Civic Intelligence

Community Advocates for Resources & Empowerment Inc.

990EZ • Fiscal year 2018 • EIN 61-1356594

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileNOT APPLICABLE

View Organization Page

1118 S 3rd StLouisville, KY 40203-2985

(502) 583-5454

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$43,826

Down $62 (-0.1%) from 2017

Net Assets

Down

$41,391

Down $62 (-0.1%) from 2017

Liabilities

Flat

$2,435

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$3,500

Up $3,000 (+600%) from 2017

Expenses

Up

$3,562

Up $2,891 (+431%) from 2017

Net Income

Up

-$62

Up $109 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $43,069Liabilities 2010: $2,435Net Assets 2010: $40,6342010Assets 2011: $43,952Liabilities 2011: $2,435Net Assets 2011: $41,5172011Assets 2012: $43,887Liabilities 2012: $2,435Net Assets 2012: $41,4522012Assets 2013: $43,825Liabilities 2013: $2,435Net Assets 2013: $41,3902013Assets 2014: $49,831Liabilities 2014: $2,435Net Assets 2014: $47,3962014Assets 2015: $45,714Liabilities 2015: $2,435Net Assets 2015: $43,2792015Assets 2016: $44,059Liabilities 2016: $2,435Net Assets 2016: $41,6242016Assets 2017: $43,888Liabilities 2017: $2,435Net Assets 2017: $41,4532017Assets 2018: $43,826Liabilities 2018: $2,435Net Assets 2018: $41,3912018Assets 2019: $5,136Liabilities 2019: $3Net Assets 2019: $5,1332019Assets 2020: $2,400Liabilities 2020: $0Net Assets 2020: $2,4002020Assets 2021: $6,385Liabilities 2021: $0Net Assets 2021: $6,3852021Assets 2022: $5,605Liabilities 2022: $0Net Assets 2022: $5,6052022Assets 2023: $12,703Liabilities 2023: $7,338Net Assets 2023: $5,3652023Assets 2024: $320,317Liabilities 2024: $155,414Net Assets 2024: $164,9032024

Highlighted filing

2018

Assets$43,826
Liabilities$2,435
Net Assets$41,391
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: -$1,345Expenses 2010: $338Net Income 2010: -$1,6832010Revenue 2011: $936Expenses 2011: $53Net Income 2011: $8832011Revenue 2012: $7,126Expenses 2012: $7,191Net Income 2012: -$652012Revenue 2013: $0Expenses 2013: $62Net Income 2013: -$622013Revenue 2014: $12,589Expenses 2014: $6,583Net Income 2014: $6,0062014Revenue 2015: $672Expenses 2015: $4,789Net Income 2015: -$4,1172015Revenue 2016: $0Expenses 2016: $1,655Net Income 2016: -$1,6552016Revenue 2017: $500Expenses 2017: $671Net Income 2017: -$1712017Revenue 2018: $3,500Expenses 2018: $3,562Net Income 2018: -$622018Revenue 2019: $10,039Expenses 2019: $7,343Net Income 2019: $2,6962019Revenue 2020: $26,853Expenses 2020: $29,586Net Income 2020: -$2,7332020Revenue 2021: $11,000Expenses 2021: $7,015Net Income 2021: $3,9852021Revenue 2022: $2,500Expenses 2022: $3,280Net Income 2022: -$7802022Revenue 2023: $596,150Expenses 2023: $596,390Net Income 2023: -$2402023Revenue 2024: $3,876,961Expenses 2024: $3,629,614Net Income 2024: $247,3472024

Highlighted filing

2018

Revenue$3,500
Expenses$3,562
Net Income-$62
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,500
Mission and Program Overview

Mission

Organization assists low income housing developers with design and site planning, identification of low-income families to be served, and the amenities and programming that will be made available to the residents. Organization provides services focused on establishing resident programs and improving communications and resident retention.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES PROGRAMS AND SUPPORT SERVICES TO HELP LOW-INCOME RESIDENTS BECOME EMPOWERED TO CREATE BETTER LIVING CONDITIONS AND A SENSE OF COMMUNITY FOR THEM AND THEIR FAMILIES.-$3,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHIRCLIFFChairman-$0--
SCOTT BRIANTreasurer-$0--
CHRIS THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Advocates for Resources and
EIN
61-1356594
In Care Of
% SCOTT BRIAN
Phone
5025835454
Address
1118 S 3RD ST, LOUISVILLE, KY 40203-2985

Signing Officer

Name
Scott Brian
Title
Treasurer
Phone
5025835454
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
John W Huston Jr CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REAL ESTATE LOSS FROM PTRSHPS Amount:16”

Form 990EZ Part I Line 16

“Description:RESIDENT SERVICES Amount:2921”

Form 990EZ Part II Line 24

“Description:DEPOSITS BOY Amount:500 EOY Amount:500”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BRIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05025835454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 S 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043826
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SHIRCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02937
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION ASSISTS LOW INCOME HOUSING DEVELOPERS WITH DESIGN AND SITE PLANNING, IDENTIFICATION OF LOW-INCOME FAMILIES TO BE SERVED, AND THE AMENITIES AND PROGRAMMING THAT WILL BE MADE AVAILABLE TO THE RESIDENTS. ORGANIZATION PROVIDES SERVICES FOCUSED ON ESTABLISHING RESIDENT PROGRAMS AND IMPROVING COMMUNICATIONS AND RESIDENT RETENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES PROGRAMS AND SUPPORT SERVICES TO HELP LOW-INCOME RESIDENTS BECOME EMPOWERED TO CREATE BETTER LIVING CONDITIONS AND A SENSE OF COMMUNITY FOR THEM AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03562
IRS990EZ/TotalProgramServiceExpensesAmt03562
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017261
IRS990ScheduleA/TotalSupportAmt017261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REAL ESTATE LOSS FROM PTRSHPS Amount:16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RESIDENT SERVICES Amount:2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPOSITS BOY Amount:500 EOY Amount:500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025835454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ADVOCATES FOR RESOURCES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611356594
ReturnHeader/Filer/InCareOfNm0% SCOTT BRIAN
ReturnHeader/Filer/PhoneNum05025835454
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402032985
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A22116839A9A49A1C96C45590C19E17CEB320C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03368D18AC0EB2BC7D11B6EB668FE246BA8AB5C3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061430220192185000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.111.58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405043399
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W HUSTON JR CPA
ReturnHeader/ReturnTs02019-08-06T13:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,826
Liabilities
$2,435
Net assets
$41,391
Revenue
$3,500
Expenses
$3,562
Net income
-$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$3.88$3.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits