Civic Intelligence

Indianapolis Eastside Revitalization Corporation

990 • Fiscal year 2014 • EIN 14-1857868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3125 E 10th Street Suite JIndianapolis, IN 46201

(317) 633-8162

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,536

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,784,670

Down $94,558 (-5.0%) from 2013

Net Assets

Up

$1,584,318

Up $49,552 (+3.2%) from 2013

Liabilities

Down

$200,352

Down $144,110 (-42%) from 2013

Revenue

Down

$378,588

Down $1,261,979 (-77%) from 2013

Expenses

Down

$396,011

Down $15,082 (-3.7%) from 2013

Net Income

Down

-$17,423

Down $1,246,897 (-101%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $585,603Liabilities 2010: $396,946Net Assets 2010: $188,6572010Assets 2011: $584,884Liabilities 2011: $409,460Net Assets 2011: $175,4242011Assets 2012: $542,473Liabilities 2012: $237,780Net Assets 2012: $304,6932012Assets 2013: $1,879,228Liabilities 2013: $344,462Net Assets 2013: $1,534,7662013Assets 2014: $1,784,670Liabilities 2014: $200,352Net Assets 2014: $1,584,3182014Assets 2015: $1,608,841Liabilities 2015: $220,111Net Assets 2015: $1,388,7302015Assets 2016: $42,683Liabilities 2016: $70,923Net Assets 2016: -$28,2402016Assets 2017: $2,415,593Liabilities 2017: $13,390Net Assets 2017: $2,402,2032017Assets 2018: $32,234,227Liabilities 2018: $29,821,435Net Assets 2018: $2,412,7922018Assets 2019: $12,670,735Liabilities 2019: $828,100Net Assets 2019: $11,842,6352019Assets 2020: $15,541,504Liabilities 2020: $2,978,421Net Assets 2020: $12,563,0832020Assets 2021: $15,806,536Liabilities 2021: $2,155,975Net Assets 2021: $13,650,5612021Assets 2022: $17,449,030Liabilities 2022: $2,531,012Net Assets 2022: $14,918,0182022Assets 2023: $19,830,310Liabilities 2023: $2,232,403Net Assets 2023: $17,597,9072023Assets 2024: $9,605,256Liabilities 2024: $2,203,619Net Assets 2024: $7,401,6372024

Highlighted filing

2014

Assets$1,784,670
Liabilities$200,352
Net Assets$1,584,318

Operations Trend

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

$5.0M$0-$5.0M-$10M-$15MExpenses 2010: $626,3672010Expenses 2011: $334,1772011Expenses 2012: $492,0672012Revenue 2013: $1,640,567Expenses 2013: $411,093Net Income 2013: $1,229,4742013Revenue 2014: $378,588Expenses 2014: $396,011Net Income 2014: -$17,4232014Revenue 2015: $398,876Expenses 2015: $544,484Net Income 2015: -$145,6082015Revenue 2016: $57,442Expenses 2016: $1,474,412Net Income 2016: -$1,416,9702016Revenue 2017: $2,452,190Expenses 2017: $21,747Net Income 2017: $2,430,4432017Revenue 2018: $132,577Expenses 2018: $121,988Net Income 2018: $10,5892018Revenue 2019: $2,279,732Expenses 2019: $1,550,203Net Income 2019: $729,5292019Revenue 2020: $657,941Expenses 2020: $141,720Net Income 2020: $516,2212020Revenue 2021: $2,121,382Expenses 2021: $1,033,904Net Income 2021: $1,087,4782021Revenue 2022: $473,300Expenses 2022: $167,701Net Income 2022: $305,5992022Revenue 2023: $2,709,252Expenses 2023: $29,363Net Income 2023: $2,679,8892023Revenue 2024: -$9,997,398Expenses 2024: $198,872Net Income 2024: -$10,196,2702024

Highlighted filing

2014

Revenue$378,588
Expenses$396,011
Net Income-$17,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$378,588
Mission and Program Overview

Mission

An outreach initiative of the near eastside community organization (nesco), the john h boner community center and the united way, the indianapolis eastside revitalization corporation is made up of business owners, developers, investors, and residents concerned with combating urban blight on the near eastside of indianapolis.

