Civic Intelligence

Community Enhancement Projects Inc.

990 • Fiscal year 2015 • EIN 30-0062049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

650 W Minnetrista BoulevardMuncie, IN 47303-2992

(765) 284-4489

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$748,989

Up $224,146 (+43%) from 2014

Net Assets

Up

$747,697

Up $224,143 (+43%) from 2014

Liabilities

Up

$1,292

Up $3 (+0.2%) from 2014

Revenue

Up

$511,985

Up $281,109 (+122%) from 2014

Expenses

Up

$287,843

Up $141,793 (+97%) from 2014

Net Income

Up

$224,142

Up $139,316 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $355,104Liabilities 2011: $855Net Assets 2011: $354,2492011Assets 2012: $409,463Liabilities 2012: $1,115Net Assets 2012: $408,3482012Assets 2014: $524,843Liabilities 2014: $1,289Net Assets 2014: $523,5542014Assets 2015: $748,989Liabilities 2015: $1,292Net Assets 2015: $747,6972015Assets 2016: $782,107Liabilities 2016: $1,379Net Assets 2016: $780,7282016Assets 2017: $682,405Liabilities 2017: $1,454Net Assets 2017: $680,9512017Assets 2018: $428,849Liabilities 2018: $1,574Net Assets 2018: $427,2752018Assets 2019: $144,315Liabilities 2019: $1,725Net Assets 2019: $142,5902019Assets 2020: $147,391Liabilities 2020: $1,946Net Assets 2020: $145,4452020Assets 2021: $736,422Liabilities 2021: $1,987Net Assets 2021: $734,4352021Assets 2022: $762,741Liabilities 2022: $2,089Net Assets 2022: $760,6522022Assets 2023: $245,181Liabilities 2023: $2,037Net Assets 2023: $243,1442023Assets 2024: $219,004Liabilities 2024: $1,912Net Assets 2024: $217,0922024

Highlighted filing

2015

Assets$748,989
Liabilities$1,292
Net Assets$747,697

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $409,2632011Expenses 2012: $121,4832012Revenue 2014: $230,876Expenses 2014: $146,050Net Income 2014: $84,8262014Revenue 2015: $511,985Expenses 2015: $287,843Net Income 2015: $224,1422015Revenue 2016: $138,306Expenses 2016: $105,275Net Income 2016: $33,0312016Revenue 2017: $300,472Expenses 2017: $400,249Net Income 2017: -$99,7772017Revenue 2018: $106,723Expenses 2018: $360,399Net Income 2018: -$253,6762018Revenue 2019: $306,047Expenses 2019: $590,732Net Income 2019: -$284,6852019Revenue 2020: $135,659Expenses 2020: $132,804Net Income 2020: $2,8552020Revenue 2021: $820,409Expenses 2021: $231,419Net Income 2021: $588,9902021Revenue 2022: $679,609Expenses 2022: $653,392Net Income 2022: $26,2172022Revenue 2023: $215,880Expenses 2023: $733,388Net Income 2023: -$517,5082023Revenue 2024: $203,829Expenses 2024: $229,881Net Income 2024: -$26,0522024

Highlighted filing

2015

Revenue$511,985
Expenses$287,843
Net Income$224,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$511,985
Mission and Program Overview

Mission

The corporation unites citizens, government, industry, and organizations inefforts to enhance and improve quality of life in the community.

The corporation unites citizens, government, industry, and organizations in efforts to enhance and improve quality of life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,554$747,697▲ $224,143
Cash and Non-Interest-Bearing Accounts$273,189$648,005▲ $374,816
Savings and Temporary Cash Investments$251,654$100,984▼ $150,670
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,843$748,989▲ $224,146
Liabilities
Accounts Payable and Accrued Expenses$1,289$1,292▲ $3
Total Liabilities$1,289$1,292▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,554$747,697▲ $224,143
Total Liabilities and Net Assets / Fund Balance$524,843$748,989▲ $224,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,280$1,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory HuffmanPresident
John Craddock1st Vice President
Richard Zeigler2nd Vice President
Dustin StillingerDirector
Jay AllardtDirector
Jim GoodenDirector
Jim WingateDirector
Joan MckeeDirector
Marjorie ZeiglerDirector
Marta MoodyDirector
Mike GalliherDirector
Mike PlantonDirector
Nancy MillardDirector
Roger GilcrestDirector
Ronald SpanglerDirector
Roni JohnsonDirector
Sandra KellyDirector
Suzanne KadingerDirector
Terry Whitt-baileyDirector
Tom SmithDirector
Judy CampbellSecretary
Marla TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,059
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$0
All Other Contributions
$510,059
Change in Net Assets
$224,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,916
Salaries, Compensation, and Employee Benefits$12,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,065--$78,065
Other Salaries and Wages-$12,009-$12,009
Other Expenses$9,257--$9,257
Office Expenses$1,790$5,668-$7,458
Occupancy$1,511--$1,511
Payroll Taxes-$918-$918
Fees for Services Accounting-$675-$675
Total Functional Expenses$268,573$19,270$0$287,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marjorie zeigler, director, is the mother of richard zeigler, director.

Form 990, Part VI, Section B, Line 11

Board members are provided a copy of form 990 for their review. Then a formal motion is made to approve the form.

Form 990, Part VI, Section C, Line 19

Internally prepared financial statements and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Enhancement Projects Inc
EIN
30-0062049
Phone
7652844489
Address
650 W MINNETRISTA BOULEVARD, MUNCIE, IN 47303-2992

Signing Officer

Name
John Craddock
Title
President
Phone
7652844489
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Craddock
Formed
2002
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
Kristie L Lowe CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cep state fees : program service expenses 7. Management and general expenses 0. Fundraising expenses 0. Total expenses 7. White river corridor : program service expenses 60,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,135. Urban forestry : program service expenses 17,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,923.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01280
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION UNITES CITIZENS, GOVERNMENT, INDUSTRY, AND ORGANIZATIONS INEFFORTS TO ENHANCE AND IMPROVE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523554
IRS990/NetAssetsOrFundBalancesEOYAmt0747697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01511
IRS990/OccupancyGrp/TotalAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01790
IRS990/OfficeExpensesGrp/TotalAmt07458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1TRIANGLES
IRS990/OtherExpensesGrp/Desc2PARKS
IRS990/OtherExpensesGrp/Desc3GARDENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0149486
IRS990/OtherExpensesGrp/ProgramServicesAmt115024
IRS990/OtherExpensesGrp/ProgramServicesAmt213440
IRS990/OtherExpensesGrp/ProgramServicesAmt39257
IRS990/OtherExpensesGrp/TotalAmt0149486
IRS990/OtherExpensesGrp/TotalAmt115024
IRS990/OtherExpensesGrp/TotalAmt213440
IRS990/OtherExpensesGrp/TotalAmt39257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012009
IRS990/OtherSalariesAndWagesGrp/TotalAmt012009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CRADDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION AND MAINTENANCE OF URBAN FORESTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017923
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS FOR THE MAINTENANCE, CONSTRUCTION AND ADMINISTRATION OF THE WHITE RIVER CORRIDOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0133203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084826
IRS990/PYSalariesCompEmpBnftPaidAmt012847
IRS990/PYTotalExpensesAmt0146050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0747697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61350
IRS990ScheduleA/PublicSupportPY170Pct00.47630
IRS990ScheduleA/PublicSupportTotal170Amt0878752
IRS990ScheduleA/SubstantialContributorsTotAmt0546760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425512
IRS990ScheduleA/TotalSupportAmt01432264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE ZEIGLER, DIRECTOR, IS THE MOTHER OF RICHARD ZEIGLER, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW. THEN A FORMAL MOTION IS MADE TO APPROVE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNALLY PREPARED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEP STATE FEES : PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. WHITE RIVER CORRIDOR : PROGRAM SERVICE EXPENSES 60,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,135. URBAN FORESTRY : PROGRAM SERVICE EXPENSES 17,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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