Civic Intelligence

Lafayette Square Area Coalition Inc

990 • Fiscal year 2020 • EIN 20-4008623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileWWW.LAFAYETTSQUAREARECOALITION.ORG
4233 Lafayette Rd ste BIndianapolis, IN 46254

(317) 925-5722

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,081

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,075,860

Down $3,664,265 (-77%) from 2019

Net Assets

Down

$299,106

Down $108,945 (-27%) from 2019

Liabilities

Down

$776,754

Down $3,555,320 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$603,575

Down $60,306 (-9.1%) from 2019

Expenses

Up

$454,563

Up $23,995 (+5.6%) from 2019

Net Income

Down

$149,012

Down $84,301 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$1,075,860
Liabilities$776,754
Net Assets$299,106
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$603,575
Expenses$454,563
Net Income$149,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$603,575
Mission and Program Overview

Mission

Community Revitalization and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,643--
Cash and Non-Interest-Bearing Accounts$8,765$43,524▲ $34,759
Total Assets$4,740,125$1,075,860▼ $3,664,265
Other Assets Total$4,661,717$1,032,336▼ $3,629,381
Liabilities
Other Liabilities-$765,078-
Accounts Payable and Accrued Expenses$121,074$6,176▼ $114,898
Mortgage Notes Payable Secured by Investment Property$4,211,000$5,500▼ $4,205,500
Total Liabilities$4,332,074$776,754▼ $3,555,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,051$299,106▼ $108,945
Total Net Assets Fund Balance$408,051$299,106▼ $108,945
Total Liabilities and Net Assets / Fund Balance$4,740,125$1,075,860▼ $3,664,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$111,353--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary G ClarkExecutive DirectorFT$83,081$83,081

Board Members and Trustees

NameTitle
Gloria Berlanga KingPresident
Pastor Henzy GreenVice President
Heather ShumakerMember
Juan R DiazMember
Maggie LewisMember
Martel VanlandinghamMember
Maurice ScottMember
Raju ChinthalaMember
Rauf KhalidMember
Shawnette BrownMember
Karen BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,186
Change in Net Assets
$149,012

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$41,627Goodwill
Total Noncash Contributions89$41,627-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,035
Other Expenses$186,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,987--$167,987
Current Officers, Directors, Trustees, and Key Employees$83,081--$83,081
Occupancy$80,000--$80,000
Advertising$42,809--$42,809
Payroll Taxes$16,967--$16,967
Other Expenses$16,263--$16,263
Fees for Services Accounting$10,000--$10,000
Insurance$6,127--$6,127
All Other Expenses$5,488--$5,488
Fees for Services Legal$4,250--$4,250
Office Expenses$3,707--$3,707
Total Functional Expenses$454,563$0$0$454,563
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$738,078
Security Deposit$25,000
Restricted Revenue$2,000
Disaster Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B

“During board meeting the 990 is reviewed.”

Form 990, Part VI, Line 19

“Documents are made available upon request by the public. Board members are made available to respond to questions specific to the organization.”

Filing and Contact Details

Filer

Filer Name
Lafayette Square Area Coalition
EIN
20-4008623
Phone
3179255722
Address
4233 Lafayette Rd ste B, Indianapolis, IN 46254
Doing Business As
International Market Place Coalition

Signing Officer

Name
Mary Clark
Title
Executive Director
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clark
Formed
2006
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Jaya A Naiken CPA LLC
Address
9333 N Meridian St Suite 108, Indianapolis, IN 46260
Preparer
Jaya Naiken CPA
Phone
3172183318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ajusment of 257,957 made to beginning retained earnings. The tax return is on a cash basis and the prior year uincorrectedly reported accrual accounts receivables. Also the cash account was not reconciled with the proper balance.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06176
IRS990/AccountsReceivableGrp/BOYAmt069643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt042809
IRS990/AdvertisingGrp/TotalAmt042809
IRS990/AllOtherContributionsAmt0108186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05488
IRS990/AllOtherExpensesGrp/TotalAmt05488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Clark
IRS990/BooksInCareOfDetail/PhoneNum03173313999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 Guion Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08765
IRS990/CashNonInterestBearingGrp/EOYAmt043524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083081
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0149012
IRS990/CYSalariesCompEmpBnftPaidAmt0268035
IRS990/CYTotalExpensesAmt0454563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Community 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 targeted designated International Marketplace
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERNATIONAL MARKET PLACE COALITION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0454563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt04250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary G Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Berlanga King
IRS990/Form990PartVIISectionAGrp/PersonNm2Pastor Henzy Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Rauf Khalid
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan R Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Maggie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Raju Chinthala
IRS990/Form990PartVIISectionAGrp/PersonNm7Martel Vanlandingham
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Bush
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawnette Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Maurice Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0494755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06127
IRS990/InsuranceGrp/TotalAmt06127
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04211000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05500
IRS990/NetAssetsOrFundBalancesBOYAmt0408051
IRS990/NetAssetsOrFundBalancesEOYAmt0299106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299106
IRS990/NoncashContributionsAmt041627
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt080000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03707
IRS990/OfficeExpensesGrp/TotalAmt03707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04661717
IRS990/OtherAssetsTotalGrp/EOYAmt01032336
IRS990/OtherChangesInNetAssetsAmt0-257957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt04068
IRS990/OtherExpensesGrp/ProgramServicesAmt113816
IRS990/OtherExpensesGrp/ProgramServicesAmt216263
IRS990/OtherExpensesGrp/TotalAmt04068
IRS990/OtherExpensesGrp/TotalAmt113816
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherLiabilitiesGrp/EOYAmt0765078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016967
IRS990/PayrollTaxesGrp/TotalAmt016967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633991
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt029890
IRS990/PYRevenuesLessExpensesAmt0235313
IRS990/PYSalariesCompEmpBnftPaidAmt0171615
IRS990/PYTotalExpensesAmt0428568
IRS990/PYTotalProfFndrsngExpnsAmt0256953
IRS990/PYTotalRevenueAmt0663881
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0936608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936608
IRS990ScheduleA/TotalSupportAmt0936608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0668530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Artifacts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Building Related Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Furniture and Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Disaster Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01032336
IRS990ScheduleD/TotalLiabilityAmt0765078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt089
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Art, decor, artifact
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Goodwill
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041627
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ajusment of 257,957 made to beginning retained earnings. The tax return is on a cash basis and the prior year uincorrectedly reported accrual accounts receivables. Also the cash account was not reconciled with the proper balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meeting the 990 is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request by the public. Board members are made available to respond to questions specific to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04740125
IRS990/TotalAssetsEOYAmt01075860
IRS990/TotalAssetsGrp/BOYAmt04740125
IRS990/TotalAssetsGrp/EOYAmt01075860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603575
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04332074
IRS990/TotalLiabilitiesEOYAmt0776754
IRS990/TotalLiabilitiesGrp/BOYAmt04332074
IRS990/TotalLiabilitiesGrp/EOYAmt0776754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299106
IRS990/TotalProgramServiceExpensesAmt0454563
IRS990/TotalReportableCompFromOrgAmt083081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04740125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075860
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.LAFAYETTSQUAREARECOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SQUARE AREA COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0204008623
ReturnHeader/Filer/PhoneNum03179255722
ReturnHeader/Filer/USAddress/AddressLine1Txt04233 Lafayette Rd ste B
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaya A Naiken CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 N Meridian St Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046260
ReturnHeader/PreparerPersonGrp/PhoneNum03172183318
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaya Naiken CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-30T12:45:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,860
Liabilities
$776,754
Net assets
$299,106
Revenue
$603,575
Expenses
$454,563
Net income
$149,012
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