Civic Intelligence

Concord Center Association Inc

EIN 35-0817149 • 501(c)3 • Indianapolis, IN

Profile

Our mission is to provide opportunities that advance the education, health, well-being and independence for near-southside families. We offer a variety of activities to neighborhood residents of all ages, collaborate with other agencies to provide decentralized or special services for the community, and serve as a facilitator for the near southside indianapolis community in addressing their needs and interests as well as supporting their values in procuring appropriate resources.

1310 S Meridian StreetIndianapolis, IN 46225
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,397,814

Up $446,521 (+5.0%) from 2023

Liabilities

Up

$21,754

Up $8,505 (+64%) from 2023

Net Assets

Up

$9,376,060

Up $438,016 (+4.9%) from 2023

Revenue

Up

$1,910,851

Up $40,419 (+2.2%) from 2023

Expenses

Up

$1,663,957

Up $1,525 (+0.1%) from 2023

Net Income

Up

$246,894

Up $38,894 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $6,408,576Liabilities 2019: $21,009Net Assets 2019: $6,387,5672019Assets 2020: $6,929,308Liabilities 2020: $42,700Net Assets 2020: $6,886,6082020Assets 2021: $8,705,085Liabilities 2021: $21,061Net Assets 2021: $8,684,0242021Assets 2022: $8,247,859Liabilities 2022: $42,063Net Assets 2022: $8,205,7962022Assets 2023: $8,951,293Liabilities 2023: $13,249Net Assets 2023: $8,938,0442023Assets 2024: $9,397,814Liabilities 2024: $21,754Net Assets 2024: $9,376,0602024

Highlighted filing

2024

Assets$9,397,814
Liabilities$21,754
Net Assets$9,376,060

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $995,409Expenses 2019: $1,422,893Net Income 2019: -$427,4842019Revenue 2020: $3,004,116Expenses 2020: $2,764,929Net Income 2020: $239,1872020Revenue 2021: $3,788,205Expenses 2021: $2,499,478Net Income 2021: $1,288,7272021Revenue 2022: $3,924,931Expenses 2022: $3,559,812Net Income 2022: $365,1192022Revenue 2023: $1,870,432Expenses 2023: $1,662,432Net Income 2023: $208,0002023Revenue 2024: $1,910,851Expenses 2024: $1,663,957Net Income 2024: $246,8942024

Highlighted filing

2024

Revenue$1,910,851
Expenses$1,663,957
Net Income$246,894

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,147,503
Mission and Program Overview

Mission

Our mission is to provide opportunities that advance the education, health, well-being and independence for near-southside families. We offer a variety of activities to neighborhood residents of all ages, collaborates with other agencies to provide decentralized or special services for the community, and serves as a facilitator for the near southside indianapolis community in addressing their needs and interests as well as supporting their values in procuring appropriate resources.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,010,884$5,398,496▲ $387,612
Cash and Non-Interest-Bearing Accounts$529,467$918,725▲ $389,258
Land, Buildings, and Equipment, Net$725,498$537,272▼ $188,226
Savings and Temporary Cash Investments$100,050--
Accounts Receivable$20,996$53,997▲ $33,001
Prepaid Expenses and Deferred Charges$21,681$20,818▼ $863
Total Assets$6,408,576$6,929,308▲ $520,732
Liabilities
Accounts Payable and Accrued Expenses$21,009$42,700▲ $21,691
Total Liabilities$21,009$42,700▲ $21,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,507,000$5,253,266▲ $746,266
Net Assets Without Donor Restrictions$1,880,567$1,633,342▼ $247,225
Total Net Assets Fund Balance$6,387,567$6,886,608▲ $499,041
Total Liabilities and Net Assets / Fund Balance$6,408,576$6,929,308▲ $520,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,482$1,659,677$2,149,159
Land$47,790-$47,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Niki GirlsExecutive DiFT$63,275$63,275
Priscilla FlanaryDeputy DirecFT$54,766$54,766

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,329
Program Service Revenue
$191,746
Investment Income
$-45,438
Other Revenue
$4,479
All Other Contributions
$910,361
Change in Net Assets
$239,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,403
Total Noncash Contributions1$28,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,116
Revenue Not Reported on Form 990
$442,462
Total Revenue per Audited Statements
$3,446,578
Total Revenue per Form 990
$3,004,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,296
Salaries, Compensation, and Employee Benefits$868,633
Total Fundraising Expense$135,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,531,856$1,363$32,679$1,565,898
Other Salaries and Wages$658,477$8,497$40,833$707,807
Other Employee Benefits$107,790-$9,248$117,038
Depreciation Depletion-$99,474-$99,474
Occupancy$47,422$43,397$4,440$95,259
Fees for Services Legal$44,316$1,505$6,433$52,254
Payroll Taxes$40,715-$3,073$43,788
Other Expenses$35-$35,903$35,938
Insurance$21,012$2,841$1,696$25,549
Information Technology$9,803$390$735$10,928
Travel$7,338--$7,338
Conferences and Meetings$1,782$334$17$2,133
Fees for Services Other$1,525--$1,525
Total Functional Expenses$2,472,071$157,801$135,057$2,764,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,764,929
Total Expenses per Audited Statements$2,764,929
Total Expenses per Form 990$2,764,929
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the finance committee before it was filed. Comments, if any, from the committee were incorporated into the 990, as appropriate, prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members, officers, and employees are made aware of the conflict of interest policy including their duty to disclose any potential conflict of interest. Upon receipt of notice by any board member, officer and/or employee, or concord center otherwise becomes aware, of a potential conflict, the board of directors shall discuss the potential conflict and decide on the appropriate way to address it. At any vote of the board of directors regarding a conflict, the conflicted member of the board, if any, shall excuse him or herself from the vote.

Form 990, Page 6, Part VI, Line 15B

The program/personnel committee advises the board of directors on issues related to personnel matters. The committee meets and reviews compensation of personnel along with appropriate comparability data and makes recommendations to the board. Compensated persons are not permitted to vote on matters relating to their own compensation.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on the organization's website. Copies of form 990 or form 1023 will be provided upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
Concord Center Association Inc
EIN
35-0817149
Phone
3176374376
Address
1310 S MERIDIAN STREET, INDIANAPOLIS, IN 46225

Signing Officer

Name
Niki Girls
Title
Executive Director
Phone
3176374376
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Girls
Formed
1946
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
21

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide opportunities that advance the education, health, well-being and independence for near-southside families. We offer a variety of activities to neighborhood residents of all ages, collaborate with other agencies to provide decentralized or special services for the community, and serve as a facilitator for the near southside indianapolis community in addressing their needs and interests as well as supporting their values in procuring appropriate resources.

Form 990, Page 2, Part III, Line 4D

General social development concord provides extra-curricular education, social, recreational and health initiatives to all residents in the catchment area. Programming is often provided in collaboration with community partners, and it serves to increase access to life-affirming opportunities and skills development for the neighborhood at-large. In 2020, examples of general social development included: basketball leagues, art classes, and tutoring programs. These activities engaged 97 neighbors. Transportation transportation services are provided to regularly-attending program participants. The transportation services primary purposes are: 1) to increase attendance and accessibility to the center and neighborhood resources by transporting senior neighbors between destinations; 2) to support regular academic engagement by providing two-way transportation from the center and designated partner schools; and 3) to foster community engagement by transporting participants on field trips and to special events. Concord owns and operates a passenger van and mini-bus. In 2020, these vehicles transported 20 individuals. Transportation is built into the program design for children, youth and seniors. Collocated/partnering collaborations after hours, concord's facility and classrooms are available for community use. In this capacity, the agency serves to increase access to specialized programs, resources, and personal gatherings. In some cases, community partners utilize the space as a convenient, southside location for their events; in others, individuals and families rent the space for meaningful, private celebrations. An additional 23 individuals engaged with the center through collaborations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt262ND VICE PRE
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY, AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE COORDINATION CONCORD SERVES AS A LOCATION FOR THE ISDH CARE COORDINATION PROGRAM, WHICH PROVIDES NON-MEDICAL CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE RECEIVED A POSITIVE HIV DIAGNOSIS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION SERVICE CONCORD OFFERS A NUTRITION PROGRAM IN SUPPORT OF CHILD, YOUTH, AND OLDER ADULT PARTICIPANT WELL-BEING. THROUGH A CACFP CONTRACT, THE AGENCY SERVES BREAKFAST, LUNCH, AND AFTERNOON SNACK TO EARLY LEARNING STUDENTS AND LUNCH AND AFTERNOON SNACK TO YOUTH. THE DYNKI DELI SERVES PREPARED AND NUTRITIOUS LUNCHES TO SENIOR NEIGHBORS AT A SUBSIDIZED COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SOCIAL DEVELOPMENT CONCORD PROVIDES EXTRA-CURRICULAR EDUCATION, SOCIAL, RECREATIONAL AND HEALTH INITIATIVES TO ALL RESIDENTS IN THE CATCHMENT AREA. PROGRAMMING IS OFTEN PROVIDED IN COLLABORATION WITH COMMUNITY PARTNERS, AND IT SERVES TO INCREASE ACCESS TO LIFE-AFFIRMING OPPORTUNITIES AND SKILLS DEVELOPMENT FOR THE NEIGHBORHOOD AT-LARGE. IN 2020, EXAMPLES OF GENERAL SOCIAL DEVELOPMENT INCLUDED: BASKETBALL LEAGUES, ART CLASSES, AND TUTORING PROGRAMS. THESE ACTIVITIES ENGAGED 97 NEIGHBORS. TRANSPORTATION TRANSPORTATION SERVICES ARE PROVIDED TO REGULARLY-ATTENDING PROGRAM PARTICIPANTS. THE TRANSPORTATION SERVICES PRIMARY PURPOSES ARE: 1) TO INCREASE ATTENDANCE AND ACCESSIBILITY TO THE CENTER AND NEIGHBORHOOD RESOURCES BY TRANSPORTING SENIOR NEIGHBORS BETWEEN DESTINATIONS; 2) TO SUPPORT REGULAR ACADEMIC ENGAGEMENT BY PROVIDING TWO-WAY TRANSPORTATION FROM THE CENTER AND DESIGNATED PARTNER SCHOOLS; AND 3) TO FOSTER COMMUNITY ENGAGEMENT BY TRANSPORTING PARTICIPANTS ON FIELD TRIPS AND TO SPECIAL EVENTS. CONCORD OWNS AND OPERATES A PASSENGER VAN AND MINI-BUS. IN 2020, THESE VEHICLES TRANSPORTED 20 INDIVIDUALS. TRANSPORTATION IS BUILT INTO THE PROGRAM DESIGN FOR CHILDREN, YOUTH AND SENIORS. COLLOCATED/PARTNERING COLLABORATIONS AFTER HOURS, CONCORD'S FACILITY AND CLASSROOMS ARE AVAILABLE FOR COMMUNITY USE. IN THIS CAPACITY, THE AGENCY SERVES TO INCREASE ACCESS TO SPECIALIZED PROGRAMS, RESOURCES, AND PERSONAL GATHERINGS. IN SOME CASES, COMMUNITY PARTNERS UTILIZE THE SPACE AS A CONVENIENT, SOUTHSIDE LOCATION FOR THEIR EVENTS; IN OTHERS, INDIVIDUALS AND FAMILIES RENT THE SPACE FOR MEANINGFUL, PRIVATE CELEBRATIONS. AN ADDITIONAL 23 INDIVIDUALS ENGAGED WITH THE CENTER THROUGH COLLABORATIONS.
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