Civic Intelligence

Down But Not Out Communications Inc.

990EZ • Fiscal year 2020 • EIN 20-5730014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1145 E Washington Street Apt 303Indianapolis, IN 46201

(317) 965-9011

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

316%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,407

Up $9,427 (+316%) from 2019

Net Assets

Down

-$7,481

Down $9,125 (-555%) from 2019

Liabilities

Up

$19,888

Up $18,552 (+1389%) from 2019

Revenue

Up

$60,374

Up $24,909 (+70%) from 2019

Expenses

Up

$69,499

Up $33,348 (+92%) from 2019

Net Income

Down

-$9,125

Down $8,439 (-1230%) from 2019

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: $1,2832015Assets 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

2020

Assets$12,407
Liabilities$19,888
Net Assets-$7,481

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 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

2020

Revenue$60,374
Expenses$69,499
Net Income-$9,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$60,374
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.-$54,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALPHONSO BAILEYManagerFT$27,048$5,592$32,640
BERNARD LACYPresident-$0--
WILLARD JONESTreasurer-$0--
PERRY HINESSecretary-$0--
BERNARD LACYMember-$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
1145 E WASHINGTON STREET APT 303, INDIANAPOLIS, IN 46201

Signing Officer

Name
Alphonso Bailey
Title
Manager
Phone
3179659011
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Delta Wealth Cpas & Advisors LLC
Address
3755 E 82ND STREET SUITE 100, INDIANAPOLIS, IN 46240
Preparer
Ryan W Robertson CPA
Phone
3172240220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Eidl grant 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses bank fees 645 facilities & equipment 3,399 meals 1,637 office expense 699 operations 3,702 program expenses 3,511 supplies 13,733 telephone 20 travel 757 liability insurance 457 total 28,560

Form 990-ez, Part II, Line 24

Equipment 7,247 7,247 less accumulated depreciation 7,247 7,247 total 0 0

Form 990-ez, Part II, Line 26

Payroll tax liability 1,336 2,088 sba loan 0 17,800

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 Appendix183 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ALPHONSO BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BERNARD LACY
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN LIOTTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028560
IRS990EZ/OtherRevenueTotalAmt01000
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IRS990EZ/PrintingPublicationsPostageAmt0623
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DBNO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034055
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL GRANT 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 645 FACILITIES & EQUIPMENT 3,399 MEALS 1,637 OFFICE EXPENSE 699 OPERATIONS 3,702 PROGRAM EXPENSES 3,511 SUPPLIES 13,733 TELEPHONE 20 TRAVEL 757 LIABILITY INSURANCE 457 TOTAL 28,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,247 7,247 LESS ACCUMULATED DEPRECIATION 7,247 7,247 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 1,336 2,088 SBA LOAN 0 17,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5FOR 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSO BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03179659011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELTA WEALTH CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 E 82ND STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03172240220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W ROBERTSON CPA
ReturnHeader/ReturnTs02021-11-15T13:58:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALPHONSO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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