Civic Intelligence

Lafayette Square Area Coalition Inc

990 • Fiscal year 2022 • EIN 20-4008623

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,162

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,380,774

Up $179,934 (+15%) from 2021

Net Assets

Down

$909,601

Down $240,834 (-21%) from 2021

Liabilities

Up

$471,173

Up $420,768 (+835%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$406,476

Down $1,234,351 (-75%) from 2021

Expenses

Down

$647,310

Down $142,146 (-18%) from 2021

Net Income

Down

-$240,834

Down $1,092,205 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$1,380,774
Liabilities$471,173
Net Assets$909,601
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$406,476
Expenses$647,310
Net Income-$240,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$476,330
Mission and Program Overview

Mission

Community Revitalization and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,390$592,125▼ $13,265
Cash and Non-Interest-Bearing Accounts$143,478$15,099▼ $128,379
Prepaid Expenses and Deferred Charges-$11,290-
Savings and Temporary Cash Investments$22--
Total Assets$1,200,862$1,380,774▲ $179,912
Other Assets Total$451,972$762,260▲ $310,288
Liabilities
Other Liabilities$24,915$445,661▲ $420,746
Accounts Payable and Accrued Expenses$25,512$25,512→ $0
Total Liabilities$50,427$471,173▲ $420,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,435$909,601▼ $240,834
Total Net Assets Fund Balance$1,150,435$909,601▼ $240,834
Total Liabilities and Net Assets / Fund Balance$1,200,862$1,380,774▲ $179,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,272$18,259$574,531
Other Land Buildings$35,853$12,979$48,832
Other Assets Org$394,870--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary G ClarkExecutive DirectorFT$85,162$85,162

Board Members and Trustees

NameTitle
Raju ChinthalaPresident
Berthran UgenVice President
Jeb BardonMember
Juan R DiazMember
Karen BushMember
Maurice ScottMember
Shawnette BrownMember
Danielle L StilesSecretary
Martel VanlandinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,759
Program Service Revenue
$16,726
Investment Income
$0
Other Revenue
$-9
All Other Contributions
$387,871
Change in Net Assets
$-240,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,665
Salaries, Compensation, and Employee Benefits$284,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$199,434--$199,434
Other Salaries and Wages$160,500--$160,500
Current Officers, Directors, Trustees, and Key Employees$85,162--$85,162
Depreciation Depletion$26,437--$26,437
Office Expenses$24,426--$24,426
Other Employee Benefits$20,190--$20,190
Payroll Taxes$18,793--$18,793
Insurance$7,242--$7,242
Travel$1,183--$1,183
Interest$1,085--$1,085
All Other Expenses$83--$83
Total Functional Expenses$647,310$0$0$647,310
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
Disaster Loan$394,870
Federal income taxes$24,465
Security Deposit$24,434
Restricted Revenue$1,892
Payable-
Credit card-
Line of credit-
Restricted-
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
Phone
3179255722
Signed
2023-09-29
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
7

Preparer

Firm
Jaya A Naiken CPA LLC
Address
9333 N Meridian St Suite 108, Indianapolis, IN 46260
Preparer
Jaya Naiken CPA
Phone
3172183318
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02973529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406476
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IRS990ScheduleA/TotalSupportAmt02983911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3394870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artifacts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building Related Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Furniture and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from IMCD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Loan to IMCD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Restricted assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3394870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Disaster Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Restricted
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762260
IRS990ScheduleD/TotalLiabilityAmt0445661
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request by the public. Board members are made available to respond to questions specific to the organization.
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0647310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050427
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IRS990/TotalProgramServiceRevenueAmt016726
IRS990/TotalReportableCompFromOrgAmt085162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406476
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IRS990/TravelGrp/ProgramServicesAmt01183
IRS990/TravelGrp/TotalAmt01183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 GUION ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SQUARE AREA COALITION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,774
Liabilities
$471,173
Net assets
$909,601
Revenue
$406,476
Expenses
$647,310
Net income
-$240,834
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