Civic Intelligence

Choices Inc.

990EZ • Fiscal year 2014 • EIN 61-1208995

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

419 S Shelby Street40202-1676

(502) 585-3780

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,360

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$345,647

Down $18,484 (-5.1%) from 2013

Net Assets

Down

$341,909

Down $17,986 (-5.0%) from 2013

Liabilities

Down

$3,738

Down $498 (-12%) from 2013

Revenue

Down

$138,195

Down $87,816 (-39%) from 2013

Expenses

Down

$156,181

Down $13,517 (-8.0%) from 2013

Net Income

Down

-$17,986

Down $74,299 (-132%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $306,226Liabilities 2010: $19,140Net Assets 2010: $287,0862010Assets 2011: $319,751Liabilities 2011: $16,894Net Assets 2011: $302,8572011Assets 2012: $329,466Liabilities 2012: $25,884Net Assets 2012: $303,5822012Assets 2013: $364,131Liabilities 2013: $4,236Net Assets 2013: $359,8952013Assets 2014: $345,647Liabilities 2014: $3,738Net Assets 2014: $341,9092014Assets 2015: $334,578Liabilities 2015: $12,261Net Assets 2015: $322,3172015Assets 2016: $329,102Liabilities 2016: $10,5152016Assets 2017: $317,095Liabilities 2017: $12,837Net Assets 2017: $304,2582017Assets 2018: $529,155Liabilities 2018: $28,507Net Assets 2018: $500,6482018Assets 2019: $531,511Liabilities 2019: $21,838Net Assets 2019: $509,6732019Assets 2020: $531,123Liabilities 2020: $35,991Net Assets 2020: $495,1322020Assets 2021: $517,671Liabilities 2021: $30,581Net Assets 2021: $487,0902021Assets 2022: $559,403Liabilities 2022: $81,364Net Assets 2022: $478,0392022Assets 2023: $566,761Liabilities 2023: $114,990Net Assets 2023: $451,7712023Assets 2024: $586,187Liabilities 2024: $77,253Net Assets 2024: $508,9342024

Highlighted filing

2014

Assets$345,647
Liabilities$3,738
Net Assets$341,909

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,247Expenses 2010: $171,369Net Income 2010: -$11,1222010Revenue 2011: $187,921Expenses 2011: $172,150Net Income 2011: $15,7712011Revenue 2012: $142,515Expenses 2012: $141,790Net Income 2012: $7252012Revenue 2013: $226,011Expenses 2013: $169,698Net Income 2013: $56,3132013Revenue 2014: $138,195Expenses 2014: $156,181Net Income 2014: -$17,9862014Revenue 2015: $139,143Expenses 2015: $158,735Net Income 2015: -$19,5922015Revenue 2016: $162,697Expenses 2016: $166,427Net Income 2016: -$3,7302016Revenue 2017: $183,154Expenses 2017: $197,483Net Income 2017: -$14,3292017Revenue 2018: $323,989Expenses 2018: $97,790Net Income 2018: $226,1992018Revenue 2019: $220,381Expenses 2019: $211,356Net Income 2019: $9,0252019Revenue 2020: $205,222Expenses 2020: $219,763Net Income 2020: -$14,5412020Revenue 2021: $205,463Expenses 2021: $213,505Net Income 2021: -$8,0422021Revenue 2022: $210,324Expenses 2022: $219,375Net Income 2022: -$9,0512022Revenue 2023: $192,783Expenses 2023: $219,051Net Income 2023: -$26,2682023Revenue 2024: $296,001Expenses 2024: $238,838Net Income 2024: $57,1632024

Highlighted filing

2014

Revenue$138,195
Expenses$156,181
Net Income-$17,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$138,195
Mission and Program Overview

Mission

Develops programs and services through which people in low-income communities may have improved choices for enhancing their quality of life.

