Civic Intelligence

Indiana Dream Center Inc.

990EZ • Fiscal year 2012 • EIN 30-0614458

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
505 S Jefferson St46750
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,559

Down $10,101 (-69%) from 2011

Net Assets

Up

-$2,219

Up $2,397 (+52%) from 2011

Liabilities

Down

$6,778

Down $12,498 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

$103,990

No earlier filing loaded for comparison.

Expenses

Down

$101,593

Down $35,388 (-26%) from 2011

Net Income

$2,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,660Liabilities 2011: $19,276Net Assets 2011: -$4,6162011Assets 2012: $4,559Liabilities 2012: $6,778Net Assets 2012: -$2,2192012Assets 2014: $203,842Liabilities 2014: $71,891Net Assets 2014: $131,9512014Assets 2016: $175,367Liabilities 2016: $62,830Net Assets 2016: $112,5372016Assets 2017: $155,399Liabilities 2017: $74,198Net Assets 2017: $81,2012017Assets 2018: $172,070Liabilities 2018: $87,938Net Assets 2018: $84,1322018Assets 2019: $193,568Liabilities 2019: $90,907Net Assets 2019: $102,6612019Assets 2020: $236,411Liabilities 2020: $135,012Net Assets 2020: $101,3992020Assets 2021: $201,635Liabilities 2021: $69,522Net Assets 2021: $132,1132021Assets 2022: $158,177Liabilities 2022: $98,371Net Assets 2022: $59,8062022Assets 2023: $98,373Liabilities 2023: $103,797Net Assets 2023: -$5,4242023

Highlighted filing

2012

Assets$4,559
Liabilities$6,778
Net Assets-$2,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $136,9812011Revenue 2012: $103,990Expenses 2012: $101,593Net Income 2012: $2,3972012Revenue 2014: $231,871Expenses 2014: $140,482Net Income 2014: $91,3892014Revenue 2016: $205,124Expenses 2016: $218,398Net Income 2016: -$13,2742016Revenue 2017: $241,501Expenses 2017: $272,837Net Income 2017: -$31,3362017Revenue 2018: $259,549Expenses 2018: $256,618Net Income 2018: $2,9312018Revenue 2019: $335,891Expenses 2019: $317,362Net Income 2019: $18,5292019Revenue 2020: $258,085Expenses 2020: $259,347Net Income 2020: -$1,2622020Revenue 2021: $303,249Expenses 2021: $272,535Net Income 2021: $30,7142021Revenue 2022: $174,150Expenses 2022: $246,457Net Income 2022: -$72,3072022Revenue 2023: $119,725Expenses 2023: $184,955Net Income 2023: -$65,2302023

Highlighted filing

2012

Revenue$103,990
Expenses$101,593
Net Income$2,397
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a christ centered shelter to meet basic needs of housing, clothing, food, emotional and spirtitual needs.

Filing and Contact Details

Filer

EIN
30-0614458
Raw XML Appendix183 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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IRS990EZ/CashSavingsAndInvestments/EOY02663
IRS990EZ/ContributionsGiftsGrantsEtc027783
IRS990EZ/CostOfGoodsSold068567
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02397
IRS990EZ/FeesAndOthPymtToIndContractors02308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory072259
IRS990EZ/GrossReceipts0172557
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome07
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4616
IRS990EZ/NetAssetsOrFundBalancesBOY0-4616
IRS990EZ/NetAssetsOrFundBalances/EOY0-2219
IRS990EZ/NetAssetsOrFundBalancesEOY0-2219
IRS990EZ/OccupancyRentUtilitiesAndMaint024716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB HOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02117
IRS990EZ/OtherAssetsTotal/EOY01896
IRS990EZ/OtherExpensesTotal030725
IRS990EZ/OtherRevenueTotal01599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a Christ centered shelter to meet basic needs of housing, clothing, food, emotional and spiritual needs. A thrift store is used to supplement expenses incurred to provide basic needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a Christ centered shelter to meet basic needs of housing, clothing, food, emotional and spiritual needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101593
IRS990EZ/ProgramServiceRevenue02342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043844
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019276
IRS990EZ/SumOfTotalLiabilities/EOY06778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 S JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046750
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA KAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02603599080
IRS990EZ/TotalAssets/BOY014660
IRS990EZ/TotalAssets/EOY04559
IRS990EZ/TotalExpenses0101593
IRS990EZ/TotalProgramServiceExpenses0101593
IRS990EZ/TotalRevenue0103990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085056
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170085056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear030861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010301
IRS990ScheduleA/Total170/Total085056
IRS990ScheduleA/TotalSupport085056
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES ACCRUED AND WH - Beginning $8803 PAYROLL TAXES ACCRUED AND WH - Ending $1435
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $10473 Accounts Payable and Accrued Expenses - Ending $5343
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $27 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $203
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2090 Furniture and Fixtures - Ending $1693
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $542
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $914
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS $1000
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATIONS $1881
IRS990ScheduleO/GeneralExplanation/Explanation9BANK SERVICE CHARGES $1976
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT SERVICES $4020
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM $10640
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3787
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $397
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2895
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2673
IRS990ScheduleO/GeneralExplanation/Explanation16MISC REVENUE $1599
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300614458
ReturnHeader/Filer/Name/BusinessNameLine10MALTA EMERGENCY BOARDING HOUSE INC
ReturnHeader/Filer/NameControl0MALT
ReturnHeader/Filer/Phone02603589380
ReturnHeader/Filer/USAddress/AddressLine10505 S JEFFERSON ST
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JEFF CARRELL
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID CULP & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 HOME ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0467501346
ReturnHeader/Preparer/Name0Drew E Sell CPA
ReturnHeader/Preparer/Phone02603560640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:06:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,559
Liabilities
$6,778
Net assets
-$2,219
Revenue
$103,990
Expenses
$101,593
Net income
$2,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.04$0.05$1.20$1.85$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.98$0.60$1.74$2.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.70$1.32$3.03$2.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.35$1.01$2.58$2.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.91$1.03$3.36$3.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.84$2.60$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$2.42$2.73$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.13$2.05$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.72$1.32$2.32$1.40$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$1.04$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.05$1.37