Civic Intelligence

Social Practice Lab Ky

EIN 86-1503343 • 501(c)3 • Louisville, KY

Profile

To invest resources in underserved communities in order to address and narrow the health equity gap.

1229 S Shelby StLouisville, KY 40203

www.thesocialpracticelab.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,344

Up $31,069 (+99%) from 2021

Liabilities

$21,716

No earlier filing loaded for comparison.

Net Assets

Up

$40,628

Up $9,353 (+30%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$178,005

Up $103,953 (+140%) from 2021

Expenses

Up

$168,652

Up $124,528 (+282%) from 2021

Net Income

Down

$9,353

Down $20,575 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2021: $31,275Net Assets 2021: $31,2752021Assets 2022: $62,344Liabilities 2022: $21,716Net Assets 2022: $40,6282022

Highlighted filing

2022

Assets$62,344
Liabilities$21,716
Net Assets$40,628
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $74,052Expenses 2021: $44,124Net Income 2021: $29,9282021Revenue 2022: $178,005Expenses 2022: $168,652Net Income 2022: $9,3532022

Highlighted filing

2022

Revenue$178,005
Expenses$168,652
Net Income$9,353
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$62,344
Liabilities
$21,716
Net assets
$40,628
Revenue
$178,005
Expenses
$168,652
Net income
$9,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.78$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.74$0.44$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$178,005
Mission and Program Overview

Mission

To invest resources in underserved communities in order to address and narrow the health equity gap.

Program Services

DescriptionGrantsExpenses
Managing community health hub to provide comprehensive preventionservices to at risk demographics such as homeless and injectiondrug use community$178,005$168,652
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KoppPresidentPT$0--
Cheyanne MoneyTreasurerPT$0--
Amiee NobleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Social Practice Lab Ky
EIN
86-1503343
Phone
4035934111
Address
1229 S Shelby St, Louisville, KY 40203

Signing Officer

Name
Michael Kopp
Title
Director
Phone
4035934111
Signed
2023-08-18

Preparer

Firm
EW Moore & Company Inc
Address
9562 Kings Charter Drive Ste 101, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 25551.”

Form 990EZ, Part I, Line 16

“Travel 1023.”

Form 990EZ, Part I, Line 16

“Software 3099.”

Form 990EZ, Part I, Line 16

“Bank Fees 19.”

Form 990EZ, Part I, Line 16

“Memberships and Subscriptions 199.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 938.”

Form 990EZ, Part I, Line 16

“Advertising and Marketing”

Form 990EZ, Part II, Line 24

“Accounts Receivable 20000. 38736.”

Form 990EZ, Part II, Line 26

“Accounts Payable 21716.”

Raw XML Appendix166 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/PersonNm0Craig Churchward
IRS990EZ/BooksInCareOfDetail/PhoneNum04035934111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 S Shelby St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040628
IRS990EZ/OccupancyRentUtltsAndMaintAmt071605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Michael Kopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheyanne Money
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amiee Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038736
IRS990EZ/OtherExpensesTotalAmt030829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To invest resources in underserved communities in order to address and narrow the health equity gap.
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Managing community health hub to provide comprehensive preventionservices to at risk demographics such as homeless and injectiondrug use community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168652
IRS990EZ/TotalProgramServiceExpensesAmt0168652
IRS990EZ/TotalRevenueAmt0178005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thesocialpracticelab.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074052
IRS990ScheduleA/Total509Grp/TotalAmt0252057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 25551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 3099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships and Subscriptions 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 20000. 38736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 21716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kopp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04035934111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Practice Lab Ky
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0861503343
ReturnHeader/Filer/PhoneNum04035934111
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 S Shelby St
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Moore & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09562 Kings Charter Drive Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02023-08-23T11:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kopp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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Revenue$178,002
Assets$97,198

Revenue vs current organization

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Assets vs current organization

56% higher