Civic Intelligence

Martin Luther King Multi-Service Center Indianapolis Incorporated

990 • Fiscal year 2021 • EIN 23-7415846

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
40 West 40th StreetIndianapolis, IN 46208

(317) 923-4581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,550,913

Up $1,606,700 (+83%) from 2020

Net Assets

Up

$3,421,571

Up $1,597,788 (+88%) from 2020

Liabilities

Up

$129,342

Up $8,912 (+7.4%) from 2020

Revenue And Expenses

Revenue

Up

$5,319,711

Up $3,567,748 (+204%) from 2020

Expenses

Up

$3,721,923

Up $2,540,135 (+215%) from 2020

Net Income

Up

$1,597,788

Up $1,027,613 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,690,242Liabilities 2010: $97,697Net Assets 2010: $1,592,5452010Assets 2016: $1,116,976Liabilities 2016: $68,973Net Assets 2016: $1,048,0032016Assets 2017: $1,082,123Liabilities 2017: $22,581Net Assets 2017: $1,059,5422017Assets 2018: $1,275,293Liabilities 2018: $46,116Net Assets 2018: $1,229,1772018Assets 2019: $1,311,452Liabilities 2019: $57,843Net Assets 2019: $1,253,6092019Assets 2020: $1,944,213Liabilities 2020: $120,430Net Assets 2020: $1,823,7832020Assets 2021: $3,550,913Liabilities 2021: $129,342Net Assets 2021: $3,421,5712021Assets 2021: $4,834,546Liabilities 2021: $420,490Net Assets 2021: $4,414,0562021Assets 2022: $6,458,276Liabilities 2022: $268,779Net Assets 2022: $6,189,4972022Assets 2023: $12,081,406Liabilities 2023: $173,717Net Assets 2023: $11,907,6892023Assets 2024: $12,424,227Liabilities 2024: $204,742Net Assets 2024: $12,219,4852024

Highlighted filing

2021

Assets$3,550,913
Liabilities$129,342
Net Assets$3,421,571
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $706,2312010Revenue 2016: $409,059Expenses 2016: $460,344Net Income 2016: -$51,2852016Revenue 2017: $698,231Expenses 2017: $686,692Net Income 2017: $11,5392017Revenue 2018: $1,113,456Expenses 2018: $943,821Net Income 2018: $169,6352018Revenue 2019: $1,135,419Expenses 2019: $1,110,987Net Income 2019: $24,4322019Revenue 2020: $1,751,963Expenses 2020: $1,181,788Net Income 2020: $570,1752020Revenue 2021: $5,319,711Expenses 2021: $3,721,923Net Income 2021: $1,597,7882021Revenue 2021: $4,461,315Expenses 2021: $1,871,042Net Income 2021: $2,590,2732021Revenue 2022: $3,976,008Expenses 2022: $2,200,567Net Income 2022: $1,775,4412022Revenue 2023: $8,624,254Expenses 2023: $2,906,062Net Income 2023: $5,718,1922023Revenue 2024: $3,636,862Expenses 2024: $3,600,886Net Income 2024: $35,9762024

Highlighted filing

2021

Revenue$5,319,711
Expenses$3,721,923
Net Income$1,597,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$5,319,711
Mission and Program Overview

Mission

The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth, seniors, and families.

The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth,seniors, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,189$2,439,893▲ $1,694,704
Land, Buildings, and Equipment, Net$1,092,738$1,065,346▼ $27,392
Pledges and Grants Receivable$106,286$45,674▼ $60,612
Total Assets$1,944,213$3,550,913▲ $1,606,700
Liabilities
Unsecured Notes Loans Payable$82,700$82,700→ $0
Other Liabilities$7,246$24,656▲ $17,410
Accounts Payable and Accrued Expenses$30,484$21,986▼ $8,498
Total Liabilities$120,430$129,342▲ $8,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,131$3,421,571▲ $2,183,440
Net Assets With Donor Restrictions$585,652--
Total Net Assets Fund Balance$1,823,783$3,421,571▲ $1,597,788
Total Liabilities and Net Assets / Fund Balance$1,944,213$3,550,913▲ $1,606,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,988$589,015$1,070,003
Buildings$179,325$262,253$441,578
Other Land Buildings$169,609$58,463$228,072
Land$218,672-$218,672
Equipment$16,752$162,315$179,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison LutheExecutive DiFT$73,850$73,850

