Civic Intelligence

Karuna Inc.

990 • Fiscal year 2023 • EIN 87-2587965

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
703 Farnam Street Unit 207LA Crosse, WI 54601

(608) 799-2880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,699

Up $76,867 (+124%) from 2022

Net Assets

Up

$135,256

Up $74,362 (+122%) from 2022

Liabilities

Up

$3,443

Up $2,505 (+267%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$255,855

Down $823,572 (-76%) from 2022

Expenses

Down

$181,493

Down $833,065 (-82%) from 2022

Net Income

Up

$74,362

Up $9,493 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$138,699
Liabilities$3,443
Net Assets$135,256
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$255,855
Expenses$181,493
Net Income$74,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$255,855
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$60,894$135,256▲ $74,362
Cash and Non-Interest-Bearing Accounts$60,832$134,672▲ $73,840
Prepaid Expenses and Deferred Charges-$27-
Total Assets$61,832$138,699▲ $76,867
Other Assets Total$1,000$4,000▲ $3,000
Liabilities
Other Liabilities$938$3,443▲ $2,505
Total Liabilities$938$3,443▲ $2,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,894$135,256▲ $74,362
Total Liabilities and Net Assets / Fund Balance$61,832$138,699▲ $76,867
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Kara BurgosPresident
Jessica OlsonMember
Karen Neuser FspaSecretary
Elisabeth RaskTreasurer
Kahya FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,828
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$255,828
Change in Net Assets
$74,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,272
Other Expenses$50,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,268$18,750-$115,018
Occupancy$19,884$1,500-$21,384
Payroll Taxes$13,653$2,601-$16,254
Insurance$6,654$1,663-$8,317
Fees for Services Accounting-$4,875-$4,875
Information Technology$2,801--$2,801
Office Expenses$1,063$1,279-$2,342
Conferences and Meetings$813$127-$940
Other Expenses$489--$489
Total Functional Expenses$150,698$30,795$0$181,493
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$3,443
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
703 FARNAM STREET UNIT 207, LA CROSSE, WI 54601

Signing Officer

Name
Julia Mcdermid
Title
Program Director
Phone
6087992880
Signed
2024-08-01
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
7
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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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MCDERMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARUNAINC
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0872587965
ReturnHeader/Filer/PhoneNum06087992880
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 FARNAM STREET UNIT 207
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K MORRISON
ReturnHeader/ReturnTs02024-09-17T18:34:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,699
Liabilities
$3,443
Net assets
$135,256
Revenue
$255,855
Expenses
$181,493
Net income
$74,362
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