Civic Intelligence

Neal Home

990 • Fiscal year 2019 • EIN 35-0931437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

314 Fourth St PO Box 420Logansport, IN 46947

(574) 722-6261

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,423

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$382,216

Down $19,750 (-4.9%) from 2018

Net Assets

Down

$382,216

Down $19,750 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$241,376

Down $16,036 (-6.2%) from 2018

Expenses

Up

$261,126

Up $3,262 (+1.3%) from 2018

Net Income

Down

-$19,750

Down $19,298 (-4269%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $463,592Liabilities 2010: $0Net Assets 2010: $463,5922010Assets 2011: $453,730Liabilities 2011: $0Net Assets 2011: $453,7302011Assets 2012: $440,770Liabilities 2012: $0Net Assets 2012: $440,7702012Assets 2013: $413,307Liabilities 2013: $0Net Assets 2013: $413,3072013Assets 2014: $410,684Liabilities 2014: $0Net Assets 2014: $410,6842014Assets 2015: $417,879Liabilities 2015: $0Net Assets 2015: $417,8792015Assets 2016: $402,253Liabilities 2016: $0Net Assets 2016: $402,2532016Assets 2017: $402,418Liabilities 2017: $0Net Assets 2017: $402,4182017Assets 2018: $401,966Liabilities 2018: $0Net Assets 2018: $401,9662018Assets 2019: $382,216Liabilities 2019: $0Net Assets 2019: $382,2162019Assets 2020: $330,953Liabilities 2020: $0Net Assets 2020: $330,9532020Assets 2021: $377,971Liabilities 2021: $0Net Assets 2021: $377,9712021Assets 2022: $375,758Liabilities 2022: $0Net Assets 2022: $375,7582022Assets 2023: $360,834Liabilities 2023: $0Net Assets 2023: $360,8342023Assets 2024: $359,924Liabilities 2024: $0Net Assets 2024: $359,9242024

Highlighted filing

2019

Assets$382,216
Liabilities$0
Net Assets$382,216

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,8092010Expenses 2011: $219,5282011Expenses 2012: $232,0962012Revenue 2013: $198,405Expenses 2013: $225,868Net Income 2013: -$27,4632013Revenue 2014: $235,241Expenses 2014: $237,864Net Income 2014: -$2,6232014Revenue 2015: $245,765Expenses 2015: $238,570Net Income 2015: $7,1952015Revenue 2016: $227,634Expenses 2016: $243,260Net Income 2016: -$15,6262016Revenue 2017: $242,870Expenses 2017: $242,705Net Income 2017: $1652017Revenue 2018: $257,412Expenses 2018: $257,864Net Income 2018: -$4522018Revenue 2019: $241,376Expenses 2019: $261,126Net Income 2019: -$19,7502019Revenue 2020: $200,990Expenses 2020: $252,253Net Income 2020: -$51,2632020Revenue 2021: $298,350Expenses 2021: $251,332Net Income 2021: $47,0182021Revenue 2022: $286,219Expenses 2022: $288,432Net Income 2022: -$2,2132022Revenue 2023: $299,225Expenses 2023: $314,149Net Income 2023: -$14,9242023Revenue 2024: $308,973Expenses 2024: $309,883Net Income 2024: -$9102024

Highlighted filing

2019

Revenue$241,376
Expenses$261,126
Net Income-$19,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$263,744
Mission and Program Overview

Mission

To provide services for the aged in the areas of housing, nourishment and support in the logansport, indiana community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,568$265,818▼ $19,750
Land, Buildings, and Equipment, Net$161,966$188,532▲ $26,566
Investments in Publicly Traded Securities$116,285$118,917▲ $2,632
Cap Stk Tr Prin Current Funds$116,398$116,398→ $0
Cash and Non-Interest-Bearing Accounts$83,056$49,108▼ $33,948
Savings and Temporary Cash Investments$40,659$25,659▼ $15,000
Total Assets$401,966$382,216▼ $19,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,966$382,216▼ $19,750
Total Liabilities and Net Assets / Fund Balance$401,966$382,216▼ $19,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,433$384,273$510,706
Equipment$62,099$16,536$78,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce EckelbargerExecutive DiFT$42,423$42,423
Revenue and Support

