Civic Intelligence

Karuna Inc.

990 • Fiscal year 2022 • EIN 87-2587965

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileN/A
315 3rd Street South Unit 620LA Crosse, WI 54601

(608) 799-2880

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$61,832

Up $51,758 (+514%) from 2021

Net Assets

Up

$60,894

Up $64,869 (+1632%) from 2021

Liabilities

Down

$938

Down $13,111 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$1,079,427

Up $943,194 (+692%) from 2021

Expenses

Up

$1,014,558

Up $874,350 (+624%) from 2021

Net Income

Up

$64,869

Up $68,844 (+1732%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $10,074Liabilities 2021: $14,049Net Assets 2021: -$3,9752021Assets 2022: $61,832Liabilities 2022: $938Net Assets 2022: $60,8942022Assets 2023: $138,699Liabilities 2023: $3,443Net Assets 2023: $135,2562023Assets 2024: $37,887Liabilities 2024: $2,819Net Assets 2024: $35,0682024

Highlighted filing

2022

Assets$61,832
Liabilities$938
Net Assets$60,894
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $136,233Expenses 2021: $140,208Net Income 2021: -$3,9752021Revenue 2022: $1,079,427Expenses 2022: $1,014,558Net Income 2022: $64,8692022Revenue 2023: $255,855Expenses 2023: $181,493Net Income 2023: $74,3622023Revenue 2024: $265,501Expenses 2024: $365,689Net Income 2024: -$100,1882024

Highlighted filing

2022

Revenue$1,079,427
Expenses$1,014,558
Net Income$64,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,079,427
Mission and Program Overview

Mission

Mission statement: to create and foster strong community by providing a foundation to empower unsheltered individuals to cultivate resilience, elevate their personal dignity, and find their own life worth living. Primary exempt purpose: to provide emergency and permanent housing for people who are experiencing homelessness or at imminent risk of homelessness, have disabilities or other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,975$60,894▲ $64,869
Cash and Non-Interest-Bearing Accounts$10,074$60,832▲ $50,758
Total Assets$10,074$61,832▲ $51,758
Other Assets Total-$1,000-
Liabilities
Other Liabilities$14,049$938▼ $13,111
Total Liabilities$14,049$938▼ $13,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,975$60,894▲ $64,869
Total Liabilities and Net Assets / Fund Balance$10,074$61,832▲ $51,758
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia McdermidProgram DireFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark SchimpfPresident
Elisabeth RaskMember
Kara BurgosMember
Sarah Brown Md-mphSecretary
Karen Neuser FspaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,404
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,079,404
Change in Net Assets
$64,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,090
Salaries, Compensation, and Employee Benefits$302,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$616,287$1,072-$617,359
Other Salaries and Wages$261,062$18,750-$279,812
Payroll Taxes$19,908$1,498-$21,406
Insurance$13,706$3,427-$17,133
Fees for Services Accounting-$9,108-$9,108
Conferences and Meetings$4,287$725-$5,012
Office Expenses-$4,325-$4,325
Information Technology$4,047--$4,047
Other Employee Benefits$1,250--$1,250
Travel$456--$456
Other Expenses$20--$20
Total Functional Expenses$975,653$38,905$0$1,014,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Taxes Payable$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by its board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Karunainc
EIN
87-2587965
Phone
6087992880
Address
315 3RD STREET SOUTH UNIT 620, LA CROSSE, WI 54601

Signing Officer

Name
Julia Mcdermid
Title
Program Director
Phone
6087992880
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mcdermid
Formed
2021
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
10

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Kenneth K Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: to create and foster strong community by providing a foundation to empower unsheltered individuals to cultivate resilience, elevate their personal dignity, and find their own life worth living. Primary exempt purpose: to provide emergency and permanent housing for people who are experiencing homelessness or at imminent risk of homelessness, have disabilities or other special needs.”

Form 990, Page 1, Part I, Line 6

“Preparing meals for homeless, locating a property for karuna inc.'s project, and assessing renovation needs”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARING MEALS FOR HOMELESS, LOCATING A PROPERTY FOR KARUNA INC.'S PROJECT, AND ASSESSING RENOVATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ITS BOARD OF DIRECTORS BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,832
Liabilities
$938
Net assets
$60,894
Revenue
$1,079,427
Expenses
$1,014,558
Net income
$64,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.08$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00