Program Services

DescriptionGrantsExpenses
CHOICES, INC. OPERATES FOUR PERMANENT SUPPORTED HOUSING SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS THROUGH NORMA'S HOUSE, SINGLE HOUSING ON MUHAMMAD ALI BLVD., MARTIE'S HOUSE, AND THE MARIJANE TONEY HOUSE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HEDGESExecutive DirectorPT$40,360-$40,360
LAURA ALBOVIASPresident-$0--
REV CINDY WEBERVice President-$0--
KIM SHIPPEYTreasurer-$0--
ALECIA FULLERBoard Member-$0--
BRIAN MCADAMSBoard Member-$0--
BOB HIEBBoard Member-$0--
JEFF SEGALBoard Member-$0--
LISA SHAFFERBoard Member-$0--
Filing and Contact Details

Filer

EIN
61-1208995
Phone
5025853780

Signing Officer

Name
Elizabeth Hedges
Title
Executive Director
Phone
5025853780
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 281.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,299. Description: other expenses. Amount: 40,913. Total to form 990-ez, line 14: 51,212.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: client assistance. Amount: 2,020. Description: interest and fees. Amount: 6,329. Description: insurance. Amount: 5,735. Description: public relations. Amount: 254. Description: telephone. Amount: 4,397. Description: client phones. Amount: 6,085. Description: payroll expenses. Amount: 6,662. Total to form 990-ez, line 16: 31,482.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,421. End of year amount: 142. Description: total other assets. Beg. Of year amount: 74,458. End of year amount: 74,672. Description: other depreciable assets. Beg. Of year amount: 68,741. End of year amount: 65,310.

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ALBOVIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV CINDY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SHIPPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALECIA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140124
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031482
IRS990EZ/OtherRevenueTotalAmt0281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPS PROGRAMS AND SERVICES THROUGH WHICH PEOPLE IN LOW-INCOME COMMUNITIES MAY HAVE IMPROVED CHOICES FOR ENHANCING THEIR QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt02216
IRS990EZ/ProgramServiceRevenueAmt039429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHOICES, INC. OPERATES FOUR PERMANENT SUPPORTED HOUSING SERVICES FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS THROUGH NORMA'S HOUSE, SINGLE HOUSING ON MUHAMMAD ALI BLVD., MARTIE'S HOUSE, AND THE MARIJANE TONEY HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071271
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03738
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762628
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0762628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762628
IRS990ScheduleA/TotalSupportAmt0762947
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,299. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,913. TOTAL TO FORM 990-EZ, LINE 14: 51,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 2,020. DESCRIPTION: INTEREST AND FEES. AMOUNT: 6,329. DESCRIPTION: INSURANCE. AMOUNT: 5,735. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 254. DESCRIPTION: TELEPHONE. AMOUNT: 4,397. DESCRIPTION: CLIENT PHONES. AMOUNT: 6,085. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 6,662. TOTAL TO FORM 990-EZ, LINE 16: 31,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,421. END OF YEAR AMOUNT: 142. DESCRIPTION: TOTAL OTHER ASSETS. BEG. OF YEAR AMOUNT: 74,458. END OF YEAR AMOUNT: 74,672. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,741. END OF YEAR AMOUNT: 65,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025853780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0611208995
ReturnHeader/Filer/PhoneNum05025853780
ReturnHeader/Filer/USAddress/AddressLine10419 S SHELBY STREET
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402021676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON BRYANT LASKY & WINSLOW PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10943 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LASKY
ReturnHeader/ReturnTs02015-04-27T15:31:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.77$5.09$2.96$2.39$0.57
2023Summary only. Only limited summary data is available for this year.$5.67$1.15$4.52$1.93$2.19$0.26
2022Summary only. Only limited summary data is available for this year.$5.59$0.81$4.78$2.10$2.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.31$4.87$2.05$2.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.36$4.95$2.05$2.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.22$5.10$2.20$2.11$0.09
2018Summary only. Only limited summary data is available for this year.$5.29$0.29$5.01$3.24$0.98$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.13$3.04$1.83$1.97$0.14
2016Summary only. Only limited summary data is available for this year.$3.29$0.11$1.63$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.22$1.39$1.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$1.38$1.56$0.18
2013Summary only. Only limited summary data is available for this year.$3.64$0.04$3.60$2.26$1.70$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.26$3.04$1.43$1.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.17$3.03$1.88$1.72$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.87$1.60$1.71$0.11