Board Members and Trustees

NameTitle
Devin ThomasPresident
Dana HarrisonDirector
Jeff CheesmanDirector
Lisa MimsDirector
Rachel StevensDirector
Regina MajorsDirector
Ryan PuckettDirector
Siobhan Mcevoy-levyDirector
Steven StreetDirector
Alli EmhardtSecretary
Rick PowisTreasurer
Evelyn Ridley-turnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,308,810
Program Service Revenue
$8,589
Investment Income
$2,312
Other Revenue
$0
All Other Contributions
$5,198,810
Change in Net Assets
$1,597,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,711
Total Revenue per Audited Statements
$5,319,711
Total Revenue per Form 990
$5,319,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,630,008
Salaries, Compensation, and Employee Benefits$1,091,915
Total Fundraising Expense$105,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,170$129,638-$1,024,808
Fees for Services Other$98,813$1,955-$100,768
Depreciation Depletion$68,319$7,135-$75,454
Payroll Taxes$66,194$913-$67,107
Occupancy$46,547$4,909-$51,456
Other Expenses$24,065$2,674$105,717$26,739
All Other Expenses$18,003$7,474-$25,477
Insurance$18,713$2,079-$20,792
Conferences and Meetings$3,588$10,410-$13,998
Travel$7,194$3,933-$11,127
Office Expenses-$1,313-$1,313
Total Functional Expenses$3,425,966$190,240$105,717$3,721,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,721,923
Total Expenses per Audited Statements$3,721,923
Total Expenses per Form 990$3,721,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll$20,506
Credit Cards Payable$4,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Entire return was distributed to each board member for review. Board members then voted approval of the return as presented.”

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

“Executive committee sets salaries.”

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

“Executive committee sets salaries.”

Form 990, Page 6, Part VI, Line 19

“Policies and governing documents are not published, but are available on request. Some financial information is included in written materials issued by the center. The accountant's audit report is available on request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Multi-service
EIN
23-7415846
Phone
3179234581
Address
40 WEST 40TH STREET, INDIANAPOLIS, IN 46208
Doing Business As
Martin Luther King Community Center

Signing Officer

Name
Allison Luthe
Title
Executive Director
Phone
3179234581
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Thomas
Formed
1981
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
180

Preparer

Firm
Cox Beckman Goss & Company
Address
6612 E 75TH STREET SUITE 300, INDIANAPOLIS, IN 46250
Preparer
David R Goss CPA
Phone
3175450845
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01711777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0710244
IRS990/PYOtherRevenueAmt024271
IRS990/PYProgramServiceRevenueAmt015486
IRS990/PYRevenuesLessExpensesAmt0570175
IRS990/PYSalariesCompEmpBnftPaidAmt0471544
IRS990/PYTotalExpensesAmt01181788
IRS990/PYTotalRevenueAmt01751963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01597788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05308810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08756078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt08756078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05308810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08756078
IRS990ScheduleA/TotalSupportAmt08787605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441578
IRS990ScheduleD/EquipmentGrp/BookValueAmt016752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179067
IRS990ScheduleD/ExpensesSubtotalAmt03721923
IRS990ScheduleD/LandGrp/BookValueAmt0218672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05319711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065346
IRS990ScheduleD/TotalExpensesPerForm990Amt03721923
IRS990ScheduleD/TotalLiabilityAmt024656
IRS990ScheduleD/TotalRevenuePerForm990Amt05319711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05319711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03721923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS THEN VOTED APPROVAL OF THE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND GOVERNING DOCUMENTS ARE NOT PUBLISHED, BUT ARE AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS INCLUDED IN WRITTEN MATERIALS ISSUED BY THE CENTER. THE ACCOUNTANT'S AUDIT REPORT IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944213
IRS990/TotalAssetsEOYAmt03550913
IRS990/TotalAssetsGrp/BOYAmt01944213
IRS990/TotalAssetsGrp/EOYAmt03550913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05308810
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03425966
IRS990/TotalFunctionalExpensesGrp/TotalAmt03721923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120430
IRS990/TotalLiabilitiesEOYAmt0129342
IRS990/TotalLiabilitiesGrp/BOYAmt0120430
IRS990/TotalLiabilitiesGrp/EOYAmt0129342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03421571
IRS990/TotalProgramServiceExpensesAmt03425966
IRS990/TotalProgramServiceRevenueAmt08589
IRS990/TotalReportableCompFromOrgAmt073850
IRS990/TotalRevenueGrp/ExclusionAmt02312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05319711
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03550913
IRS990/TravelGrp/ManagementAndGeneralAmt03933
IRS990/TravelGrp/ProgramServicesAmt07194
IRS990/TravelGrp/TotalAmt011127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 W 40TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046208
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,913
Liabilities
$129,342
Net assets
$3,421,571
Revenue
$5,319,711
Expenses
$3,721,923
Net income
$1,597,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.20$12.2$3.64$3.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.17$11.9$8.62$2.91$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.27$6.19$3.98$2.20$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.42$4.41$4.46$1.87$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$5.32$3.72$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$1.75$1.18$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.14$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.11$0.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.41$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.59$0.71