Civic Intelligence

Southern Indiana Pro Bono Referrals Inc

EIN 26-1273568 • 501(c)3 • Jeffersonville, IN

Profile

Coordination of pro bono legal services

209 East Chestnut StreetJeffersonville, IN 47130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$32,054

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

420%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,271

Up $1,834 (+420%) from 2018

Liabilities

Down

$389

Down $423 (-52%) from 2018

Net Assets

Up

$1,882

Up $2,257 (+602%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$90,248

Down $9,895 (-9.9%) from 2018

Expenses

Down

$87,991

Down $24,348 (-22%) from 2018

Net Income

Up

$2,257

Up $14,453 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $20,174Liabilities 2013: $0Net Assets 2013: $20,1742013Assets 2014: $24,580Liabilities 2014: $198Net Assets 2014: $24,3822014Assets 2015: $26,406Liabilities 2015: $466Net Assets 2015: $25,9402015Assets 2016: $10,096Liabilities 2016: $242Net Assets 2016: $9,8542016Assets 2017: $12,263Liabilities 2017: $442Net Assets 2017: $11,8212017Assets 2018: $437Liabilities 2018: $812Net Assets 2018: -$3752018Assets 2019: $2,271Liabilities 2019: $389Net Assets 2019: $1,8822019

Highlighted filing

2019

Assets$2,271
Liabilities$389
Net Assets$1,882
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $86,246Expenses 2013: $66,945Net Income 2013: $19,3012013Revenue 2014: $74,750Expenses 2014: $70,542Net Income 2014: $4,2082014Revenue 2015: $90,840Expenses 2015: $89,282Net Income 2015: $1,5582015Revenue 2016: $79,917Expenses 2016: $96,003Net Income 2016: -$16,0862016Revenue 2017: $99,679Expenses 2017: $97,712Net Income 2017: $1,9672017Revenue 2018: $100,143Expenses 2018: $112,339Net Income 2018: -$12,1962018Revenue 2019: $90,248Expenses 2019: $87,991Net Income 2019: $2,2572019

Highlighted filing

2019

Revenue$90,248
Expenses$87,991
Net Income$2,257
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271
Liabilities
$389
Net assets
$1,882
Revenue
$90,248
Expenses
$87,991
Net income
$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.00$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$0.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$90,248
Mission and Program Overview

Mission

Coordination of pro bono legal services

Program Services

DescriptionGrantsExpenses
Manage the coordination of pro bono legal assistance for the indigent population in this area.-$87,991
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E FondrisiPlan AdministratorFT$32,054-$32,054
Neal BailenPresident-$0--
Charles MurphySecretary-$0--
R Gregory NeelyDirector-$0--
J Mark RobinsonDirector-$0--
Hon L Vicki CarmichaelAppointed Head Of Program-$0--
Amy RothTreasurer-$0--
Brittany WilsonVice President-$0--
George GesenhuesDirector-$0--
Bob HamiltonDirector-$0--
Maryland AustinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Indiana Pro Bono Referrals Inc
EIN
26-1273568
Address
209 East Chestnut Street, Jeffersonville, IN 47130

Signing Officer

Name
Mary Fondrisi
Title
Plan Administra
Phone
8122888002
Signed
2020-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company CPAs
Address
3425 Grant Line Road, New Albany, IN 47150
Preparer
Rex A Davidson CPA
Phone
8129447677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes Payroll 5,165Insurance 3,152Dues and subscriptions 722Bank Fees 67”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 812 389”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary E Fondrisi
IRS990EZ/BooksInCareOfDetail/PhoneNum08122888002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E Chestnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jeffersonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02271
IRS990EZ/GrossReceiptsAmt090248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01882
IRS990EZ/OccupancyRentUtltsAndMaintAmt05989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary E Fondrisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neal Bailen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R Gregory Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J Mark Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hon L Vicki Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittany Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Gesenhues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maryland Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Plan Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Appointed Head of Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordination of pro bono legal services
IRS990EZ/PrintingPublicationsPostageAmt03372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage the coordination of pro bono legal assistance for the indigent population in this area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087991
IRS990EZ/TotalProgramServiceExpensesAmt087991
IRS990EZ/TotalRevenueAmt090248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460824
IRS990ScheduleA/TotalSupportAmt0460824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes Payroll 5,165Insurance 3,152Dues and subscriptions 722Bank Fees 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll liabilities 812 389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Fondrisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Plan Administra
ReturnHeader/BusinessOfficerGrp/PhoneNum08122888002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Indiana Pro Bono Referrals Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261273568
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 East Chestnut Street
ReturnHeader/Filer/USAddress/CityNm0Jeffersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03538352020093zkhaofs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.29.248.57
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTm016:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300270593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 Grant Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129447677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Davidson CPA
ReturnHeader/ReturnTs02020-04-02T12:55:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits