Civic Intelligence

Indianapolis Center for Congregations Inc.

990 • Fiscal year 2019 • EIN 30-0001093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

303 NORTH ALABAMA STREET Suite 100Indianapolis, IN 46204

(317) 237-7799

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$222,955

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$46,780,480

Up $4,801,886 (+11%) from 2018

Net Assets

Up

$46,600,797

Up $4,935,385 (+12%) from 2018

Liabilities

Down

$179,683

Down $133,499 (-43%) from 2018

Revenue

Up

$12,647,267

Up $2,869,296 (+29%) from 2018

Expenses

Up

$8,794,394

Up $1,568,672 (+22%) from 2018

Net Income

Up

$3,852,873

Up $1,300,624 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,406,378Liabilities 2010: $117,816Net Assets 2010: $30,288,5622010Assets 2012: $35,786,950Liabilities 2012: $279,146Net Assets 2012: $35,507,8042012Assets 2013: $33,761,803Liabilities 2013: $128,255Net Assets 2013: $33,633,5482013Assets 2014: $29,146,554Liabilities 2014: $134,425Net Assets 2014: $29,012,1292014Assets 2015: $34,133,722Liabilities 2015: $90,566Net Assets 2015: $34,043,1562015Assets 2016: $42,917,190Liabilities 2016: $173,723Net Assets 2016: $42,743,4672016Assets 2017: $39,907,761Liabilities 2017: $288,678Net Assets 2017: $39,619,0832017Assets 2018: $41,978,594Liabilities 2018: $313,182Net Assets 2018: $41,665,4122018Assets 2019: $46,780,480Liabilities 2019: $179,683Net Assets 2019: $46,600,7972019Assets 2020: $37,740,404Liabilities 2020: $163,174Net Assets 2020: $37,577,2302020Assets 2021: $32,027,513Liabilities 2021: $206,657Net Assets 2021: $31,820,8562021Assets 2022: $58,729,431Liabilities 2022: $1,699,675Net Assets 2022: $57,029,7562022Assets 2024: $62,584,839Liabilities 2024: $1,367,490Net Assets 2024: $61,217,3492024

Highlighted filing

2019

Assets$46,780,480
Liabilities$179,683
Net Assets$46,600,797

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $3,765,1192010Expenses 2012: $4,438,9662012Revenue 2013: $2,400,592Expenses 2013: $4,662,789Net Income 2013: -$2,262,1972013Revenue 2014: $443,406Expenses 2014: $5,080,776Net Income 2014: -$4,637,3702014Revenue 2015: $10,057,849Expenses 2015: $4,836,496Net Income 2015: $5,221,3532015Revenue 2016: $14,588,084Expenses 2016: $6,085,662Net Income 2016: $8,502,4222016Revenue 2017: $3,673,767Expenses 2017: $6,959,602Net Income 2017: -$3,285,8352017Revenue 2018: $9,777,971Expenses 2018: $7,225,722Net Income 2018: $2,552,2492018Revenue 2019: $12,647,267Expenses 2019: $8,794,394Net Income 2019: $3,852,8732019Revenue 2020: $8,893,786Expenses 2020: $18,057,768Net Income 2020: -$9,163,9822020Revenue 2021: $626,552Expenses 2021: $7,051,862Net Income 2021: -$6,425,3102021Revenue 2022: $35,713,465Expenses 2022: $8,671,687Net Income 2022: $27,041,7782022Revenue 2024: $8,532,484Expenses 2024: $14,494,511Net Income 2024: -$5,962,0272024

Highlighted filing

2019

Revenue$12,647,267
Expenses$8,794,394
Net Income$3,852,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$25,455,296
Mission and Program Overview

Mission

To help strengthen indiana congregations by helping them find and use the best resources available to address the challenges and issues they identify - and then to share what we learn nationwide.

To help strengthen indiana congregations by helping them find and use the best resources available to address their challenges and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,719,871$27,537,291▲ $817,420
Savings and Temporary Cash Investments$13,959,497$9,918,901▼ $4,040,596
Pledges and Grants Receivable$1,230,000$9,200,000▲ $7,970,000
Land, Buildings, and Equipment, Net$26,441$83,640▲ $57,199
Prepaid Expenses and Deferred Charges$42,585$40,448▼ $2,137
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,978,594$46,780,480▲ $4,801,886
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$313,182$179,683▼ $133,499
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$313,182$179,683▼ $133,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,652,364$39,622,742▲ $2,970,378
Net Assets Without Donor Restrictions$5,013,048$6,978,055▲ $1,965,007
Total Net Assets Fund Balance$41,665,412$46,600,797▲ $4,935,385
Total Liabilities and Net Assets / Fund Balance$41,978,594$46,780,480▲ $4,801,886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,451$216,891$264,342
Other Land Buildings$18,978$214,373$233,351
Equipment$17,211$144,350$161,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Alton PollardPres,louisville Pres Theol Sem--$209,916$209,916
Rev Dr David MellottbPresident, Christian Theol Sem--$188,716$188,716
Elizabeth MckeeCFO, Dir, Internal OperationsFT$129,781$54,382$184,163
Aaron SpiegelDir, Information TechnologyFT$106,369$73,329$179,698
Dr Tim ShapiroPresidentFT$66,487$101,117$167,604
David Matthew BurkeDirector, Educ. and Ne OfficeFT$103,665$40,845$144,510
Susan M WeberDir, Evaluation CoordinatorFT$131,120$11,325$142,445
Kara H FarisDir,resource Grants and ConsulFT$105,803$29,476$135,279
Wendy K MccormickDir,major Grants,satell SyngyFT$119,417$12,257$131,674

Board Members and Trustees

NameTitle
Kathryn PattersonChair, Board of Directors
Rev Dr David Mellottbeg 71President, Christian Theol Sem
Rev Dr Richard HammBoard Member
Rev Lant DavisBoard Member
Rev Dr Alton Pollard IiiPres,louisville Pres Theol Sem
Rev Dr Bill KincaidProfessor, Christian Theol Sem
Revenue and Support

