132,922
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