Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4008623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$62,742
Up $43,044 (+219%) from 2016
Net Assets
Up$39,625
Up $19,927 (+101%) from 2016
Liabilities
Up$23,117
Up $23,117 from 2016
Revenue
Up$888,619
Up $522,289 (+143%) from 2016
Expenses
Up$840,869
Up $395,062 (+89%) from 2016
Net Income
Up$47,750
Up $127,227 (+160%) from 2016
Community Revitalization and Economic Development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $68,682 | - |
| Cash and Non-Interest-Bearing Accounts | $20,403 | $-5,940 | ▼ $26,343 |
| Total Assets | $20,403 | $62,742 | ▲ $42,339 |
| Liabilities | |||
| Other Liabilities | $29,323 | $12,295 | ▼ $17,028 |
| Accounts Payable and Accrued Expenses | - | $10,822 | - |
| Total Liabilities | $29,323 | $23,117 | ▼ $6,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,920 | $39,625 | ▲ $48,545 |
| Total Net Assets Fund Balance | $-8,920 | $39,625 | ▲ $48,545 |
| Total Liabilities and Net Assets / Fund Balance | $20,403 | $62,742 | ▲ $42,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Clark | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Gloria Berlanga King | President |
| Pastor Henzy Green | Vice President |
| Fatima Johnson | Member |
| Karen Bush | Member |
| Ken Holyoak | Member |
| Maggie Lewis | Member |
| Shola Ajiboye | Member |
| Teresa Aportes-Torres | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $821,074 |
| Salaries, Compensation, and Employee Benefits | $19,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $740,294 |
| Insurance | - | - | - | $54,418 |
| Payroll Taxes | - | - | - | $19,795 |
| Office Expenses | - | - | - | $9,046 |
| Advertising | - | - | - | $7,251 |
| Fees for Services Legal | - | - | - | $2,187 |
| Fees for Services Other | - | - | - | $1,179 |
| Interest | - | - | - | $583 |
| Other Expenses | - | - | - | $200 |
| Total Functional Expenses | $0 | $0 | $0 | $840,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,295 |
| Other Current Liabilites Old National-Line of Credit | - |
“Grant - 814,350.62”
“IMC Membership - 550.00”
“Silent Auction - 30.00”
“Taste the Difference - 2,649.64”
“Loan Fees - 200.00”
“IPL/EZ-Pay Fees - 39.87”
“Other Fees - 177.88”
“Overdraft Fees - 40.00”
“Late Payment Fees - 40.31”
“NSF Returned Item Fee - 336.00”
“Booth Fees - 133.78”
“Merchant Account Fees Merchant Fees - 203.25 7.75 211.00”
“35 Hundred Co-Development Contr - 138,415.00”
“IMC Global Village - 138,826.38”
“Moving Expense - 1,000.00”
“Bank Service Charge - 1,278.40”
“Computer and Internet Expenses, Internet Cable Expense - 2,123.75 676.26 2,800.01”
“Dues and Subscriptions - 33.99”
“Grant expense - 13,200.00”
“LISC Administration Costs - 3,607.00”
“Marking Expense - 56,890.55”
“Meals and Entertainment - 77.19”
“Payroll Expenses - 209,488.11”
“Postage and Delivery - 533.87”
“Professional Fees-Other - 120,350.50”
“Program Expense - 6,602.05”
“Property Improvement - 8,630.65”
“Repairs and Maintenance - 7,675.20”
“Telephone - 2,185.45”
“Parking Expense - 15.00”
“Utilities - 2,833.15”
“-6,823.04 - 38,828 -45,651.04 62,742.15 - 5,294 57448.15 45,651.04 57,448.15 11,797.11”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68682 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Revitalization and Economic Development |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 740294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173313909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 Guion Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 462221616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 821074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 888619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19795 |
| IRS990/CYTotalExpensesAmt | 0 | 840869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888619 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Community Revitalization and Economic Development through engagement of resident and business owners in development efforts and through presentation of taste of difference international program that brings visitors and shoppers to the Lafayette Square Area as a coty designated International Marketplace. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | International Market Place Coalition |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2187 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gloria Berlanga King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pastor Henzy Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fatima Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shola Ajiboye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maggie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Holyoak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Aportes-Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Bush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 888619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54418 |
| IRS990/InterestGrp/TotalAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Revitalization and Economic Development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39625 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Catering Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Art Show |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Clark |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 795 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Booth Rental Facility Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Award Diner Sales Dine-In |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Art Show Donations Individual Donation Bord Member Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hannah International Loft |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Beautiful Shades |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11340 |
| IRS990/PYTotalExpensesAmt | 0 | 621292 |
| IRS990/PYTotalRevenueAmt | 0 | 613673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilites Old National-Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12295 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant - 814,350.62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMC Membership - 550.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Silent Auction - 30.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taste the Difference - 2,649.64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Loan Fees - 200.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IPL/EZ-Pay Fees - 39.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Fees - 177.88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Overdraft Fees - 40.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Late Payment Fees - 40.31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NSF Returned Item Fee - 336.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Booth Fees - 133.78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchant Account Fees Merchant Fees - 203.25 7.75 211.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 35 Hundred Co-Development Contr - 138,415.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | IMC Global Village - 138,826.38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Moving Expense - 1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Service Charge - 1,278.40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Computer and Internet Expenses, Internet Cable Expense - 2,123.75 676.26 2,800.01 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions - 33.99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Grant expense - 13,200.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LISC Administration Costs - 3,607.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Marking Expense - 56,890.55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals and Entertainment - 77.19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Expenses - 209,488.11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Postage and Delivery - 533.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Professional Fees-Other - 120,350.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Program Expense - 6,602.05 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Property Improvement - 8,630.65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Repairs and Maintenance - 7,675.20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Telephone - 2,185.45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Parking Expense - 15.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Utilities - 2,833.15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | -6,823.04 - 38,828 -45,651.04 62,742.15 - 5,294 57448.15 45,651.04 57,448.15 11,797.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Line 2f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VIII, Line 2f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VIII, Line 2f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Line 2f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20403 |
| IRS990/TotalAssetsEOYAmt | 0 | 62742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 840869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39625 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 817580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 888619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 888619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62742 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8920 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39625 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3610 Guion Road |
| IRS990/USAddress/CityNm | 0 | Indianapolis |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46268 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.lafayettsquareareacoalition.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Clark |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3173313909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lafayette Square Area Coalition |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.