Revenue Composition

Contributions and Grants
$11,658,901
Program Service Revenue
$33,532
Investment Income
$954,834
Other Revenue
$0
All Other Contributions
$11,658,901
Change in Net Assets
$3,852,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,647,267
Revenue Not Reported on Form 990
$1,082,512
Total Revenue per Audited Statements
$13,729,779
Total Revenue per Form 990
$12,647,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,956
Salaries, Compensation, and Employee Benefits$2,893,580
Grants and Similar Amounts Paid$2,055,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,055,858--$2,055,858
Other Salaries and Wages$1,446,736$453,457-$1,900,193
Conferences and Meetings$826,248$10,226-$836,474
Travel$698,366$64,198-$762,564
Advertising$494,668$41,113-$535,781
Other Employee Benefits$313,774$115,755-$429,529
Current Officers, Directors, Trustees, and Key Employees$316,590$35,177-$351,767
Occupancy$286,850$57,078-$343,928
Office Expenses$139,009$156,634-$295,643
Information Technology$204,705$40,654-$245,359
Fees for Services Other-$199,806-$199,806
Pension Plan Contributions$83,820$30,922-$114,742
Payroll Taxes$76,253$21,096-$97,349
Fees for Services Legal-$47,518-$47,518
Insurance$25,615$9,355-$34,970
Fees for Services Accounting$1,000$29,578-$30,578
Depreciation Depletion$11,056$4,492-$15,548
Other Expenses$277,629$11,401-$11,401
All Other Expenses$767--$767
Total Functional Expenses$7,441,744$1,352,650$0$8,794,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,794,394
Total Expenses per Audited Statements$8,794,394
Total Expenses per Form 990$8,794,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Episcopal ChurchIndnpls, IN501(c)(3)Formation MGI$30,000
Hemenway Memorial Presbyterian ChurchBoonville, IN501(c)(3)Cmg$30,000
New Era ChurchIndianapolis, IN501(c)(3)Formation MGI$30,000
St Peter's United Church of ChristCarmel, IN501(c)(3)Formation$30,000
First Presbyterian ChurchMuncie, IN501(c)(3)Cmg$29,957
Hope Christian ChurchHammond, IN501(c)(3)Cmg$29,657
Revolution Community ChurchLogansport, IN501(c)(3)Cmg$26,949
Witherspoon Presbyterian ChurchIndianapolis, IN501(c)(3)Formation$24,450
Bethel Community ChurchSeymour, IN501(c)(3)Cmg$20,908
Common Ground Christian ChurchIndnpls, IN501(c)(3)Formative Power$20,146
Mount Pleasant United Methodist ChurchTerre Haute, IN501(c)(3)Cmg$18,691
Bright Christian ChurchLawrenceburg, IN501(c)(3)Website$15,000
Broadway United Methodist ChurchIndianapolis, IN501(c)(3)Re-ignite Initiative$15,000
Central MinistriesFort Wayne, IN501(c)(3)Communications$15,000
Charity ChurchIndianapolis, IN501(c)(3)Growth Expansion$15,000
Community Congregational ChurchFranklin, IN501(c)(3)Church Rebranding$15,000
Crossroads Community ChurchKokomo, IN501(c)(3)Fundraising Campaign$15,000
Divine Providence Baptist ChurchFort Wayne, IN501(c)(3)Retreat$15,000
First Christian Church (DOC)Bloomington, IN501(c)(3)Architect/Assessment - Phase 2$15,000
First Evangelical Presbyterian Church of KokomoKokomo, IN501(c)(3)Kitchen Remodel$15,000
First Reformed ChurchWheatfield, IN501(c)(3)Capital Campaign$15,000
First United Methodist ChurchPlymouth, IN501(c)(3)Capital Campaign$15,000
Fortville Christian ChurchFortville, IN501(c)(3)Master Plan$15,000
Gomez Temple AMEFort Wayne, IN501(c)(3)Building Renovation$15,000
