Civic Intelligence

Shared Enterprise Management Inc.

990 • Fiscal year 2016 • EIN 20-8228651

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileNONE
PO Box 745Lafayette, IN 47902-0745

(765) 742-6390

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,998,047

Down $280,648 (-4.5%) from 2015

Net Assets

Down

$5,922,491

Down $104,865 (-1.7%) from 2015

Liabilities

Down

$75,556

Down $175,783 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$364,789

Down $59,290 (-14%) from 2015

Expenses

Down

$469,710

Down $84,277 (-15%) from 2015

Net Income

Up

-$104,921

Up $24,987 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$5,998,047
Liabilities$75,556
Net Assets$5,922,491
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$364,789
Expenses$469,710
Net Income-$104,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$364,789
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$5,904,683$5,748,614▼ $156,069
Other Notes and Loans Receivable, Net$155,186--
Cash and Non-Interest-Bearing Accounts$125,104$155,179▲ $30,075
Savings and Temporary Cash Investments$90,163$90,674▲ $511
Prepaid Expenses and Deferred Charges$3,559$3,580▲ $21
Total Assets$6,278,695$5,998,047▼ $280,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,441$31,488▼ $204,953
Deferred Revenue$9,084$23,841▲ $14,757
Accounts Payable and Accrued Expenses$5,814$20,227▲ $14,413
Total Liabilities$251,339$75,556▼ $175,783
Net Assets / Fund Balance
Unrestricted Net Assets$6,027,356$5,922,491▼ $104,865
Total Net Assets Fund Balance$6,027,356$5,922,491▼ $104,865
Total Liabilities and Net Assets / Fund Balance$6,278,695$5,998,047▼ $280,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,698,257$1,996,195$6,694,452
Land$1,000,000-$1,000,000
Equipment$50,357$560,185$610,542
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nola GentryPresident
Ed DunnDirector
Norm ReimondoDirector
Tim VanderplaatsDirector
Brent MithoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,449
Investment Income
$4,611
Other Revenue
$729
Change in Net Assets
$-104,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,710
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$201,148$32,300-$233,448
Depreciation Depletion$183,869--$183,869
Fees for Services Management-$28,129-$28,129
Office Expenses$10,620--$10,620
Interest$985$8,451-$9,436
Fees for Services Legal$1,361--$1,361
Fees for Services Accounting$1,000--$1,000
Other Expenses-$198-$198
Total Functional Expenses$398,983$70,727$0$469,710
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 6

“Each member shall be an entity that qualifies as an organization exempt under section 5801(c)3 of the united states internal revenue code of 1986, as the same may be amended, which holds a leasehold interest in the building located on the southeast corner of the intersection of 18th and union streets in lafayette, indiana, which is to be owned by the corporation.”

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

Filer Name
Shared Enterprise Management Inc
EIN
20-8228651
Phone
7657426390
Address
PO BOX 745, LAFAYETTE, IN 47902-0745

