Civic Intelligence

Shared Enterprise Management Inc.

990 • Fiscal year 2013 • EIN 20-8228651

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileNONE
PO Box 74547902-0745

(765) 742-6390

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.43x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,615,827

Up $147,853 (+2.3%) from 2012

Net Assets

Down

$6,236,371

Down $227,861 (-3.5%) from 2012

Liabilities

Up

$379,456

Up $375,714 (+10040%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$266,079

Down $35,118 (-12%) from 2012

Expenses

Up

$492,725

Up $30,666 (+6.6%) from 2012

Net Income

Down

-$226,646

Down $65,784 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,639,237Liabilities 2011: $14,143Net Assets 2011: $6,625,0942011Assets 2012: $6,467,974Liabilities 2012: $3,742Net Assets 2012: $6,464,2322012Assets 2013: $6,615,827Liabilities 2013: $379,456Net Assets 2013: $6,236,3712013Assets 2014: $6,512,230Liabilities 2014: $354,968Net Assets 2014: $6,157,2622014Assets 2015: $6,278,695Liabilities 2015: $251,339Net Assets 2015: $6,027,3562015Assets 2016: $5,998,047Liabilities 2016: $75,556Net Assets 2016: $5,922,4912016Assets 2017: $5,868,583Liabilities 2017: $47,932Net Assets 2017: $5,820,6512017Assets 2018: $5,748,236Liabilities 2018: $12,235Net Assets 2018: $5,736,0012018Assets 2019: $5,675,953Liabilities 2019: $29,118Net Assets 2019: $5,646,8352019Assets 2020: $5,530,522Liabilities 2020: $54,286Net Assets 2020: $5,476,2362020Assets 2021: $5,352,241Liabilities 2021: $39,019Net Assets 2021: $5,313,2222021Assets 2022: $5,168,519Liabilities 2022: $17,912Net Assets 2022: $5,150,6072022Assets 2023: $5,031,523Liabilities 2023: $16,258Net Assets 2023: $5,015,2652023Assets 2024: $4,888,695Liabilities 2024: $7,676Net Assets 2024: $4,881,0192024

Highlighted filing

2013

Assets$6,615,827
Liabilities$379,456
Net Assets$6,236,371
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,124Expenses 2011: $591,218Net Income 2011: -$239,0942011Revenue 2012: $301,197Expenses 2012: $462,059Net Income 2012: -$160,8622012Revenue 2013: $266,079Expenses 2013: $492,725Net Income 2013: -$226,6462013Revenue 2014: $417,101Expenses 2014: $496,210Net Income 2014: -$79,1092014Revenue 2015: $424,079Expenses 2015: $553,987Net Income 2015: -$129,9082015Revenue 2016: $364,789Expenses 2016: $469,710Net Income 2016: -$104,9212016Revenue 2017: $387,677Expenses 2017: $489,516Net Income 2017: -$101,8392017Revenue 2018: $409,717Expenses 2018: $504,027Net Income 2018: -$94,3102018Revenue 2019: $425,995Expenses 2019: $512,703Net Income 2019: -$86,7082019Revenue 2020: $334,509Expenses 2020: $504,786Net Income 2020: -$170,2772020Revenue 2021: $284,445Expenses 2021: $447,012Net Income 2021: -$162,5672021Revenue 2022: $342,006Expenses 2022: $504,121Net Income 2022: -$162,1152022Revenue 2023: $383,568Expenses 2023: $518,237Net Income 2023: -$134,6692023Revenue 2024: $428,959Expenses 2024: $562,952Net Income 2024: -$133,9932024

Highlighted filing

2013

Revenue$266,079
Expenses$492,725
Net Income-$226,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$266,079
Mission and Program Overview

Mission

To manage facilities which house non-profit agencies and facilitate sharing of services among agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,282,317$6,226,969▼ $55,348
Other Notes and Loans Receivable, Net-$274,554-
Savings and Temporary Cash Investments$153,467$57,612▼ $95,855
Cash and Non-Interest-Bearing Accounts$29,194$53,220▲ $24,026
Prepaid Expenses and Deferred Charges$2,996$3,472▲ $476
Total Assets$6,467,974$6,615,827▲ $147,853
Liabilities
Mortgage Notes Payable Secured by Investment Property-$343,990-
Deferred Revenue$2,277$27,721▲ $25,444
Accounts Payable and Accrued Expenses$1,465$7,745▲ $6,280
Total Liabilities$3,742$379,456▲ $375,714
Net Assets / Fund Balance
Unrestricted Net Assets$6,464,232$6,236,371▼ $227,861
Total Net Assets Fund Balance$6,464,232$6,236,371▼ $227,861
Total Liabilities and Net Assets / Fund Balance$6,467,974$6,615,827▲ $147,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,182,470$1,483,061$6,665,531
Land$1,000,000-$1,000,000
Equipment$44,499$497,533$542,032
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nola GentryPresident
Bob CookDirector
David BerryDirector
David MartinDirector
Deborah SmithDirector
Randy WilliamsSecretary
Brent MithoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,950
Investment Income
$1,003
Other Revenue
$2,126
Change in Net Assets
$-226,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,706$622-$207,328
Depreciation Depletion$197,681$594-$198,275
Fees for Services Management$28,318$85-$28,403
Office Expenses$16,028$48-$16,076
Fees for Services Legal$4,182$13-$4,195
Interest$3,270$10-$3,280
Fees for Services Accounting$866$3-$869
Other Expenses$34$9-$34
All Other Expenses$-294$-1-$-295
Total Functional Expenses$491,247$1,478$0$492,725
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Main street management po box 745 lafayette, in 47902-0745”

Form 990, Page 6, Part VI, Line 7A

“Each member shall appoint its representative member director who will serve until sooner removed or resigns. At large directors are elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Members serve as board members”

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains signed statements from directors each year about possible conflicts and business relationships.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
20-8228651
Phone
7657426390

Signing Officer

Name
Nola Gentry
Title
President
Phone
7657426390
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola Gentry
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,215”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FSSA 35-6000158 6 X X 0 THE EXCEL CENTER 20-0749885 7 X X 0 AMERICAN RED CROSS TIPPECANOE COUNTY CHAPTER 35-0088800 7 X X X 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS AND FOSTERS THE SUPPORTED NONPROFIT ENTITIES BY LEASING BUILDING SPACE TO THE AGENCIES. WHILE NOT ALL AGENCIES MAY BE LISTED IN THE GOVERNING DOCUMENTS, THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT NONPROFIT ENTITIES BY LEASING SPACE AND ENCOURAGING COLLABORATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc67
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EXPERIENCE WORKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BOY SCOUTS OF AMERICA SAGAMORE COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12LAFAYETTE TRANSITIONAL HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13GIRL SCOUTS OF CENTRAL INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17AMERICAN RED CROSS TIPPECANOE COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20EXPERIENCE WORKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21BOY SCOUNTS OF AMERICAL SAGAMORE COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine22LAFAYETTE TRANSITIONAL HOUSING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine23GIRL SCOUTS OF CENTRAL INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine24FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine25FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine26THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine27AMERICAN RED CROSS OF TIPPECANOE COUNTY CHAPTER
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05182470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06665531
IRS990ScheduleD/EquipmentGrp/BookValueAmt044499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542032
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06226969
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN STREET MANAGEMENT PO BOX 745 LAFAYETTE, IN 47902-0745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL APPOINT ITS REPRESENTATIVE MEMBER DIRECTOR WHO WILL SERVE UNTIL SOONER REMOVED OR RESIGNS. AT LARGE DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SERVE AS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OBTAINS SIGNED STATEMENTS FROM DIRECTORS EACH YEAR ABOUT POSSIBLE CONFLICTS AND BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED AND APPROVED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492725
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0379456
IRS990/TotalLiabilitiesGrp/BOYAmt03742
IRS990/TotalLiabilitiesGrp/EOYAmt0379456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06464232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06236371
IRS990/TotalProgramServiceExpensesAmt0491247
IRS990/TotalProgramServiceRevenueAmt0262950
IRS990/TotalRevenueGrp/ExclusionAmt01003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266079
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06615827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06464232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06236371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 745
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode0479020745
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657426390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,615,827
Liabilities
$379,456
Net assets
$6,236,371
Revenue
$266,079
Expenses
$492,725
Net income
-$226,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.43$0.56$0.13
2023Summary only. Only limited summary data is available for this year.$5.03$0.02$5.02$0.38$0.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$0.34$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$0.28$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.05$5.48$0.33$0.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.03$5.65$0.43$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.74$0.41$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.05$5.82$0.39$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.08$5.92$0.36$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.25$6.03$0.42$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$6.51$0.35$6.16$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.24$0.27$0.49$0.23
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$6.46$0.30$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$6.64$0.01$6.63$0.35$0.59$0.24