Civic Intelligence

Cedar Lake-Abigail Inc

EIN 61-1249441 • 501(c)3 • Louisville, KY

Profile

The mission of cedar lake is to provide residential options, housing, services and supports designed to meet the individual needs of adults with intellectual and developmental disabilities. All cedar lake operations have been determined to be charitable not-for-profit corporations under section 501(c)(3) of the irs code.

9505 Williamsburg Plaza Suite 202Louisville, KY 40222

www.cedarlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-601%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

60150%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$113,675

Down $4,417 (-3.7%) from 2021

Liabilities

Up

$11,365

Up $2,822 (+33%) from 2021

Net Assets

Down

$102,310

Down $7,239 (-6.6%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$1,205

Up $1,203 (+60150%) from 2021

Expenses

Down

$8,444

Down $6,145 (-42%) from 2021

Net Income

Up

-$7,239

Up $7,348 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $168,361Liabilities 2011: $5,754Net Assets 2011: $162,6072011Assets 2012: $170,560Liabilities 2012: $4,287Net Assets 2012: $166,2732012Assets 2013: $173,652Liabilities 2013: $5,049Net Assets 2013: $168,6032013Assets 2014: $169,452Liabilities 2014: $6,580Net Assets 2014: $162,8722014Assets 2015: $182,841Liabilities 2015: $21,753Net Assets 2015: $161,0882015Assets 2016: $168,286Liabilities 2016: $27,644Net Assets 2016: $140,6422016Assets 2017: $164,686Liabilities 2017: $35,768Net Assets 2017: $128,9182017Assets 2018: $148,633Liabilities 2018: $4,876Net Assets 2018: $143,7572018Assets 2019: $138,630Liabilities 2019: $4,318Net Assets 2019: $134,3122019Assets 2020: $128,901Liabilities 2020: $4,765Net Assets 2020: $124,1362020Assets 2021: $118,092Liabilities 2021: $8,543Net Assets 2021: $109,5492021Assets 2022: $113,675Liabilities 2022: $11,365Net Assets 2022: $102,3102022

Highlighted filing

2022

Assets$113,675
Liabilities$11,365
Net Assets$102,310
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2011: $33,9452011Expenses 2012: $31,9982012Expenses 2013: $33,4122013Revenue 2014: $35,745Expenses 2014: $41,476Net Income 2014: -$5,7312014Revenue 2015: $33,347Expenses 2015: $35,131Net Income 2015: -$1,7842015Revenue 2016: $2,485Expenses 2016: $22,931Net Income 2016: -$20,4462016Revenue 2017: $35Expenses 2017: $11,759Net Income 2017: -$11,7242017Revenue 2018: $96Expenses 2018: $9,920Net Income 2018: -$9,8242018Revenue 2019: $88Expenses 2019: $9,533Net Income 2019: -$9,4452019Revenue 2020: $8Expenses 2020: $10,184Net Income 2020: -$10,1762020Revenue 2021: $2Expenses 2021: $14,589Net Income 2021: -$14,5872021Revenue 2022: $1,205Expenses 2022: $8,444Net Income 2022: -$7,2392022

Highlighted filing

2022

Revenue$1,205
Expenses$8,444
Net Income-$7,239
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,675
Liabilities
$11,365
Net assets
$102,310
Revenue
$1,205
Expenses
$8,444
Net income
-$7,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.10$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.00$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.41$0.02$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.63$0.36$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,205
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.$0$7,345
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH CAMPBELLDirector-$0--
NICK GARBERDirector-$0--
SOLOMON PARKERDirector-$0--
SANDY RINGERDirector-$0--
THERESA STIEBLINGDirector-$0--
BONNIE STITHDirector-$0--
BRYAN BAINSecretary-$0--
BRUCE BEICKMANChair-$0--
GREG WELLMANVice-Chair-$0--
LYNN WILKERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Lake-abigail Inc
EIN
61-1249441
Phone
5024954948
Address
9505 WILLIAMSBURG PLAZA SUITE 202, LOUISVILLE, KY 40222

Signing Officer

Name
Marge Waugh
Title
Sr Director of Finance & Admin
Phone
5024954948
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

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

“Description: miscellaneous income. Amount: 1,190.”

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

“Description: miscellaneous fees. Amount: 99. Description: maintenance fees. Amount: 1,011. Total to form 990-ez, line 16: 1,110.”

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

“Description: replacement and residual reserve. Beg. Of year amount: 17,876. End of year amount: 12,382. Description: property held for disposal. Beg. Of year amount: 95,100. End of year amount: 95,100.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 1,340. End of year amount: 75. Description: payable to cedar lake residences, inc.. Beg. Of year amount: 7,203. End of year amount: 11,290.”

Raw XML Appendix202 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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IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY EXPERIENCE A LIFE OF ABUNDANT POSSIBILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 99. DESCRIPTION: MAINTENANCE FEES. AMOUNT: 1,011. TOTAL TO FORM 990-EZ, LINE 16: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPLACEMENT AND RESIDUAL RESERVE. BEG. OF YEAR AMOUNT: 17,876. END OF YEAR AMOUNT: 12,382. DESCRIPTION: PROPERTY HELD FOR DISPOSAL. BEG. OF YEAR AMOUNT: 95,100. END OF YEAR AMOUNT: 95,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 75. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 7,203. END OF YEAR AMOUNT: 11,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR DIRECTOR OF FINANCE & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05024954948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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ReturnHeader/Filer/PhoneNum05024954948
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ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02023-06-01T13:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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