Civic Intelligence

Lafayette Square Area Coalition Inc

990 • Fiscal year 2019 • EIN 20-4008623

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.lafayettsquareareacoalition.org
3610 Guion RoadIndianapolis, IN 46222-1616

(317) 925-5722

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

7455%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,740,125

Up $4,677,383 (+7455%) from 2018

Net Assets

Up

$408,051

Up $368,426 (+930%) from 2018

Liabilities

Up

$4,332,074

Up $4,308,957 (+18640%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$663,881

Down $224,738 (-25%) from 2018

Expenses

Down

$430,568

Down $410,301 (-49%) from 2018

Net Income

Up

$233,313

Up $185,563 (+389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$4,740,125
Liabilities$4,332,074
Net Assets$408,051
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$663,881
Expenses$430,568
Net Income$233,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$663,881
Mission and Program Overview

Mission

Community Revitalization and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,682$69,643▲ $961
Cash and Non-Interest-Bearing Accounts$-5,940$8,765▲ $14,705
Total Assets$62,742$4,740,125▲ $4,677,383
Other Assets Total-$4,661,717-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,211,000-
Accounts Payable and Accrued Expenses$10,822$121,074▲ $110,252
Other Liabilities$12,295--
Total Liabilities$23,117$4,332,074▲ $4,308,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,625--
Total Net Assets Fund Balance$39,625$408,051▲ $368,426
Total Liabilities and Net Assets / Fund Balance$62,742$4,740,125▲ $4,677,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,458,080--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ClarkExecutive DirectorFT$75,750$75,750

Board Members and Trustees

NameTitle
Gloria Berlanga KingPresident
Pastor Henzy GreenVice President
Fatima JohnsonMember
Karen BushMember
Ken HolyoakMember
Maggie LewisMember
Shola AjiboyeMember
Teresa Aportes-TorresMember
Revenue and Support

Revenue Composition

Contributions and Grants
$633,991
Program Service Revenue
$29,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,340
Change in Net Assets
$233,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,953
Salaries, Compensation, and Employee Benefits$171,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,793
Advertising---$60,468
Other Expenses---$46,435
Payroll Taxes---$43,822
Fees for Services Legal---$23,341
All Other Expenses---$14,846
Occupancy---$12,039
Insurance---$9,233
Interest---$6,102
Office Expenses---$3,014
Total Functional Expenses$0$0$0$430,568
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
Federal income taxes-
Other Current Liabilites Old National-Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Lafayette Square Area Coalition
EIN
20-4008623
Phone
3179255722
Address
3610 Guion Road, Indianapolis, IN 46222-1616
Doing Business As
International Market Place Coalition

Signing Officer

Name
Mary Clark
Title
Executive Director
Phone
3173313909
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clark
Formed
2017
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Thomas & Reed LLC
Address
148 e Market St 300, Indianapolis, IN 46204
Preparer
Stephed A Reed
Phone
3179556933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24, Line E

“Misc expenses 14,846”

Raw XML Appendix370 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062742
IRS990/TotalAssetsEOYAmt04740125
IRS990/TotalAssetsGrp/BOYAmt062742
IRS990/TotalAssetsGrp/EOYAmt04740125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633991
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023117
IRS990/TotalLiabilitiesEOYAmt04332074
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IRS990/TotalLiabilitiesGrp/EOYAmt04332074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408051
IRS990/TotalProgramServiceRevenueAmt029890
IRS990/TotalReportableCompFromOrgAmt075750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04740125
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 Guion Road
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.lafayettsquareareacoalition.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03173313909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Square Area Coalition
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0204008623
ReturnHeader/Filer/PhoneNum03179255722
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 Guion Road
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462221616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9350629ABA3AE3168CFD8E37BC836AEE3D1AD64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9350629ABA3AE3168CFD8E37BC836AEE3D1AD64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.25.146
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Reed LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 e Market St 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03179556933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephed A Reed
ReturnHeader/ReturnTs02020-07-08T11:02:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,125
Liabilities
$4,332,074
Net assets
$408,051
Revenue
$663,881
Expenses
$430,568
Net income
$233,313
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