Civic Intelligence

Lafayette Square Area Coalition Inc

990EZ • Fiscal year 2012 • EIN 20-4008623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 53151546253
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,909

Down $17,667 (-35%) from 2011

Net Assets

Down

$32,909

Down $17,667 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$109,522

Down $13,414 (-11%) from 2011

Expenses

Up

$127,187

Up $34,814 (+38%) from 2011

Net Income

Down

-$17,665

Down $48,228 (-158%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $20,013Liabilities 2010: $0Net Assets 2010: $20,0132010Assets 2011: $50,576Liabilities 2011: $0Net Assets 2011: $50,5762011Assets 2012: $32,909Liabilities 2012: $0Net Assets 2012: $32,9092012Assets 2013: $48,221Liabilities 2013: $10Net Assets 2013: $48,2112013Assets 2014: $9,564Liabilities 2014: $10Net Assets 2014: $9,5542014Assets 2015: $66,193Liabilities 2015: $1,990Net Assets 2015: $64,2032015Assets 2016: $19,698Liabilities 2016: $0Net Assets 2016: $19,6982016Assets 2018: $62,742Liabilities 2018: $23,117Net Assets 2018: $39,6252018Assets 2019: $4,740,125Liabilities 2019: $4,332,074Net Assets 2019: $408,0512019Assets 2020: $1,075,860Liabilities 2020: $776,754Net Assets 2020: $299,1062020Assets 2021: $1,200,840Liabilities 2021: $50,405Net Assets 2021: $1,150,4352021Assets 2022: $1,380,774Liabilities 2022: $471,173Net Assets 2022: $909,6012022Assets 2023: $1,581,633Liabilities 2023: $584,851Net Assets 2023: $996,7822023

Highlighted filing

2012

Assets$32,909
Liabilities$0
Net Assets$32,909

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,786Expenses 2010: $54,496Net Income 2010: -$1,7102010Revenue 2011: $122,936Expenses 2011: $92,373Net Income 2011: $30,5632011Revenue 2012: $109,522Expenses 2012: $127,187Net Income 2012: -$17,6652012Revenue 2013: $88,623Expenses 2013: $76,792Net Income 2013: $11,8312013Revenue 2014: $51,958Expenses 2014: $90,406Net Income 2014: -$38,4482014Revenue 2015: $183,417Expenses 2015: $128,768Net Income 2015: $54,6492015Revenue 2016: $366,330Expenses 2016: $445,807Net Income 2016: -$79,4772016Revenue 2018: $888,619Expenses 2018: $840,869Net Income 2018: $47,7502018Revenue 2019: $663,881Expenses 2019: $430,568Net Income 2019: $233,3132019Revenue 2020: $603,575Expenses 2020: $454,563Net Income 2020: $149,0122020Revenue 2021: $1,640,827Expenses 2021: $789,456Net Income 2021: $851,3712021Revenue 2022: $406,476Expenses 2022: $647,310Net Income 2022: -$240,8342022Revenue 2023: $648,658Expenses 2023: $565,035Net Income 2023: $83,6232023

Highlighted filing

2012

Revenue$109,522
Expenses$127,187
Net Income-$17,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Revitalization and Economic Development

Filing and Contact Details

Filer

EIN
20-4008623
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ANN SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CHALMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAJU CHINTHALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAGGIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIFFANY VIVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHOLA AJIBOYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILI DELAROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HENZY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FATIMA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLORIA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KEN HOLYOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
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IRS990EZ/OtherAssetsTotal/EOY0997
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING TOGETHER BUSINESS AND COMMUNITY LEADERS WHO WILL ENCOURAGE ECONOMIC GROWTH AND DEVELOPMENT FOR A THRIVING BUSINESS COMMUNITY IN THE LAFAYETTE SQUARE AREA.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL PARADE TO SHOWCASE ALL THE INTERNATIONAL FLAVORS OF THE LAFAYETTE SQUARE NEIGHBORHOOD.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386743
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0569
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034028
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 708. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,545. TOTAL TO FORM 990-EZ, LINE 14: 4,253.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,445. DESCRIPTION: SUPPLIES. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 3,573. DESCRIPTION: OTHER EXPENSES. AMOUNT: 989. DESCRIPTION: WEED & SEED EXPENSE REIMBURSEMENTS. AMOUNT: 36,496. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 611. DESCRIPTION: WEBSITE DOMAIN REGISTRATION AND INTERNET. AMOUNT: 281. DESCRIPTION: PAYROLL TAX AND EXPENSES. AMOUNT: 7,420. DESCRIPTION: EVENT EXPENSE . AMOUNT: 5,957. DESCRIPTION: AWARDS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 60,359.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 997.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204008623
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE SQUARE AREA COALITION INC
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03179255722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 531515
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046253
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARY CLARK
ReturnHeader/Officer/Phone03173313909
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0201717681
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMERSET CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103925 RIVER CROSSING PKWY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0MATTHEW W UTTERBACK CPA
ReturnHeader/Preparer/Phone03174722200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:36:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$0.41$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.64$0.79$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.78$0.30$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.74$4.33$0.41$0.66$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.89$0.84$0.05
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.05$0.00