Civic Intelligence

O Connor House Inc.

990 • Fiscal year 2011 • EIN 20-5533460

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 106146082
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$728,754

No earlier filing loaded for comparison.

Net Assets

$728,754

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$146,313

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $728,754Liabilities 2011: $0Net Assets 2011: $728,7542011Assets 2012: $709,705Liabilities 2012: $1,274Net Assets 2012: $708,4312012Assets 2013: $749,979Liabilities 2013: $89,095Net Assets 2013: $660,8842013Assets 2014: $739,791Liabilities 2014: $99,876Net Assets 2014: $639,9152014Assets 2015: $698,649Liabilities 2015: $80,578Net Assets 2015: $618,0712015Assets 2016: $762,069Liabilities 2016: $82,974Net Assets 2016: $679,0952016Assets 2017: $888,861Liabilities 2017: $107,891Net Assets 2017: $780,9702017Assets 2018: $849,726Liabilities 2018: $15,424Net Assets 2018: $834,3022018Assets 2019: $966,536Liabilities 2019: $619Net Assets 2019: $965,9172019Assets 2020: $1,008,534Liabilities 2020: $8,411Net Assets 2020: $1,000,1232020Assets 2021: $1,161,380Liabilities 2021: $10,503Net Assets 2021: $1,150,8772021Assets 2022: $1,404,531Liabilities 2022: $12,061Net Assets 2022: $1,392,4702022Assets 2023: $1,579,309Liabilities 2023: $16,469Net Assets 2023: $1,562,8402023Assets 2024: $1,695,411Liabilities 2024: $37,441Net Assets 2024: $1,657,9702024

Highlighted filing

2011

Assets$728,754
Liabilities$0
Net Assets$728,754

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $146,3132011Expenses 2012: $178,1082012Revenue 2013: $168,925Expenses 2013: $216,472Net Income 2013: -$47,5472013Revenue 2014: $257,463Expenses 2014: $278,432Net Income 2014: -$20,9692014Revenue 2015: $243,803Expenses 2015: $265,647Net Income 2015: -$21,8442015Revenue 2016: $347,758Expenses 2016: $286,734Net Income 2016: $61,0242016Revenue 2017: $437,654Expenses 2017: $335,779Net Income 2017: $101,8752017Revenue 2018: $470,465Expenses 2018: $419,588Net Income 2018: $50,8772018Revenue 2019: $490,429Expenses 2019: $362,024Net Income 2019: $128,4052019Revenue 2020: $494,046Expenses 2020: $466,291Net Income 2020: $27,7552020Revenue 2021: $565,170Expenses 2021: $437,160Net Income 2021: $128,0102021Revenue 2022: $755,968Expenses 2022: $506,892Net Income 2022: $249,0762022Revenue 2023: $679,912Expenses 2023: $568,964Net Income 2023: $110,9482023Revenue 2024: $690,998Expenses 2024: $639,680Net Income 2024: $51,3182024

Highlighted filing

2011

Revenue-
Expenses$146,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$710,102
Mission and Program Overview

Mission

Provide shelter & food for women & children including transportation, health costs,and vocational training.

