Civic Intelligence

Indy Genesis Ltd.

990EZ • Fiscal year 2019 • EIN 27-5374064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

482 Whisper LnGreenwood, IN 46142

(836) 670-8861

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$39,528

No earlier filing loaded for comparison.

Net Assets

$37,290

No earlier filing loaded for comparison.

Liabilities

$2,238

No earlier filing loaded for comparison.

Revenue

$110,736

No earlier filing loaded for comparison.

Expenses

$89,016

No earlier filing loaded for comparison.

Net Income

$21,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $39,528Liabilities 2019: $2,238Net Assets 2019: $37,2902019Assets 2020: $18,134Liabilities 2020: $0Net Assets 2020: $18,1342020Assets 2021: $58,152Liabilities 2021: $0Net Assets 2021: $58,1522021Assets 2022: $92,661Liabilities 2022: $14,623Net Assets 2022: $78,0382022Assets 2023: $125,172Liabilities 2023: $21,267Net Assets 2023: $103,9052023Assets 2024: $103,727Liabilities 2024: $30,839Net Assets 2024: $72,8882024

Highlighted filing

2019

Assets$39,528
Liabilities$2,238
Net Assets$37,290

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $110,736Expenses 2019: $89,016Net Income 2019: $21,7202019Revenue 2020: $79,029Expenses 2020: $98,185Net Income 2020: -$19,1562020Revenue 2021: $141,744Expenses 2021: $101,726Net Income 2021: $40,0182021Revenue 2022: $97,788Expenses 2022: $77,902Net Income 2022: $19,8862022Revenue 2023: $280,635Expenses 2023: $254,768Net Income 2023: $25,8672023Revenue 2024: $220,892Expenses 2024: $251,616Net Income 2024: -$30,7242024

Highlighted filing

2019

Revenue$110,736
Expenses$89,016
Net Income$21,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Public charity

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HoganPresidentPT$0--
Dave RichardsTreasurerPT$0--
Randall DiasSecretaryPT$0--
James ParkerDirector Of CommunityPT$0--
Mark FelberDirector Of Spiritual GrowthPT$0--
Filing and Contact Details

Filer

Filer Name
Indy Genesis Ltd
EIN
27-5374064
Address
482 WHISPER LN, GREENWOOD, IN 46142

Signing Officer

Name
Dave Richards
Title
Treasurer
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

Other Income Listed Below Fees From Other Teams TourneySplit 8956 Miscellaneous 2628 Sales - ConcessionsGate 11160 Sales - Spirit Wear 7254 Sales - UniformsPractice Apparel - 5854 Other Expenses Listed Blow AdvertisingMarketing 1292 Athlete Discounts 499 AwardsGiftsRecognitions 3915 Bank ChargesCredit Card Processing Fees 1682 BanquetCall Out Meetings 699 Coach ClinicsTraining 1378 Coach Expenses Gas Hotel Uniforms 3353 Concession Expenses 3862 Equipment Expenses 7765 FieldGymFacility Fee 13710 Food Entertainment MtgsPartyFellowship 2914 Insurance Athlete Coaches 3589 Miscellaneous 518 Office SuppliesWebsite Expense 3291 Officials Fees Minus those described on Line 13 4025 Spirit Wear 8615 Tournament Expenses Genesis Hosts 6826 Tournament Fees Genesis Participates 11399 UniformsPractice Apparel 7154 There was a change in net assets and fund balances when money was transferred to start Basketball in 2019 Balance Sheet Items Listed Below Short Term Notes Payable Family Credit 2238

Raw XML Appendix213 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cassandra Carizzo
IRS990EZ/BooksInCareOfDetail/PhoneNum08366708861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04029 Summit Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039528
IRS990EZ/FundraisingGrossIncomeAmt012282
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037290
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randall Dias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Felber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Community
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Spiritual Growth
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03963
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt086486
IRS990EZ/OtherRevenueTotalAmt035852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03695
IRS990EZ/SpecialEventsNetIncomeLossAmt08587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089016
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204962
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019874
IRS990ScheduleA/Total509Grp/TotalAmt0204962
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income Listed Below Fees From Other Teams TourneySplit 8956 Miscellaneous 2628 Sales - ConcessionsGate 11160 Sales - Spirit Wear 7254 Sales - UniformsPractice Apparel - 5854 Other Expenses Listed Blow AdvertisingMarketing 1292 Athlete Discounts 499 AwardsGiftsRecognitions 3915 Bank ChargesCredit Card Processing Fees 1682 BanquetCall Out Meetings 699 Coach ClinicsTraining 1378 Coach Expenses Gas Hotel Uniforms 3353 Concession Expenses 3862 Equipment Expenses 7765 FieldGymFacility Fee 13710 Food Entertainment MtgsPartyFellowship 2914 Insurance Athlete Coaches 3589 Miscellaneous 518 Office SuppliesWebsite Expense 3291 Officials Fees Minus those described on Line 13 4025 Spirit Wear 8615 Tournament Expenses Genesis Hosts 6826 Tournament Fees Genesis Participates 11399 UniformsPractice Apparel 7154 There was a change in net assets and fund balances when money was transferred to start Basketball in 2019 Balance Sheet Items Listed Below Short Term Notes Payable Family Credit 2238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDY GENESIS LTD
ReturnHeader/Filer/BusinessNameControlTxt0INDY
ReturnHeader/Filer/EIN0275374064
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 WHISPER LN
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/ReturnTs02020-11-14T17:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings