Civic Intelligence

Options for Individuals Inc.

990 • Fiscal year 2021 • EIN 61-1056798

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2022

Organization Profilewww.optionsforindividuals.org
2200 Envoy Circ Ste 2201Louisville, KY 40299-1827

(502) 493-0007

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,194

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

93rd percentile

168%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$123,898

Up $77,738 (+168%) from 2020

Net Assets

Up

-$149,063

Up $2,387 (+1.6%) from 2020

Liabilities

Up

$272,961

Up $75,351 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$145,892

Down $74,482 (-34%) from 2020

Expenses

Down

$221,784

Down $40,052 (-15%) from 2020

Net Income

Down

-$75,892

Down $34,430 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$123,898
Liabilities$272,961
Net Assets-$149,063
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$145,892
Expenses$221,784
Net Income-$75,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$145,892
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 Community Inclusion Services for Individuals with Intellectual and or Physical Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,655$48,524▲ $41,869
Accounts Receivable$23,226$43,598▲ $20,372
Cash and Non-Interest-Bearing Accounts$12,288$23,794▲ $11,506
Prepaid Expenses and Deferred Charges$3,991$3,991→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,160$123,898▲ $77,738
Other Assets Total$0$3,991▲ $3,991
Liabilities
Unsecured Notes Loans Payable$0$129,100▲ $129,100
Accounts Payable and Accrued Expenses$130,637$114,176▼ $16,461
Other Liabilities$25,693$25,006▼ $687
Mortgage Notes Payable Secured by Investment Property$41,280$4,679▼ $36,601
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,610$272,961▲ $75,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-151,450$-149,063▲ $2,387
Total Net Assets Fund Balance$-151,450$-149,063▲ $2,387
Total Liabilities and Net Assets / Fund Balance$46,160$123,898▲ $77,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,524$12,131$60,655
Other Assets Org$3,991--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Sonia JohnsonExecutive Director$59,194$59,194

Board Members and Trustees

NameTitle
Allen BaldersonBoard President
Justin SmithVice President
Patricia FarrellSecretary
Brenda CreechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,217
Program Service Revenue
$103,666
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,677
Change in Net Assets
$-75,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,486
Other Expenses$102,298
Total Fundraising Expense$8,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,436$11,839$5,919$59,194
Occupancy$46,886$5,210$0$52,096
Other Salaries and Wages$29,449$0$0$29,449
Other Employee Benefits$21,036$2,337$0$23,373
Office Expenses$7,542$1,885$0$9,427
Payroll Taxes$6,723$747$0$7,470
Insurance$2,746$144$0$2,890
Advertising$0$0$2,826$2,826
Interest$0$574$0$574
Total Functional Expenses$190,303$22,736$8,745$221,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$11,178
Accrued Rent Payable$9,982
Federal income taxes$3,846
Accrued Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The Board reviews all annually all activity and interests per each Board Member and Director to ensure compliance to 'Conflict of Interest Policy' This happens during the Annual Review of our Policy and Procedures Manual.”

Part VI, Line 15

“The Board of Directors set the wage of the Executive Director. The Board of Directors perform a review of the Executive Director on an Annual Basis”

Part VI, line 9

“| Name of the person:, Address of the person:| Allen Balderson, 1650 Lyndon Farm Court, Suite 102, Louisville, KY, 40223| Justin Smith, 9306 Taylorsville Road, Louisville, , , 40299| Brenda Creech, 2811 South Hurstbourne Parkway, Louisville, , , 40220| Patricia Farrell, 1175 Rock Ride Road, Brandenburg, , , 40168|”

Filing and Contact Details

Filer

Filer Name
Options for Individuals Inc
EIN
61-1056798
In Care Of
% Sonia Johnson
Phone
5024930007
Address
2200 ENVOY CIRC STE 2201, LOUISVILLE, KY 40299-1827

Signing Officer

Name
Sonia Johnson
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1884
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5
Raw XML AppendixShowing 400 of 621 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/PersonNm0Allen Balderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Creech
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048524
IRS990/LandBldgEquipCostOrOtherBssAmt060655
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IRS990/MissionDesc0TO PROVIDE COMMUNITY INCLUSION SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OR PHYSICAL DISABILITIES THAT EMPOWER THE CREATION OF INDIVIDUALS NETWORKS OF NATURAL SUPPORTS
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05210
IRS990/OccupancyGrp/ProgramServicesAmt046886
IRS990/OccupancyGrp/TotalAmt052096
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt07542
IRS990/OfficeExpensesGrp/TotalAmt09427
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023373
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2BLDG MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07137
IRS990/OtherExpensesGrp/ProgramServicesAmt14467
IRS990/OtherExpensesGrp/ProgramServicesAmt222881
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07137
IRS990/OtherExpensesGrp/TotalAmt14467
IRS990/OtherExpensesGrp/TotalAmt222881
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt025693
IRS990/OtherLiabilitiesGrp/EOYAmt025006
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029449
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06723
IRS990/PayrollTaxesGrp/TotalAmt07470
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia Johnson
IRS990/PriorPeriodAdjustmentsAmt078279
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0KY MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,898
Liabilities
$272,961
Net assets
-$149,063
Revenue
$145,892
Expenses
$221,784
Net income
-$75,892
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