Filing and Contact Details

Filer

EIN
20-5533460
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, ETC.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1061
IRS990/AddressPrincipalOfficerUS/City0CARMEL
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046082
IRS990/Advertising/Fundraising0576
IRS990/Advertising/Total0576
IRS990/AllOtherContributions0700625
IRS990/AllOtherExpenses/ManagementAndGeneral01391
IRS990/AllOtherExpenses/ProgramServices01037
IRS990/AllOtherExpenses/Total02428
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY090465
IRS990/CashNonInterestBearing/EOY0133941
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0700625
IRS990/ContributionsGrantsPriorYear0190242
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0931
IRS990/DepreciationDepletion/Total0931
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SHELTER AND FOOD FOR WOMEN AND CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, CLOTHING, COUNSELING, VOCATIONAL TRAINING, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0105321
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01067
IRS990/FeesForServicesOther/Total01067
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MIKE HOGAN
IRS990/Form990PartVIISectionA/NamePerson1JOE BARRETT
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM BUSSICK
IRS990/Form990PartVIISectionA/NamePerson3KRIS BUSSICK
IRS990/Form990PartVIISectionA/NamePerson4ELLEN DEROSA
IRS990/Form990PartVIISectionA/NamePerson5COLLEEN DULAC
IRS990/Form990PartVIISectionA/NamePerson6CAROLINE GODFREY
IRS990/Form990PartVIISectionA/NamePerson7MARK VOLLMER
IRS990/Form990PartVIISectionA/NamePerson8BARBARA NASTAV
IRS990/Form990PartVIISectionA/NamePerson9JOHN ATHA
IRS990/Form990PartVIISectionA/NamePerson10LISA SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson11KRISTI LAMMERS
IRS990/Form990PartVIISectionA/NamePerson12JAMA WINIGER
IRS990/Form990PartVIISectionA/NamePerson13TONY AVELLANA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses010821
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08945
IRS990/GrossReceipts0710102
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01944
IRS990/Insurance/ProgramServices0666
IRS990/Insurance/Total02610
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0931
IRS990/LandBuildingsEquipmentBasis0595043
IRS990/LandBuildingsEquipmentBasisNet/BOY085321
IRS990/LandBuildingsEquipmentBasisNet/EOY0594112
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN INCLUDING TRANSPORTATION, HEALTH COSTS,AND VOCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELLEN DEROSA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0175786
IRS990/NetAssetsOrFundBalancesEOY0728754
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1876
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1876
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012809
IRS990/Occupancy/Total012809
IRS990/OfficeExpenses/ManagementAndGeneral03849
IRS990/OfficeExpenses/Total03849
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY080
IRS990/OtherExpensePriorYear034521
IRS990/OtherExpensesCurrentYear043889
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01363
IRS990/OtherExpenses/ManagementAndGeneral13719
IRS990/OtherExpenses/ManagementAndGeneral21580
IRS990/OtherExpenses/ProgramServices09046
IRS990/OtherExpenses/ProgramServices13026
IRS990/OtherExpenses/Total010409
IRS990/OtherExpenses/Total13719
IRS990/OtherExpenses/Total23026
IRS990/OtherExpenses/Total31580
IRS990/OtherRevenueCurrentYear0-1344
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0532
IRS990/OtherRevenueMisc/TotalRevenueColumn0532
IRS990/OtherRevenuePriorYear012489
IRS990/OtherSalariesAndWages/ManagementAndGeneral020000
IRS990/OtherSalariesAndWages/ProgramServices062210
IRS990/OtherSalariesAndWages/Total082210
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04618
IRS990/PayrollTaxes/ProgramServices015596
IRS990/PayrollTaxes/Total020214
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0621
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0552968
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0175786
IRS990/RetainedEarningsEndowmentEtc/EOY0728754
IRS990/RevenuesLessExpensesCY0552968
IRS990/RevenuesLessExpensesPriorYear074739
IRS990/SalariesEtcCurrentYear0102424
IRS990/SalariesEtcPriorYear093471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0700625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0190242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01311385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02665
IRS990ScheduleA/GrossInvestmentIncome170/Total04041
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportTotal17001311385
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0700625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0190242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149887
IRS990ScheduleA/Total170/Total01311385
IRS990ScheduleA/TotalSupport01315426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0497391
IRS990ScheduleD/Buildings/Depreciation0124
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0497515
IRS990ScheduleD/Equipment/BookValue011400
IRS990ScheduleD/Equipment/Depreciation0807
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012207
IRS990ScheduleD/ExcessOrDeficitForYear0552968
IRS990ScheduleD/ExcessOrDeficitPerFS0552968
IRS990ScheduleD/Land/BookValue085321
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis085321
IRS990ScheduleD/TotalExpenses0146313
IRS990ScheduleD/TotalOfBookValueLandBuildings0594112
IRS990ScheduleD/TotalRevenue0699281
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010821
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109721
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09721
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108945
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08945
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08945
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01100
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS BILL BUSSICK AND KRIS BUSSICK ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE RETURN ARE SENT TO EACH BOARD MEMBER FOR APPROVAL BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045 VILLAGE DRIVE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046032
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03178449562
IRS990/TotalAssets/BOY0175786
IRS990/TotalAssetsBOY0175786
IRS990/TotalAssets/EOY0728754
IRS990/TotalAssetsEOY0728754
IRS990/TotalCompGT150K00
IRS990/TotalContributions0700625
IRS990/TotalExpensesCurrentYear0146313
IRS990/TotalExpensesPriorYear0127992
IRS990/TotalFunctionalExpenses/Fundraising0576
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040416
IRS990/TotalFunctionalExpenses/ProgramServices0105321
IRS990/TotalFunctionalExpenses/Total0146313
IRS990/TotalFundrsngExpCurrentYear0576
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0175786
IRS990/TotalLiabNetAssetsFundBalances/EOY0728754
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0175786
IRS990/TotalNetAssetsFundBalances/EOY0728754
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0532
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0105321
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0699281
IRS990/TotalRevenue/ExclusionAmount0-1876
IRS990/TotalRevenuePriorYear0202731
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0532
IRS990/TotalRevenue/TotalRevenueColumn0699281
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0885
IRS990/Travel/Total0885
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.69$0.64$0.05
2023Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.68$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.76$0.51$0.25
2021Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.57$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.49$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.49$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.44$0.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.24$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.26$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits