Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2013 • EIN 90-0348101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1395 US Highway 60W42437

(270) 389-2424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$276,643

Down $25,937 (-8.6%) from 2011

Net Assets

$158,202

No earlier filing loaded for comparison.

Liabilities

Down

$118,441

Down $96,418 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$237,198

Up $41,214 (+21%) from 2011

Expenses

Up

$196,681

Up $73,684 (+60%) from 2011

Net Income

Down

$40,517

Down $32,470 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $302,580Liabilities 2011: $214,8592011Assets 2013: $276,643Liabilities 2013: $118,441Net Assets 2013: $158,2022013Assets 2014: $264,391Liabilities 2014: $63,670Net Assets 2014: $200,7212014Assets 2015: $328,250Liabilities 2015: $46,712Net Assets 2015: $281,5382015Assets 2016: $1,102,811Liabilities 2016: $743,082Net Assets 2016: $359,7292016Assets 2017: $1,118,435Liabilities 2017: $684,762Net Assets 2017: $433,6732017Assets 2018: $1,098,699Liabilities 2018: $533,198Net Assets 2018: $565,5012018Assets 2019: $1,076,256Liabilities 2019: $466,088Net Assets 2019: $610,1682019Assets 2020: $1,182,401Liabilities 2020: $515,876Net Assets 2020: $666,5252020Assets 2021: $1,250,848Liabilities 2021: $209,876Net Assets 2021: $1,040,9722021Assets 2022: $1,190,769Liabilities 2022: $71,360Net Assets 2022: $1,119,4092022Assets 2023: $1,118,658Liabilities 2023: $31,091Net Assets 2023: $1,087,5672023Assets 2024: $1,072,959Liabilities 2024: $89,675Net Assets 2024: $983,2842024

Highlighted filing

2013

Assets$276,643
Liabilities$118,441
Net Assets$158,202
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,984Expenses 2011: $122,997Net Income 2011: $72,9872011Revenue 2013: $237,198Expenses 2013: $196,681Net Income 2013: $40,5172013Revenue 2014: $285,975Expenses 2014: $243,737Net Income 2014: $42,2382014Revenue 2015: $434,590Expenses 2015: $353,940Net Income 2015: $80,6502015Revenue 2016: $465,979Expenses 2016: $387,788Net Income 2016: $78,1912016Revenue 2017: $421,365Expenses 2017: $347,421Net Income 2017: $73,9442017Revenue 2018: $547,137Expenses 2018: $391,309Net Income 2018: $155,8282018Revenue 2019: $521,819Expenses 2019: $466,264Net Income 2019: $55,5552019Revenue 2020: $479,196Expenses 2020: $422,839Net Income 2020: $56,3572020Revenue 2021: $870,310Expenses 2021: $495,863Net Income 2021: $374,4472021Revenue 2022: $587,348Expenses 2022: $508,911Net Income 2022: $78,4372022Revenue 2023: $580,393Expenses 2023: $612,235Net Income 2023: -$31,8422023Revenue 2024: $481,546Expenses 2024: $585,829Net Income 2024: -$104,2832024

Highlighted filing

2013

Revenue$237,198
Expenses$196,681
Net Income$40,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$237,198
Mission and Program Overview

Mission

To provide an alternate to long-term care. Our primary objective is to enhance the quality of life for our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,349$226,090▼ $14,259
Cash and Non-Interest-Bearing Accounts$32,657$43,553▲ $10,896
Accounts Receivable$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$280,006$276,643▼ $3,363
Liabilities
Other Liabilities$162,321$118,441▼ $43,880
Total Liabilities$162,321$118,441▼ $43,880
Net Assets / Fund Balance
Unrestricted Net Assets$117,685$158,202▲ $40,517
Total Net Assets Fund Balance$117,685$158,202▲ $40,517
Total Liabilities and Net Assets / Fund Balance$280,006$276,643▼ $3,363
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary Jo AdamsPresident
Betty BradyDirector
Frank EiterDirector
Gwynn RoysterDirector
Judy TrainerDirector
Mary Jo CarrDirector
Renita GreenwellDirector
Stephen ArnettDirector
William ClappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,153
Program Service Revenue
$194,708
Investment Income
$0
Other Revenue
$1,337
All Other Contributions
$41,153
Change in Net Assets
$40,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,510
Salaries, Compensation, and Employee Benefits$72,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,171--$72,171
Occupancy$22,482--$22,482
Travel$11,980$3,396-$15,376
Depreciation Depletion$15,084--$15,084
Insurance$1,010$4,615-$5,625
Other Expenses$5,782$3,452-$3,452
Fees for Services Management$2,831--$2,831
Advertising-$1,123-$1,123
All Other Expenses$607$280-$887
Fees for Services Accounting-$610-$610
Office Expenses$331--$331
Information Technology-$94-$94
Total Functional Expenses$183,111$13,570$0$196,681
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
Notes Payable$118,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
90-0348101
Phone
2703892424

Signing Officer

Name
Mary Jo Adams
Title
Chairperson
Phone
2703892424
Signed
2014-05-14

Organization Details

Principal Officer
Mary Jo Adams
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Preparer
S Ryan Phillips
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an alternate to long-term care. Our primary objective is to”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 141”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 141
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IRS990/TravelGrp/ManagementAndGeneralAmt03396
IRS990/TravelGrp/ProgramServicesAmt011980
IRS990/TravelGrp/TotalAmt015376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158202
IRS990/USAddress/AddressLine10231 BOB HITE ROAD
IRS990/USAddress/City0MORGANFIELD
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042437
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EA RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0EARE
ReturnHeader/Filer/EIN0900348101
ReturnHeader/Filer/PhoneNum02703892424
ReturnHeader/Filer/USAddress/AddressLine101395 US HIGHWAY 60W
ReturnHeader/Filer/USAddress/City0MORGANFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RYAN PHILLIPS
ReturnHeader/ReturnTs02014-05-15T15:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,643
Liabilities
$118,441
Net assets
$158,202
Revenue
$237,198
Expenses
$196,681
Net income
$40,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.48$0.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.59$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$0.87$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.67$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$0.52$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.43$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.36$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.29$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.21$0.20$0.12$0.07