Civic Intelligence

Down But Not Out Communications Inc.

990EZ • Fiscal year 2015 • EIN 20-5730014

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

11819 Gatwick View DriveFishers, IN 46037-4127

(317) 965-9011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,621

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$5,413

Flat from 2015

Net Assets

$4,130

No earlier filing loaded for comparison.

Liabilities

Flat

$1,283

Flat from 2015

Revenue

Flat

$66,316

Flat from 2015

Expenses

Flat

$62,024

Flat from 2015

Net Income

Flat

$4,292

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $5,065Liabilities 2011: $1,1672011Assets 2012: $4,262Liabilities 2012: $1,148Net Assets 2012: $3,1142012Assets 2013: $2,653Liabilities 2013: $4,7582013Assets 2014: $2,794Liabilities 2014: $2,956Net Assets 2014: -$1622014Assets 2015: $5,413Liabilities 2015: $1,283Net Assets 2015: $4,1302015Assets 2015: $5,413Liabilities 2015: $1,2832015Assets 2016: $2,070Net Assets 2016: $2,0702016Assets 2017: $5,706Net Assets 2017: $5,7062017Assets 2018: $2,959Liabilities 2018: $629Net Assets 2018: $2,3302018Assets 2019: $2,980Liabilities 2019: $1,336Net Assets 2019: $1,6442019Assets 2020: $12,407Liabilities 2020: $19,888Net Assets 2020: -$7,4812020Assets 2021: $11,762Liabilities 2021: $16,088Net Assets 2021: -$4,3262021Assets 2022: $5,612Liabilities 2022: $2,302Net Assets 2022: $3,3102022Assets 2023: $1,438Liabilities 2023: $17,9442023Assets 2024: $72,212Liabilities 2024: $17,800Net Assets 2024: $54,4122024

Highlighted filing

2015

Assets$5,413
Liabilities$1,283
Net Assets$4,130

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,202Expenses 2011: $112,004Net Income 2011: -$4,8022011Revenue 2012: $115,084Expenses 2012: $115,868Net Income 2012: -$7842012Revenue 2013: $138,330Expenses 2013: $143,549Net Income 2013: -$5,2192013Revenue 2014: $57,085Expenses 2014: $55,142Net Income 2014: $1,9432014Revenue 2015: $66,316Expenses 2015: $62,024Net Income 2015: $4,2922015Revenue 2015: $66,316Expenses 2015: $62,024Net Income 2015: $4,2922015Revenue 2016: $47,758Expenses 2016: $49,818Net Income 2016: -$2,0602016Revenue 2017: $27,755Expenses 2017: $24,119Net Income 2017: $3,6362017Revenue 2018: $34,055Expenses 2018: $37,431Net Income 2018: -$3,3762018Revenue 2019: $35,465Expenses 2019: $36,151Net Income 2019: -$6862019Revenue 2020: $60,374Expenses 2020: $69,499Net Income 2020: -$9,1252020Revenue 2021: $66,404Expenses 2021: $63,249Net Income 2021: $3,1552021Revenue 2022: $78,047Expenses 2022: $70,411Net Income 2022: $7,6362022Revenue 2023: $18,216Expenses 2023: $21,414Net Income 2023: -$3,1982023Revenue 2024: $85,958Expenses 2024: $14,025Net Income 2024: $71,9332024

Highlighted filing

2015

Revenue$66,316
Expenses$62,024
Net Income$4,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,316
Mission and Program Overview

Mission

To equip adult and juvenile offenders, ex-offenders, and at-risk youth with the skills to overcome personal challenges through programs designed to build character.

Program Services

DescriptionGrantsExpenses
FOR ADULT VOLUNTEERS TO CONNECT WITH EX-OFFENDERS WHO ARE RE-ENTERING THE COMMUNITY THROUGH WORKSHOP AND PERSONAL MENTORING IN ORDER TO PROVIDE PRACTICAL EDUCATION THAT LEADS TO SUCH THINGS AS EMPLOYMENT, DRIVER'S LICENSE REINSTATMENTS AND SUPPORT OF THEIR CHILDREN. TO DISTRIBUTE EDUCATIONAL MATERIALS ABOUT THE ORGANIZATION'S PROGRAMS AND SERVICES TO THE AT-RISK POPULATION OF EX-OFFENDERS, AS WELL AS INFORMATION ABOUT THE WORK AND MISSION OF THE ORGANIZATION TO BUSINESS AND COMMUNITY LEADERS. TO PROVIDE MENTORING EDUCATION TRAINING TO EX-OFFENDERS WHO HAVE SUCCESSFULLY RE-ENTERED THE COMMUNITY AND PROVEN TO BE PRODUCTIVE, RESPONSIBLE, INDIVIDUALS WHO ARE CAPABLE OF ACTING AS MENTORS TO INDIVIDUALS THAT ARE CURRENTLY BEING SERVED.-$54,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALPHONSO BAILEYManagerFT$16,338$34,283$50,621
BERNARD LACYPresident-$0--
WILLARD JONESTreasurer-$0--
PERRY HINESSecretary-$0--
JAKE STAMPERMember-$0--
RICK WOODMember-$0--
SCOTT WILSONMember-$0--
DAN LIOTTIMember-$0--
Filing and Contact Details

Filer

Filer Name
Down But Not Out Communicationsinc
EIN
20-5730014
Phone
3179659011
Address
11819 GATWICK VIEW DRIVE, FISHERS, IN 46037-4127

Signing Officer

Name
Alphonso Bailey
Title
Manager
Phone
3179659011
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Haywood Henn Pc
Address
8435 KEYSTONE CROSSING STE 250, INDIANAPOLIS, IN 46240-4378
Preparer
John C Haywood
Phone
3172240220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,239 office expense 333 supplies 176 bank fees 165 equipment rental /maintenance 43 non-investment depreciation 307 total 2,263

Form 990-ez, Part II, Line 24

Equipment 7,247 7,247 less accumulated depreciation 6,446 6,753 employee advance 0 0 total 801 494

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,956 1,283

Form 990-ez, Part III

To equip adult and juvenile offenders, ex-offenders, and at-risk youth with the skills to overcome personal challenges through programs designed to build character.

Form 990-ez, Part III, Line 28

For adult volunteers to connect with ex-offenders who are re-entering the community through workshop and personal mentoring in order to provide practical education that leads to such things as employment, driver's license reinstatments and support of their children. To distribute educational materials about the organization's programs and services to the at-risk population of ex-offenders, as well as information about the work and mission of the organization to business and community leaders. To provide mentoring education training to ex-offenders who have successfully re-entered the community and proven to be productive, responsible, individuals who are capable of acting as mentors to individuals that are currently being served.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03172240220
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt032495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALPHONSO BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN LIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0494
IRS990EZ/OtherExpensesTotalAmt02263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP ADULT AND JUVENILE OFFENDERS, EX-OFFENDERS, AND AT-RISK YOUTH WITH THE SKILLS TO OVERCOME PERSONAL CHALLENGES THROUGH PROGRAMS DESIGNED TO BUILD CHARACTER.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt0350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054885
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051871
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062024
IRS990EZ/TotalProgramServiceExpensesAmt054885
IRS990EZ/TotalRevenueAmt066316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DBNO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0482190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055401
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,239 OFFICE EXPENSE 333 SUPPLIES 176 BANK FEES 165 EQUIPMENT RENTAL /MAINTENANCE 43 NON-INVESTMENT DEPRECIATION 307 TOTAL 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,247 7,247 LESS ACCUMULATED DEPRECIATION 6,446 6,753 EMPLOYEE ADVANCE 0 0 TOTAL 801 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EQUIP ADULT AND JUVENILE OFFENDERS, EX-OFFENDERS, AND AT-RISK YOUTH WITH THE SKILLS TO OVERCOME PERSONAL CHALLENGES THROUGH PROGRAMS DESIGNED TO BUILD CHARACTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR ADULT VOLUNTEERS TO CONNECT WITH EX-OFFENDERS WHO ARE RE-ENTERING THE COMMUNITY THROUGH WORKSHOP AND PERSONAL MENTORING IN ORDER TO PROVIDE PRACTICAL EDUCATION THAT LEADS TO SUCH THINGS AS EMPLOYMENT, DRIVER'S LICENSE REINSTATMENTS AND SUPPORT OF THEIR CHILDREN. TO DISTRIBUTE EDUCATIONAL MATERIALS ABOUT THE ORGANIZATION'S PROGRAMS AND SERVICES TO THE AT-RISK POPULATION OF EX-OFFENDERS, AS WELL AS INFORMATION ABOUT THE WORK AND MISSION OF THE ORGANIZATION TO BUSINESS AND COMMUNITY LEADERS. TO PROVIDE MENTORING EDUCATION TRAINING TO EX-OFFENDERS WHO HAVE SUCCESSFULLY RE-ENTERED THE COMMUNITY AND PROVEN TO BE PRODUCTIVE, RESPONSIBLE, INDIVIDUALS WHO ARE CAPABLE OF ACTING AS MENTORS TO INDIVIDUALS THAT ARE CURRENTLY BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSO BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03179659011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN BUT NOT OUT COMMUNICATIONSINC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0205730014
ReturnHeader/Filer/PhoneNum03179659011
ReturnHeader/Filer/USAddress/AddressLine1Txt011819 GATWICK VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0FISHERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460374127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263503918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 KEYSTONE CROSSING STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462404378
ReturnHeader/PreparerPersonGrp/PhoneNum03172240220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HAYWOOD
ReturnHeader/ReturnTs02016-05-16T12:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.86$0.14$0.72
2023Summary only. Only limited summary data is available for this year.$0.01$0.18$0.18$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.03$0.78$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.04$0.66$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.07$0.60$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.34$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.66$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.05$1.38$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.15$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$1.07$1.12$0.05