Signing Officer

Name
Nola Gentry
Title
President
Phone
7657426390
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola Gentry
Formed
2006
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 56”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE FACILITIES WHICH HOUSE NON-PROFIT AGENCIES AND FACILITATE SHARING OF SERVICES AMONG AGENCIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAIN STREET MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07657426390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 745
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 745
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125104
IRS990/CashNonInterestBearingGrp/EOYAmt0155179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04611
IRS990/CYOtherExpensesAmt0469710
IRS990/CYOtherRevenueAmt0729
IRS990/CYProgramServiceRevenueAmt0359449
IRS990/CYRevenuesLessExpensesAmt0-104921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0469710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364789
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09084
IRS990/DeferredRevenueGrp/EOYAmt023841
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183869
IRS990/DepreciationDepletionGrp/TotalAmt0183869
IRS990/Desc0PROVIDED AND MANAGED FACILITIES INCLUDING A BUILDING, EQUIPMENT, AND FURNISHINGS FOR TAX EXEMPT ENTITIES IN LAFAYETTE, INDIANA. FACILITATED THE SHARING OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01361
IRS990/FeesForServicesLegalGrp/TotalAmt01361
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028129
IRS990/FeesForServicesManagementGrp/TotalAmt028129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM VANDERPLAATS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2NORM REIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MITHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4NOLA GENTRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08451
IRS990/InterestGrp/ProgramServicesAmt0985
IRS990/InterestGrp/TotalAmt09436
IRS990/InvestmentIncomeGrp/ExclusionAmt04611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05904683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05748614
IRS990/LandBldgEquipCostOrOtherBssAmt08304994
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE FACILITIES WHICH HOUSE NON-PROFIT AGENCIES AND FACILITATE SHARING OF SERVICES AMONG AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031488
IRS990/NetAssetsOrFundBalancesBOYAmt06027356
IRS990/NetAssetsOrFundBalancesEOYAmt05922491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032300
IRS990/OccupancyGrp/ProgramServicesAmt0201148
IRS990/OccupancyGrp/TotalAmt0233448
IRS990/OfficeExpensesGrp/ProgramServicesAmt010620
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt056
IRS990/OtherExpensesGrp/Desc0LEASING COMMISSION EXPENS
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/TotalAmt01649
IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03580
IRS990/PrincipalOfficerNm0NOLA GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09476
IRS990/PYOtherExpensesAmt0553987
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt0390415
IRS990/PYRevenuesLessExpensesAmt0-129908
IRS990/PYTotalExpensesAmt0553987
IRS990/PYTotalRevenueAmt0424079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090674
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ABILITIES SERVICES, INC 35-1266320 10 X 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520817955
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1351781229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2351099083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3356000158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4200749885
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5351266320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXPERIENCE WORKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAFAYETTE TRANSITIONAL HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ABILITIES SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXPERIENCE WORKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1LAFAYETTE TRANSITIONAL HOUSING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5ABILITIES SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04698257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01996195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06694452
IRS990ScheduleD/EquipmentGrp/BookValueAmt050357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610542
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05748614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN STREET MANAGEMENT PO BOX 745 LAFAYETTE, IN 47902-0745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE AN ENTITY THAT QUALIFIES AS AN ORGANIZATION EXEMPT UNDER SECTION 5801(C)3 OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986, AS THE SAME MAY BE AMENDED, WHICH HOLDS A LEASEHOLD INTEREST IN THE BUILDING LOCATED ON THE SOUTHEAST CORNER OF THE INTERSECTION OF 18TH AND UNION STREETS IN LAFAYETTE, INDIANA, WHICH IS TO BE OWNED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3MEMBERS SERVE AS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS SIGNED STATEMENTS FROM DIRECTORS EACH YEAR ABOUT POSSIBLE CONFLICTS AND BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEWED AND APPROVED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06278695
IRS990/TotalAssetsEOYAmt05998047
IRS990/TotalAssetsGrp/BOYAmt06278695
IRS990/TotalAssetsGrp/EOYAmt05998047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251339
IRS990/TotalLiabilitiesEOYAmt075556
IRS990/TotalLiabilitiesGrp/BOYAmt0251339
IRS990/TotalLiabilitiesGrp/EOYAmt075556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06027356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05922491
IRS990/TotalProgramServiceExpensesAmt0398983
IRS990/TotalProgramServiceRevenueAmt0359449
IRS990/TotalRevenueGrp/ExclusionAmt04611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364789
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06278695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05998047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06027356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05922491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 745
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657426390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED ENTERPRISE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0208228651
ReturnHeader/Filer/PhoneNum07657426390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479020745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-03-24T15:59:17+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998,047
Liabilities
$75,556
Net assets
$5,922,491
Revenue
$364,789
Expenses
$469,710
Net income
-$104,921
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
2016Detailed filing. Detailed filing data is available for this year.$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