Civic Intelligence

Somebody Inc.

990 • Fiscal year 2018 • EIN 27-2096655

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

Organization ProfileNA
2801 GuilfordIndianapolis, IN 46205

(317) 431-5371

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$530,540

Up $43,998 (+9.0%) from 2017

Net Assets

Up

$439,042

Up $225,040 (+105%) from 2017

Liabilities

Down

$91,498

Down $181,042 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$428,165

Up $333,122 (+350%) from 2017

Expenses

Up

$203,125

Up $203,125 from 2017

Net Income

Up

$225,040

Up $129,997 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$530,540
Liabilities$91,498
Net Assets$439,042
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$428,165
Expenses$203,125
Net Income$225,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Gross Receipts
$428,165
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$411,540$466,540▲ $55,000
Rtn Earn Endowment Incm Other Fnds$214,002$439,042▲ $225,040
Savings and Temporary Cash Investments$75,000$64,000▼ $11,000
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$486,542$530,540▲ $43,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,540$71,498▼ $201,042
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$272,540$91,498▼ $181,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,002$439,042▲ $225,040
Total Liabilities and Net Assets / Fund Balance$486,542$530,540▲ $43,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000-$7,000
Buildings$459,540--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward BrownPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,400
Investment Income
$0
Other Revenue
$352,765
Change in Net Assets
$225,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,125
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
All Other Expenses$12,125--$12,125
Other Expenses$5,200--$5,200
Total Functional Expenses$203,125$0$0$203,125
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
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, Indianapolis, IN 46205

Signing Officer

Name
Ed Brown
Title
Director
Signed
2019-06-08
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 U, Indianapolis, IN 46237
Preparer
Judd D Lawrie
Phone
3178867456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Debt used to acquire investment property”

Raw XML Appendix293 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012125
IRS990/AllOtherExpensesGrp/TotalAmt012125
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD BROWN
IRS990/BooksInCareOfDetail/PhoneNum03174315371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S AUDUBON ROAD
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IRS990/CYOtherRevenueAmt0352765
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466540
IRS990/LandBldgEquipCostOrOtherBssAmt0466540
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0REHAB RESIDENTIAL HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071498
IRS990/NetAssetsOrFundBalancesBOYAmt0214002
IRS990/NetAssetsOrFundBalancesEOYAmt0439042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sale of properties
IRS990/OtherExpensesGrp/Desc1Programming
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities/Auto
IRS990/OtherExpensesGrp/ProgramServicesAmt0169500
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt212800
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt0169500
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt212800
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherRevenueMiscGrp/Desc0Sale of Rehab
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127765
IRS990/OtherRevenueTotalAmt0352765
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gifts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt020043
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IRS990/PYRevenuesLessExpensesAmt095043
IRS990/PYTotalRevenueAmt095043
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214002
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0459540
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466540
IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somebody Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0272096655
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Guilford
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.73.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lawrie CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07855 S Emerson Ave Suite U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03178867456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD D LAWRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-08T09:02:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,540
Liabilities
$91,498
Net assets
$439,042
Revenue
$428,165
Expenses
$203,125
Net income
$225,040
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