Good Samaritan Episcopal ChurchIndnpls, IN501(c)(3)Growth$15,000
Grabill Missionary ChurchGrabill, IN501(c)(3)Architectural Design$15,000
High Praise Outreach MinistriesMichigan City, IN501(c)(3)Leadership Development$15,000
Hobart Assembly of GodHobart, IN501(c)(3)Architecterial Drawings$15,000
Holy Trinity Lutheran ChurchMuncie, IN501(c)(3)ADA Capital Campaign$15,000
House of God Church of GaryGary, IN501(c)(3)Youth Faith Development$15,000
Immanuel Lutheran ChurchVlprso, IN501(c)(3)Capital Campaign$15,000
Legacy Bible ChurchNoblesville, IN501(c)(3)Architect$15,000
Lifehouse ChurchHuntertown, IN501(c)(3)New Construction$15,000
Living Gospel ChurchNappanee, IN501(c)(3)Facility Expansion$15,000
Living Word Baptist ChurchIndianapolis, IN501(c)(3)Leadership Conference$15,000
Love Church MinistriesFort Wayne, IN501(c)(3)Expanding Operations$15,000
New Direction ChurchIndianapolis, IN501(c)(3)Board Development$15,000
Outlook Christian ChurchMcCordsville, IN501(c)(3)Facility Expansion$15,000
Peter's Rock Missionary Baptist ChurchGary, IN501(c)(3)Choir Renewal$15,000
Phillips Temple CME ChurchIndianapolis, IN501(c)(3)Technology Upgrades$15,000
Powerhouse Church of DeliveranceIndianapolis, IN501(c)(3)Economic Empowerment-Funding$15,000
Second Reformed Presbyterian ChurchIndianapolis, IN501(c)(3)Building Project$15,000
South Union Christian ChurchBloomington, IN501(c)(3)Architecture for New Construction$15,000
St Ambrose Catholic ChurchSeymour, IN501(c)(3)Long Range Planning$15,000
St Mark's Evangelical Lutheran ChurchEvansville, IN501(c)(3)Architect$15,000
St Mary's Catholic ChurchIndianapolis, IN501(c)(3)architect$15,000
St Paul Catholic CenterBloomington, IN501(c)(3)Architect final drawings$15,000
Stones Crossing ChurchGrnwd, IN501(c)(3)Fundraising Campaign$15,000
The RidgeColumbus, IN501(c)(3)Facility Expansion$15,000
The Vine ChurchGoshen, IN501(c)(3)Capital Campaign$15,000
Trinity Episcopal ChurchIndianapolis, IN501(c)(3)CMS migration and training$15,000
Urban Light Community ChurchMuncie, IN501(c)(3)Theological Education Institute$15,000
White River Christian ChurchNoblesville, IN501(c)(3)Elder Development$15,000
Zion TabernacleKokomo, IN501(c)(3)Architect Drawings$15,000
Holy Cross Lutheran ChurchFort Wayne, IN501(c)(3)Strategic Planning$14,999
Fairview Presbyterian ChurchIndianapolis, IN501(c)(3)Formative Power$14,875
The CreekIndianapolis, IN501(c)(3)Website$14,640
Metropolitan Baptist ChurchGary, IN501(c)(3)Leadership Development$14,628
Woodruff Place Baptist ChurchIndianapolis, IN501(c)(3)Campus Ministry$14,500
Christ Center ChurchGary, IN501(c)(3)Resource Grant Opportunity$14,400
Providence AMEIndianapolis, IN501(c)(3)Architect for Annex$14,250
Jefferson Community Brethren ChurchGoshen, IN501(c)(3)Capital Campaign$14,063
Christian Valley Baptist ChurchGary, IN501(c)(3)Youth Engagement and Evangelism$14,000
Fresh Oil MinistriesGary, IN501(c)(3)Leadership Development$13,784
Harvester Missionary ChurchFort Wayne, IN501(c)(3)Sanctuary remodeling$13,750
Merkos L'Inyonei Chinuch Lubavitch IN IncIndianapolis, IN501(c)(3)Young Adult$13,738
St Charles Borromeo ChurchPeru, IN501(c)(3)Building Renovation$13,500
Woodburn Missionary ChurchWoodburn, IN501(c)(3)Capital campagn$13,500
