Civic Intelligence

Corbin'S United Effort Inc

990 • Fiscal year 2013 • EIN 61-1187501

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.corbinsunitedeffort.org
PO Box 178940702-1789

(606) 528-7523

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,404

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$484,209

Down $74,111 (-13%) from 2012

Net Assets

Down

$482,195

Down $74,095 (-13%) from 2012

Liabilities

Down

$2,014

Down $16 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$136,052

No earlier filing loaded for comparison.

Expenses

Down

$210,147

Down $10,760 (-4.9%) from 2012

Net Income

-$74,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $662,950Liabilities 2011: $2,001Net Assets 2011: $660,9492011Assets 2012: $558,320Liabilities 2012: $2,030Net Assets 2012: $556,2902012Assets 2013: $484,209Liabilities 2013: $2,014Net Assets 2013: $482,1952013Assets 2014: $370,496Liabilities 2014: $1,878Net Assets 2014: $368,6182014Assets 2015: $273,327Liabilities 2015: $1,097Net Assets 2015: $272,2302015Assets 2016: $232,929Liabilities 2016: $606Net Assets 2016: $232,3232016Assets 2017: $105,126Liabilities 2017: $436Net Assets 2017: $104,6902017Assets 2018: $77,844Liabilities 2018: $940Net Assets 2018: $76,9042018Assets 2019: $51,548Liabilities 2019: $1,285Net Assets 2019: $50,2632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$484,209
Liabilities$2,014
Net Assets$482,195
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $228,075Expenses 2011: $230,151Net Income 2011: -$2,0762011Expenses 2012: $220,9072012Revenue 2013: $136,052Expenses 2013: $210,147Net Income 2013: -$74,0952013Revenue 2014: $22,920Expenses 2014: $136,497Net Income 2014: -$113,5772014Revenue 2015: $19,099Expenses 2015: $115,487Net Income 2015: -$96,3882015Revenue 2016: $12,305Expenses 2016: $52,212Net Income 2016: -$39,9072016Revenue 2017: -$99,656Expenses 2017: $27,977Net Income 2017: -$127,6332017Revenue 2018: -$4,348Expenses 2018: $23,438Net Income 2018: -$27,7862018Revenue 2019: $51Expenses 2019: $26,692Net Income 2019: -$26,6412019Revenue 2020: $243Expenses 2020: $50,506Net Income 2020: -$50,2632020

Highlighted filing

2013

Revenue$136,052
Expenses$210,147
Net Income-$74,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,843,778
Mission and Program Overview

Mission

To prevent homelessness in the tri-county area.

Corbin's united effort (cue) was established in the spring of 1990 to work to prevent homelessness in the tri-county area. They help families to avoid eviction or the experience of having their utilities cut off. They also help locate victims of catastrophes such as fire and has also helped find homes for those trapped in abusive family situations. They coordinate a food pantry registration program in affiliation with local churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,024$251,596▼ $6,428
Savings and Temporary Cash Investments$270,800$193,189▼ $77,611
Cash and Non-Interest-Bearing Accounts$29,301$39,229▲ $9,928
Total Assets$558,320$484,209▼ $74,111
Other Assets Total$195$195→ $0
Liabilities
Other Liabilities$2,030$2,014▼ $16
Total Liabilities$2,030$2,014▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$556,290$482,195▼ $74,095
Total Net Assets Fund Balance$556,290$482,195▼ $74,095
Total Liabilities and Net Assets / Fund Balance$558,320$484,209▼ $74,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,873$51,726-
Land$52,172--
Equipment$8,551$17,611-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HaleExecutive DirectorFT$39,404$39,404

Board Members and Trustees

NameTitle
Ronald W HerdPresident
John Anthony ManonVice President
Denise M FoxDirector
Doris MooreDirector
Martha CopelandDirector
Ann HackerSecretary
Mike TompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,039
Program Service Revenue
$0
Investment Income
$21,980
Other Revenue
$108,033
All Other Contributions
$6,039
Change in Net Assets
$-74,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,519
Other Expenses$71,358
Grants and Similar Amounts Paid$66,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,270--$66,270
Other Salaries and Wages$65,968--$65,968
Occupancy$30,611--$30,611
Depreciation Depletion$10,025--$10,025
Payroll Taxes$6,551--$6,551
Office Expenses$3,794--$3,794
Travel$2,695--$2,695
Fees for Services Accounting$2,005--$2,005
Other Expenses$107--$107
All Other Expenses$99--$99
Total Functional Expenses$210,147$0$0$210,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,831,645
Gaming Direct Expenses$1,723,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“The board of directors reviews the Form 990 at their regular board meeting as they are reviewing their financial reports.”

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

“The organization informs all new board members of the policy and inform them it is their responsibility to inform the organization if any conflicts arise.”

Form 990, Part VI, Section B, line 15

“The organizations' full board performs an annual review of the executive director every November. They then vote on the compensation based on that review.”

Form 990, Part VI, Section C, line 19

“All documents are availible to the public on a by request basis.”

Form 990, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on a requested basis only. They are considering adding all of this information to their website in the future.”

Filing and Contact Details

Filer

EIN
61-1187501
Phone
6065287523

Signing Officer

Name
Jason R Hale
Title
Executive Director
Phone
6065287523
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason R Hale
Formed
1990
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Preparer
Rebecca B Myers
Phone
6065282454
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01837684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02097755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02612358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02679305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02917385
IRS990ScheduleA/Total509Grp/TotalAmt012144487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01843610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02102959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02618262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02685957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02926166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012176954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0242599
IRS990ScheduleD/EquipmentGrp/BookValueAmt08551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026162
IRS990ScheduleD/LandGrp/BookValueAmt052172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251596
IRS990ScheduleD/TotalLiabilityAmt02014
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0107865
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0422979
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012103
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01089375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01524457
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01723780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0380288
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017871
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01433487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01831646
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0107866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0142518
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0142518
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt056805
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt056805
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Gerald Fox
IRS990ScheduleG/GamingManagerServicesProvTxt0Prepares all gaming reports, organizes volunteers to run bingo game and oversees all supply ordering.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Gerald Fox
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1044 Corbin Circle
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Corbin
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode040701
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Deposit assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Miscellaneous assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TriCan assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Miscellaneous homeowner assistanceHSLP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Assistance-Life
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Fuel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt527
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has a defined eligibility guidelines that must be documented for each person requesting assistance under the various programs that they offer.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 at their regular board meeting as they are reviewing their financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization informs all new board members of the policy and inform them it is their responsibility to inform the organization if any conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations' full board performs an annual review of the executive director every November. They then vote on the compensation based on that review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are availible to the public on a by request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available on a requested basis only. They are considering adding all of this information to their website in the future.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,209
Liabilities
$2,014
Net assets
$482,195
Revenue
$136,052
Expenses
$210,147
Net income
-$74,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.51$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.00$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.04$0.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.28$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.12$0.52$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.19$1.15$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.69$0.23$1.36$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$1.36$2.10$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.02$5.56$2.21
2011Summary only. Only limited summary data is available for this year.$6.63$0.02$6.61$2.28$2.30$0.02