Revenue Composition

Contributions and Grants
$855
Program Service Revenue
$233,750
Investment Income
$6,771
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$-19,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,751
Other Expenses$96,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,580--$106,580
Current Officers, Directors, Trustees, and Key Employees-$42,423-$42,423
Occupancy$31,113$920-$32,033
Depreciation Depletion$19,062--$19,062
Payroll Taxes$11,878$3,245-$15,123
Insurance$7,786--$7,786
Other Expenses$3,351$7,595-$3,351
Fees for Services Accounting-$3,136-$3,136
Fees for Services Management$3,112--$3,112
Advertising$2,964--$2,964
Other Employee Benefits$625--$625
Total Functional Expenses$203,807$57,319$0$261,126
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brock courtice donna courtice bod bod husband & wife

Form 990, Page 6, Part VI, Line 6

Neal home is organized with members, who are approved by the officers and voted on by the existing board.

Form 990, Page 6, Part VI, Line 7A

Current board members make recommendations of new members. Members are approved by the board of directors and have full rights immediately upon becoming a member.

Form 990, Page 6, Part VI, Line 7B

Decisions related to finances, ongoing policies and hiring of employees are subject to approval by all members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president and treasurer.

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

Director's performance reviewed by executive committee on annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neal Home
EIN
35-0931437
Phone
5747226261
Address
314 FOURTH ST PO BOX 420, LOGANSPORT, IN 46947
Doing Business As
Co Security Federal

Signing Officer

Name
Barb Roads
Title
Treasurer
Phone
5747226261
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Roads
Formed
1903
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
11

Preparer

Firm
ZEHNER MALOY & ASSOCIATES CPA'S LLC
Address
730 E BROADWAY, LOGANSPORT, IN 46947-3158
Preparer
Ryan P Muller CPA
Phone
5747222550
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013521
IRS990/PYOtherExpensesAmt0106102
IRS990/PYProgramServiceRevenueAmt0242120
IRS990/PYRevenuesLessExpensesAmt0-452
IRS990/PYSalariesCompEmpBnftPaidAmt0151762
IRS990/PYTotalExpensesAmt0257864
IRS990/PYTotalRevenueAmt0257412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024975
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35120
IRS990ScheduleA/PublicSupportPY509Pct00.35590
IRS990ScheduleA/PublicSupportTotal509Amt0420242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0751435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0133170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0159825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0751435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240850
IRS990ScheduleA/Total509Grp/TotalAmt01171677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510706
IRS990ScheduleD/EquipmentGrp/BookValueAmt062099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROCK COURTICE DONNA COURTICE BOD BOD HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL HOME IS ORGANIZED WITH MEMBERS, WHO ARE APPROVED BY THE OFFICERS AND VOTED ON BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT BOARD MEMBERS MAKE RECOMMENDATIONS OF NEW MEMBERS. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS AND HAVE FULL RIGHTS IMMEDIATELY UPON BECOMING A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS RELATED TO FINANCES, ONGOING POLICIES AND HIRING OF EMPLOYEES ARE SUBJECT TO APPROVAL BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR'S PERFORMANCE REVIEWED BY EXECUTIVE COMMITTEE ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401966
IRS990/TotalAssetsEOYAmt0382216
IRS990/TotalAssetsGrp/BOYAmt0401966
IRS990/TotalAssetsGrp/EOYAmt0382216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.09$3.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.99$3.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.86$2.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.98$2.51$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.01$2.52$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.41$2.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.57$2.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.43$2.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.28$2.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.46$2.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.35$2.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.98$2.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$2.19