Zionsville Presbyterian ChurchZionsville, IN501(c)(3)Branding$13,019
Peace United Church of ChristFort Wayne, IN501(c)(3)Consulting$12,663
Benton Mennonite ChurchGoshen, IN501(c)(3)Building Renovation$12,500
Anderson First Church of the NazareneAnderson, IN501(c)(3)Building Addition$12,450
Burr Oak Mennonite ChurchRensselaer, IN501(c)(3)Youth Mission Trip$12,350
Central Presbyterian ChurchLafayette, IN501(c)(3)Architectural Drawings$12,250
All Saints Episcopal ChurchIndnpls, IN501(c)(3)Chapel windows$12,100
St Paul's United Church of ChristEvansville, IN501(c)(3)Building issues$12,000
College Mennonite ChurchGoshen, IN501(c)(3)Creation Care Retreats$11,269
Dutchtown Brethren ChurchWarsaw, IN501(c)(3)Capital Campaign$11,000
St Mary's Catholic ChurchNorth Vernon, IN501(c)(3)Comprehensive Master Plan$10,875
St Michael ChurchBrookville, IN501(c)(3)Interior Renovation$10,750
Lebanon Christian ChurchLebanon, IN501(c)(3)Faciltator for Congregation Development$10,638
Messiah Lutheran ChurchBrownsburg, IN501(c)(3)Strategic Planning$10,515
Harvest Bible Chapel - Indy WestAvon, IN501(c)(3)Small Groups$10,100
John Knox Presbyterian ChurchIndnpls, IN501(c)(3)Formation MGI$10,000
The PointSeymour, IN501(c)(3)Strategic Planning$10,000
Trinity Baptist ChurchGary, IN501(c)(3)Cmg$9,989
Pendleton Christian ChurchPendleton, IN501(c)(3)Facilities Assessment$9,764
Arcola United Methodist ChurchArcola, IN501(c)(3)Cmg$9,647
Dale United Methodist ChurchDale, IN501(c)(3)Cmg$9,570
Colfax United Methodist ChurchColfax, IN501(c)(3)Accessibility$9,500
St Patrick Catholic ChurchTerre Haute, IN501(c)(3)Master Plan$9,500
LifeWay Bible FellowshipFort Wayne, IN501(c)(3)Family Leadership Coaching$9,154
St Malachy Catholic ChurchBrownsburg, IN501(c)(3)Spiritual Life$9,059
Christ United ChurchRichmond, IN501(c)(3)Facility Feasibility Study$8,750
Edwardsville United Methodist ChurchGeorgetown, IN501(c)(3)Capitol Campaign$8,750
Waynedale United Methodist ChurchFort Wayne, IN501(c)(3)Website Updates$8,500
Creekside Church of the BrethrenElkhart, IN501(c)(3)Cmg$8,270
Temple Beth-ElSouth Bend, IN501(c)(3)Annual Conference$8,150
St Alban's Episcopal ChurchIndianapolis, IN501(c)(3)Leadership Development Phase 2$8,032
St Mary of the Assumption Catholic ChurchDecatur, IN501(c)(3)Strategic Planning$7,750
Crossroad Community ChurchShlbyvll, IN501(c)(3)Communications re-boot$7,500
Lakeview ChurchIndianapolis, IN501(c)(3)Curriculum$7,487
Fairview United Methodist ChurchBloomington, IN501(c)(3)Living Learning Center Design$6,750
Living Streams Community ChurchMcCordsville, IN501(c)(3)Building Issues$6,250
Trinity On JacksonElkhart, IN501(c)(3)Worship consultant$6,120
Grace Summit ChurchFort Wayne, IN501(c)(3)Marketing and Branding$6,000
Unity of Fort Wayne Spiritual CenterFort Wayne, IN501(c)(3)Facility Renovation$5,773
Spiritual Prosperity Enrichment CenterIndianapolis, IN501(c)(3)New Building$5,750
St Thomas Aquinas Catholic ChurchIndianapolis, IN501(c)(3)Facility Master Plan$5,700
Metropolitan Baptist ChurchGary, IN501(c)(3)Cmg$5,620
First Baptist Church of GreenwoodGreenwood, IN501(c)(3)Site Assessment for Future Building$5,500
Lake Hills Baptist ChurchSchererville, IN501(c)(3)Strategic Planning Consultant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

Process to review the form 990: the board received copies of the form 990 prior to the board meeting for their review. It was noted in the board minutes that the board as a group reviewed the form 990 before it was filed. The form 990 was also reviewed by an independent accounting firm.

Form 990, Part VI, Section B, Line 12C

Process for monitoring compliance with conflict of interest policy: every employee and every board member signs the conflict of interest policy annually. Tim shapiro, the president, reviews all signed statements for conflicts. Any conflict would be reported to president timothy shapiro. Any person with a conflict abstains from discussion and is not allowed to vote on the conflict item (as per our policy).

Form 990, Part VI, Section B, Line 15A

Review of ceo or top mgmt official compensation: the board of directors conducted an evaluation of the president and contracted with a consultant to compile compensation information for comparable organizations. After review of the compensation and evaluation, the board set the president's compensation for the following year. This process was last undertaken in november 2019.

Form 990, Part VI, Section C, Line 19

Governing documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Indianapolis Center for Congregations
EIN
30-0001093
In Care Of
% BETH MCKEE
Phone
3172377799
Address
303 NORTH ALABAMA STREET Suite 100, INDIANAPOLIS, IN 46204

Signing Officer

Name
Tim Shapiro
Title
President
Phone
3172377799
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shapiro
Formed
2002
Legal Domicile
In
Voting Board Members
6
Independent Board Members
2
Employees
22
Volunteers
6

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances: recovery of prior years grants $85,888

Financial Statement Notes

Schedule D, Part X

Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011056
IRS990/DepreciationDepletionGrp/TotalAmt015548
IRS990/Desc0PROVIDED RESOURCE CONSULTING SERVICES TO 379 CONGREGATIONS IN CENTRAL INDIANA, 158 CONGREGATIONS IN NORTHEAST INDIANA, 51 CONGREGATIONS IN SOUTHWEST INDIANA, 37 CONGREGATIONS IN SOUTHEAST INDIANA, AND 91 CONGREGATIONS IN NORTHWEST INDIANA.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047518
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640845
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR ALTON POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR DAVID MELLOTTB
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TIM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MATTHEW BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN M WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA H FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY K MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR RICHARD HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LANT DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROFESSOR, CHRISTIAN THEOL SEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES,LOUISVILLE PRES THEOL SEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CHRISTIAN THEOL SEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO, DIR, INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, EDUC. AND NE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR, EVALUATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR,RESOURCE GRANTS AND CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR,MAJOR GRANTS,SATELL SYNGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09355
IRS990/InsuranceGrp/ProgramServicesAmt025615
IRS990/InsuranceGrp/TotalAmt034970
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt027537291
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083640
IRS990/LandBldgEquipCostOrOtherBssAmt0659254
IRS990/LegalDomicileStateCd0IN
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES - AND THEN TO SHARE WHAT WE LEARN NATIONWIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt041665412
IRS990/NetAssetsOrFundBalancesEOYAmt046600797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0996624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05013048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06978055
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057078
IRS990/OccupancyGrp/ProgramServicesAmt0286850
IRS990/OccupancyGrp/TotalAmt0343928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139009
IRS990/OfficeExpensesGrp/TotalAmt0295643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt085888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429529
IRS990/OtherExpensesGrp/Desc0LEADER HONORARIA
IRS990/OtherExpensesGrp/Desc1RESOURCE & STAFF LIBRARY
IRS990/OtherExpensesGrp/Desc2FIXED ASSET EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111401
IRS990/OtherExpensesGrp/ProgramServicesAmt0182800
IRS990/OtherExpensesGrp/ProgramServicesAmt1277629
IRS990/OtherExpensesGrp/TotalAmt0182800
IRS990/OtherExpensesGrp/TotalAmt1277629
IRS990/OtherExpensesGrp/TotalAmt224190
IRS990/OtherExpensesGrp/TotalAmt311401
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900193
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IRS990/PayrollTaxesGrp/ProgramServicesAmt076253
IRS990/PayrollTaxesGrp/TotalAmt097349
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083820
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09200000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033532
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED 105 EDUCATIONAL EVENTS AND MEETINGS SERVING 1711 PEOPLE REPRESENTING 586 CONGREGATIONS FROM 88 FAITH GROUPS OR DENOMINATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02656896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033532
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 169 GRANTS TO INDIANA CONGREGATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt02055858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08980000
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IRS990/PYGrantsAndSimilarPaidAmt02146723
IRS990/PYInvestmentIncomeAmt0751334
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IRS990/PYOtherExpensesAmt02390931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046637
IRS990/PYRevenuesLessExpensesAmt02552249
IRS990/PYSalariesCompEmpBnftPaidAmt02688068
IRS990/PYTotalExpensesAmt07225722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09777971
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03852873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013959497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09918901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$1.37$61.2$8.53$14.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$1.70$57.0$35.7$8.67$27.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.21$31.8$0.63$7.05$6.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.16$37.6$8.89$18.1$9.16
2019Detailed filing. Detailed filing data is available for this year.$46.8$0.18$46.6$12.6$8.79$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.31$41.7$9.78$7.23$2.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.29$39.6$3.67$6.96$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.17$42.7$14.6$6.09$8.50
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.09$34.0$10.1$4.84$5.22
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.13$29.0$0.44$5.08$4.64
2013Detailed filing. Detailed filing data is available for this year.$33.8$0.13$33.6$2.40$4.66$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.28$35.5$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.12$30.3$3.77