An outreach initiative by community members concerned with combating urban blight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,231$192,555▲ $24,324
Accounts Receivable$166,846$89,764▼ $77,082
Savings and Temporary Cash Investments$81,054$58,601▼ $22,453
Pledges and Grants Receivable$17,010--
Other Notes and Loans Receivable, Net$3,025--
Prepaid Expenses and Deferred Charges$1,116$1,804▲ $688
Total Assets$1,879,228$1,784,670▼ $94,558
Other Assets Total$1,441,946$1,441,946→ $0
Liabilities
Unsecured Notes Loans Payable$181,000$131,000▼ $50,000
Accounts Payable and Accrued Expenses$163,462$69,352▼ $94,110
Total Liabilities$344,462$200,352▼ $144,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,855$1,349,511▲ $66,656
Temporarily Rstr Net Assets$251,911$234,807▼ $17,104
Total Net Assets Fund Balance$1,534,766$1,584,318▲ $49,552
Total Liabilities and Net Assets / Fund Balance$1,879,228$1,784,670▼ $94,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi HughesExecutive DirectorFT$63,512$6,024$69,536

Board Members and Trustees

NameTitle
James TaylorPresident
Mark GrantVice President
Ann Marie HanlonBoard/staff Liaison
Alicia VaughnDirector
Carl GordanDirector
Carla JamesDirector
Charles LoveladyDirector
Greg MartzDirector
Jennifer LoftonDirector
Joe CaitoDirector
Pat DubachDirector
Jon StowringSecretary
Amanda Meko CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,268
Program Service Revenue
$125,609
Investment Income
$158
Other Revenue
$7,553
All Other Contributions
$76,256
Change in Net Assets
$-17,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,668
Salaries, Compensation, and Employee Benefits$125,343
Total Fundraising Expense$12,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,152$10,430$6,954$69,536
Other Salaries and Wages$32,785$6,557$4,371$43,713
All Other Expenses$13,936$5,132-$19,068
Payroll Taxes$7,206$1,441$961$9,608
Fees for Services Accounting$781$5,164$59$6,004
Office Expenses$828$3,530-$4,358
Fees for Services Other$392$3,961-$4,353
Other Expenses$4,280$3,215-$4,280
Advertising$296$3,405-$3,701
Other Employee Benefits$1,864$373$249$2,486
Occupancy$564$1,606-$2,170
Travel$899$1,055-$1,954
Fees for Services Management-$585-$585
Insurance$149$143-$292
Interest-$153-$153
Conferences and Meetings-$25-$25
Total Functional Expenses$336,642$46,775$12,594$396,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,736
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed internally by key staff. Next, the draft is presented, reviewed and approved by the finance committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

Any employee or board member of the organization, who accepts gifts or gratuities from individuals, companies, clients, or suppliers in conjuction with their job, will be subject to disciplinary action up to and including dismissal.

Form 990, Part VI, Section B, Line 15

The chairman of the board of directors is the direct supervisor of the east 10th street civic association's executive director, and in conjunction with the executive committee of the board of directors, will conduct an annual performance evaluation of the executive director. The executive director is the direct supervisor of each individual employee. Program directors are the direct supervisors of the support staff in their program. In the initial evaluation, the immediate supervisor or the executive director (see above) will perform an evaluation, three months after employment with the organization begins. Additionally, all employees will be evaluated by their direct supervisor, using established standards of performance for their position, on an annual basis. The employee's anniversary date will be revised to be the same as the budget year, for budget and funding purposes only.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Indpls Eastside Revitalization Corp
EIN
14-1857868
Phone
3176338162
Address
3125 E 10TH STREET SUITE J, INDIANAPOLIS, IN 46201
Doing Business As
East 10th Street Civic Assoc

Signing Officer

Name
Alicia Vaughn
Title
Treasurer
Phone
3176338162
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Vaughn
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
297

Preparer

Firm
Sikich Llp
Address
8555 NORTH RIVER ROAD SUITE 300, INDIANAPOLIS, IN 46240
Preparer
Steven R Imler CPA
Phone
3178424466
Raw XML AppendixShowing 400 of 600 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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN OUTREACH INITIATIVE OF THE NEAR EASTSIDE COMMUNITY ORGANIZATION (NESCO), THE JOHN H. BONER COMMUNITY CENTER AND UNITED WAY, THE INDIANAPOLIS EASTSIDE REVITALIZATION CORPORATION IS MADE UP OF BUSINESS OWNERS, DEVELOPERS, INVESTORS AND RESIDENTS CONCERNED WITH COMBATING URBAN BLIGHT ON THE NEAR EASTSIDE OF INDIANAPOLIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01534766
IRS990/NetAssetsOrFundBalancesEOYAmt01584318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt0564
IRS990/OccupancyGrp/TotalAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441946
IRS990/OtherAssetsTotalGrp/EOYAmt01441946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02486
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PREDEVELOPMENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ProgramServicesAmt0201391
IRS990/OtherExpensesGrp/ProgramServicesAmt19644
IRS990/OtherExpensesGrp/ProgramServicesAmt29475
IRS990/OtherExpensesGrp/ProgramServicesAmt34280
IRS990/OtherExpensesGrp/TotalAmt0201391
IRS990/OtherExpensesGrp/TotalAmt112859
IRS990/OtherExpensesGrp/TotalAmt29475
IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05817
IRS990/OtherRevenueTotalAmt05817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032785
IRS990/OtherSalariesAndWagesGrp/TotalAmt043713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt07206
IRS990/PayrollTaxesGrp/TotalAmt09608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0ALICIA VAUGHN
IRS990/PriorPeriodAdjustmentsAmt066975
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125609
IRS990/ProgSrvcAccomActy2Grp/Desc0INFRASTRUCTURE IMPLEMENTATION - THE ORGANIZATION CONTINUES TO INCREASE ITS ROLE AS THE LEAD ENTITY CHARGED WITH IMPLEMENTATION AND OVERSIGHT OF PUBLIC INFRASTRUCTURE INCLUDING THE MANAGEMENT AND COMPLETION OF $3M PAYNE CONNECTION GATEWAY, EAST 10TH STREET HOTIF INFRASTRUCTURE IMPROVEMENTS, PLANNING FOR POGUE'S RUN TRAIL AND SERVING AS PROJECT MANAGER FOR THE RECONNECTING TO OUR WATERWAYS INITIATIVE (POGUE'S RUN WATERWAY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025758
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMERCIAL FACADE REHAB - ANNUALLY, THE ORGANIZATION RECEIVES FUNDS FROM LOCAL INITIATIVES SUPPORT CORPORATION AND THE CITY OF INDIANAPOLIS (CITY DEVELOPMENT BLOCK GRANT FUNDS) TO PROVIDE GRANTS TO ELIGIBLE PROPERTY AND BUSINESS OWNERS TO ASSIST IN THE OVERALL IMPROVEMENT OF COMERCIAL BUILDING FACADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREEN SPACE DEVELOPMENT & MAINTENANCE- THE ORGANIZATION BEGAN CONSTRUCTION NEEDED TO COMPLETE THE FINAL DESIGN ELEMENTS AT THE PAYNE CONNETION GATEWAY. ADDITONAL, PARTNERSHIPS CONTINUED WITH INDIANAPOLIS RE-ENTRY EDUCATIONAL FACILTIY AND DUVAL RESIDENTIAL CENTER TO PROVIDE IN-KIND MAINTENANCE SERVICES/LABOR TO THE ORGANIZATION FOR THE MANAGEMENT OF ALL ORGANIZATION-OWNED PROPERTIES.ORGANIZATION MARKETING & COMMUNITY OUTREACH: THE ORGANIZATION'S STRATEGIC COLLABORATION AND SUPPORT OF NEAR EASTSIDE COMMUNITY EVENTS IS IMPORTANT TO THE OVERALL REDEVELOPMENT EFFORTS OF THE EAST 10TH STREET COMMERCIAL CORRIDOR. BUSINESS DEVELOPMENT PROGRAM SUPPORT - THE ORGANIZATION PROVIDED BUSINESS START-UP AND DEVELOPMENT RESOURCES TO MULTIPLE BUSINESSESS. THIS SUPPORT INCLUDES LEADING RECRUITMENT EFFORTS FOR THE CORRIDOR, SUPPORTING THE DEVELOPMENT BUSINESS PLANS, START-UP FINANCING, FACILITATION OF REAL ESTATE OWNERSHIP, CODE COMPLIANCE NAVIGATION AND BUSINESS EXPANSION CONSULTATION. THE ORGANIZATION'S SUPPORT IS GUIDED BY THE CORRIDOR'S EAST 10TH STREET COMMERCIAL MARKETING PROFILE DATA.COMMUNITY SAFETY INITIATIVES - THE ORGANIZATION WORKS DIRECTLY WITH THE CITY OF INDIANAPOLIS, INDIANAPOLIS METROPOLITAN POLICE DEPARTMENT (EAST DISTRICT), LOCAL INITIATIVES SUPPORT CORPORATION, MERCHANT GROUPS AND NEAR EASTSIDE RESIDENTS TO PLAN FOR, AND IMPLEMENT, STRATEGIC CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN (CPTED) BEST PRACTICES. PUBLIC ART - THE ORGANIZATION'S PUBLIC ART INITIATIVES WERE SUPPORTED WITH PARTNERSHIPS FROM CENTRAL INDIANA COMMUNITY, ARTS COUNCIL OF INDIANAPOLIS, IDADA, NORTHVIEW CHRISTIAN CHURCH AND LOCAL ARTISTIC GROUPS. THROUGH THESE PARTNERSHIPS, THE ORGANIZATION SUPPORTED PUBLIC ART INSTALLMENTS, RECYCLED/UPCYCLED FURNITURE CONSTRUCTION AND FIRST FRIDAY ART EXHIBITS. THE ORGANIZATION UTILIZED PUBLIC ART INITIATIVES AND EVENTS AS PART OF THE COMMUNITY POLICING THROUGH ENVIRONMENTAL DESIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015197
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0273802
IRS990/PYOtherRevenueAmt03109
IRS990/PYProgramServiceRevenueAmt0123479
IRS990/PYRevenuesLessExpensesAmt01229474
IRS990/PYSalariesCompEmpBnftPaidAmt0122094
IRS990/PYTotalExpensesAmt0411093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01513772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03446694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01640360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593525
IRS990ScheduleA/Total509Grp/TotalAmt03446694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01640567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03447351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0947 N. RURAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12032 E 10TH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23042 E 10TH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4959 N. OXFORD ST.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LLC PEOPLES HEA - OWNRSHP INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01441946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED INTERNALLY BY KEY STAFF. NEXT, THE DRAFT IS PRESENTED, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY EMPLOYEE OR BOARD MEMBER OF THE ORGANIZATION, WHO ACCEPTS GIFTS OR GRATUITIES FROM INDIVIDUALS, COMPANIES, CLIENTS, OR SUPPLIERS IN CONJUCTION WITH THEIR JOB, WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF DIRECTORS IS THE DIRECT SUPERVISOR OF THE EAST 10TH STREET CIVIC ASSOCIATION'S EXECUTIVE DIRECTOR, AND IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WILL CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE DIRECT SUPERVISOR OF EACH INDIVIDUAL EMPLOYEE. PROGRAM DIRECTORS ARE THE DIRECT SUPERVISORS OF THE SUPPORT STAFF IN THEIR PROGRAM. IN THE INITIAL EVALUATION, THE IMMEDIATE SUPERVISOR OR THE EXECUTIVE DIRECTOR (SEE ABOVE) WILL PERFORM AN EVALUATION, THREE MONTHS AFTER EMPLOYMENT WITH THE ORGANIZATION BEGINS. ADDITIONALLY, ALL EMPLOYEES WILL BE EVALUATED BY THEIR DIRECT SUPERVISOR, USING ESTABLISHED STANDARDS OF PERFORMANCE FOR THEIR POSITION, ON AN ANNUAL BASIS. THE EMPLOYEE'S ANNIVERSARY DATE WILL BE REVISED TO BE THE SAME AS THE BUDGET YEAR, FOR BUDGET AND FUNDING PURPOSES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.20$7.40$10.00$0.20$10.2
2023Summary only. Only limited summary data is available for this year.$19.8$2.23$17.6$2.71$0.03$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.53$14.9$0.47$0.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.16$13.7$2.12$1.03$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.98$12.6$0.66$0.14$0.52
2019Summary only. Only limited summary data is available for this year.$12.7$0.83$11.8$2.28$1.55$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$29.8$2.41$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$2.42$0.01$2.40$2.45$0.02$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.03$0.06$1.47$1.42
2015Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$0.40$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.34$1.53$1.64$0.41$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.18$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.63