Civic Intelligence

East Central Indiana Eci Regional

EIN 27-3248175 • 501(c)3 • Muncie, IN

Profile

Rgional vision, providing collaborative leadership and professional services to develop effective solutions and maximize economic

1208 W White River Blvd Ste 112Muncie, IN 47303
Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$137,666

Down $277,562 (-67%) from 2023

Liabilities

Down

$23,162

Down $147,029 (-86%) from 2023

Net Assets

Down

$114,504

Down $130,533 (-53%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$634,068

Down $64,243 (-9.2%) from 2023

Expenses

Up

$773,077

Up $192,558 (+33%) from 2023

Net Income

Down

-$139,009

Down $256,801 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $24,078Liabilities 2011: $0Net Assets 2011: $24,0782011Assets 2015: $31,475Liabilities 2015: $1,685Net Assets 2015: $29,7902015Assets 2016: $533Liabilities 2016: $1,941Net Assets 2016: -$1,4082016Assets 2017: $3,242Liabilities 2017: $1,435Net Assets 2017: $1,8072017Assets 2018: $1,106Liabilities 2018: $0Net Assets 2018: $1,1062018Assets 2019: $10,764Liabilities 2019: $741Net Assets 2019: $10,0232019Assets 2020: $52,483Liabilities 2020: $28,739Net Assets 2020: $23,7442020Assets 2021: $157,521Liabilities 2021: $29,311Net Assets 2021: $128,2102021Assets 2022: $251,866Liabilities 2022: $124,621Net Assets 2022: $127,2452022Assets 2023: $415,228Liabilities 2023: $170,191Net Assets 2023: $245,0372023Assets 2024: $137,666Liabilities 2024: $23,162Net Assets 2024: $114,5042024

Highlighted filing

2024

Assets$137,666
Liabilities$23,162
Net Assets$114,504
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $122,3362011Revenue 2015: $167,253Expenses 2015: $161,543Net Income 2015: $5,7102015Revenue 2016: $112,712Expenses 2016: $143,910Net Income 2016: -$31,1982016Revenue 2017: $167,189Expenses 2017: $163,974Net Income 2017: $3,2152017Revenue 2018: $162,492Expenses 2018: $163,192Net Income 2018: -$7002018Revenue 2019: $213,428Expenses 2019: $204,511Net Income 2019: $8,9172019Revenue 2020: $292,819Expenses 2020: $279,098Net Income 2020: $13,7212020Revenue 2021: $270,054Expenses 2021: $165,588Net Income 2021: $104,4662021Revenue 2022: $423,186Expenses 2022: $424,151Net Income 2022: -$9652022Revenue 2023: $698,311Expenses 2023: $580,519Net Income 2023: $117,7922023Revenue 2024: $634,068Expenses 2024: $773,077Net Income 2024: -$139,0092024

Highlighted filing

2024

Revenue$634,068
Expenses$773,077
Net Income-$139,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,666
Liabilities
$23,162
Net assets
$114,504
Revenue
$634,068
Expenses
$773,077
Net income
-$139,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$6.34$7.73$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.70$2.45$6.98$5.81$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.25$1.27$4.23$4.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.28$2.70$1.66$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.24$2.93$2.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.13$2.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.67$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.13$1.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.67$1.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$634,068
Mission and Program Overview

Mission

Rgional vision, providing collaborative leadership and professional services to develop effective solutions and maximize economic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,228$137,666▼ $277,562
Total Assets$415,228$137,666▼ $277,562
Liabilities
Grants Payable$167,660$18,538▼ $149,122
Other Liabilities$2,531$4,624▲ $2,093
Total Liabilities$170,191$23,162▼ $147,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,037$114,504▼ $130,533
Total Net Assets Fund Balance$245,037$114,504▼ $130,533
Total Liabilities and Net Assets / Fund Balance$415,228$137,666▼ $277,562
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William WaltersExec Director
Bill RockMember
Brett EllisonMember
Brian McgalliardMember
Dan RidenourMember
David BroylesMember
Donald AllenMember
Gary GardnerMember
James KingMember
Jensen GlazeMember
Jessica PiperMember
Jonathan PerezMember
Josh MillerMember
Justin SaathoffMember
Lois JonesMember
Meghan DeckmanMember
Randy DunnuckMember
Rick GlaubMember
Rob KeislingMember
Robert McnuttMember
Steve BroganMember
Steve KelleyMember
Tom BorchersMember
Shane MiddlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-139,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,774
Salaries, Compensation, and Employee Benefits$227,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,882--$208,882
Fees for Services Management$191,460--$191,460
Travel$31,900--$31,900
Other Expenses$30,000--$30,000
Payroll Taxes$18,313--$18,313
Occupancy$12,093--$12,093
Office Expenses$11,244--$11,244
Information Technology$10,653--$10,653
Fees for Services Accounting$9,575--$9,575
Benefits to Members$4,450--$4,450
Insurance$3,440--$3,440
Conferences and Meetings$2,315--$2,315
Other Employee Benefits$658--$658
Total Functional Expenses$773,077$0$0$773,077
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
Payroll Liabilities$4,624
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“ANNUALLY”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Central Indiana (eci) Regional
EIN
27-3248175
In Care Of
% William Walters
Phone
7652540116
Address
1208 W WHITE RIVER BLVD STE 112, MUNCIE, IN 47303

Signing Officer

Name
William Walters
Title
Exec Director
Phone
7657137000
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
In
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Swift & Associates CPAs Inc
Address
3620 N Everbrook Suite A, Muncie, IN 47304
Preparer
Catherine Swift
Phone
7652880713
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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