Civic Intelligence

Somebody Inc.

990 • Fiscal year 2016 • EIN 27-2096655

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2018

Organization ProfileNA
2801 Guilford AveIndianapolis, IN 46205

(317) 431-5371

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$381,053

No earlier filing loaded for comparison.

Net Assets

$86,913

No earlier filing loaded for comparison.

Liabilities

$294,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

$137,093

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$137,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $381,053Liabilities 2016: $294,140Net Assets 2016: $86,9132016Assets 2017: $486,542Liabilities 2017: $272,540Net Assets 2017: $214,0022017Assets 2018: $530,540Liabilities 2018: $91,498Net Assets 2018: $439,0422018Assets 2019: $530,540Liabilities 2019: $76,000Net Assets 2019: $454,5402019Assets 2020: $510,290Liabilities 2020: $565,000Net Assets 2020: -$54,7102020Assets 2021: $505,570Liabilities 2021: $0Net Assets 2021: $505,5702021Assets 2022: $480,540Liabilities 2022: $0Net Assets 2022: $480,5402022Assets 2023: $182,000Liabilities 2023: $20,890Net Assets 2023: $161,1102023Assets 2024: $197,700Liabilities 2024: $0Net Assets 2024: $197,7002024

Highlighted filing

2016

Assets$381,053
Liabilities$294,140
Net Assets$86,913
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $137,093Expenses 2016: $0Net Income 2016: $137,0932016Revenue 2017: $95,043Expenses 2017: $0Net Income 2017: $95,0432017Revenue 2018: $428,165Expenses 2018: $203,125Net Income 2018: $225,0402018Revenue 2019: $276,376Expenses 2019: $109,950Net Income 2019: $166,4262019Revenue 2020: $81,575Expenses 2020: $39,790Net Income 2020: $41,7852020Revenue 2021: $262,075Expenses 2021: $48,729Net Income 2021: $213,3462021Revenue 2022: $102,075Expenses 2022: $21,590Net Income 2022: $80,4852022Revenue 2023: $182,000Expenses 2023: $20,890Net Income 2023: $161,1102023Revenue 2024: $188,000Expenses 2024: $45,590Net Income 2024: $142,4102024

Highlighted filing

2016

Revenue$137,093
Expenses$0
Net Income$137,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$181,600
Mission and Program Overview

Mission

We assist low-income famolies with housing while pursuing their post-secondary education.

REHAB HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$277,500▼ $22,500
Cash and Non-Interest-Bearing Accounts$257,501$103,553▼ $153,948
Rtn Earn Endowment Incm Other Fnds$257,501$86,913▼ $170,588
Total Assets$557,501$381,053▼ $176,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$294,140▼ $5,860
Total Liabilities$300,000$294,140▼ $5,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,501$86,913▼ $170,588
Total Liabilities and Net Assets / Fund Balance$557,501$381,053▼ $176,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000-$7,000
Buildings$270,500$-118,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward BrownPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,400
Other Revenue
$22,693
Change in Net Assets
$137,093
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,600--$0
Total Functional Expenses$18,600$0$0$0
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somebody Inc
EIN
27-2096655
Address
2801 Guilford Ave, Indianapolis, IN 46205

Signing Officer

Name
Ed Brown
Title
Pres
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brown
Formed
2010
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Lawrie CPA Group
Address
7855 S Emerson Ave Suite A, Indianapolis, IN 46237
Preparer
Judd D Lawrie
Phone
3178867456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of net assets”

Raw XML Appendix280 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
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03174315371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S AUDUBON ROAD
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt0114400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133000
IRS990/GrossReceiptsAmt0181600
IRS990/GrossRentsGrp/RealAmt048600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277500
IRS990/LandBldgEquipCostOrOtherBssAmt0277500
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018600
IRS990/LessRentalExpensesGrp/RealAmt025907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0REHAB RESIDENTIAL HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
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IRS990/NetAssetsOrFundBalancesEOYAmt086913
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-307681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sale of properties
IRS990/OtherExpensesGrp/ProgramServicesAmt018600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0195600
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137093
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt022693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257501
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-118000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0270500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0272096655
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Guilford Ave
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07855 S Emerson Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03178867456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD D LAWRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T01:07:47-00:00
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
$381,053
Liabilities
$294,140
Net assets
$86,913
Revenue
$137,093
Expenses
$0
Net income
$137,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.88$0.46$1.42
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$1.82$0.21$1.61
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.02$0.22$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.62$0.49$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.65$0.55$0.82$0.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.55$2.76$1.10$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.91$4.39$4.28$2.03$2.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.73$2.14$0.95$0.00$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.94$0.87$1.37$0.00$1.37