Civic Intelligence

Bona Vista Programs Inc

EIN 35-1017753 • 501(c)3 • Kokomo, IN

View Organization Page

Profile

Building the foundation of success for children and adults of all abilities.

PO Box 2496Kokomo, IN 46904-2496

www.bonavista.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$228,039

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9798%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,832,433

Up $3,734,873 (+22%) from 2023

Liabilities

Up

$304,533

Up $304,533 from 2023

Net Assets

Up

$20,527,900

Up $3,430,340 (+20%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$16,606,290

Up $16,438,509 (+9798%) from 2023

Expenses

Up

$13,175,950

Up $13,175,950 from 2023

Net Income

Up

$3,430,340

Up $3,262,559 (+1945%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $9,315,985Liabilities 2011: $3,383,220Net Assets 2011: $5,932,7652011Assets 2012: $9,458,325Liabilities 2012: $2,864,734Net Assets 2012: $6,593,5912012Assets 2013: $9,821,600Liabilities 2013: $2,757,844Net Assets 2013: $7,063,7562013Assets 2014: $9,582,869Liabilities 2014: $1,832,019Net Assets 2014: $7,750,8502014Assets 2015: $11,096,042Liabilities 2015: $1,812,003Net Assets 2015: $9,284,0392015Assets 2016: $11,980,610Liabilities 2016: $1,943,788Net Assets 2016: $10,036,8222016Assets 2017: $12,140,600Liabilities 2017: $1,924,815Net Assets 2017: $10,215,7852017Assets 2018: $13,596,496Liabilities 2018: $2,174,464Net Assets 2018: $11,422,0322018Assets 2019: $13,910,692Liabilities 2019: $2,254,541Net Assets 2019: $11,656,1512019Assets 2020: $17,617,422Liabilities 2020: $4,576,690Net Assets 2020: $13,040,7322020Assets 2021: $19,070,860Liabilities 2021: $4,075,966Net Assets 2021: $14,994,8942021Assets 2022: $20,944,571Liabilities 2022: $0Net Assets 2022: $20,944,5712022Assets 2023: $17,097,560Liabilities 2023: $0Net Assets 2023: $17,097,5602023Assets 2024: $20,832,433Liabilities 2024: $304,533Net Assets 2024: $20,527,9002024

Highlighted filing

2024

Assets$20,832,433
Liabilities$304,533
Net Assets$20,527,900
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $14,943,3782011Expenses 2012: $14,986,3842012Expenses 2013: $15,321,0162013Revenue 2014: $16,293,826Expenses 2014: $15,794,647Net Income 2014: $499,1792014Revenue 2015: $19,117,717Expenses 2015: $17,239,151Net Income 2015: $1,878,5662015Revenue 2016: $19,440,637Expenses 2016: $18,312,221Net Income 2016: $1,128,4162016Revenue 2017: $17,979,089Expenses 2017: $17,855,805Net Income 2017: $123,2842017Revenue 2018: $18,671,159Expenses 2018: $17,395,946Net Income 2018: $1,275,2132018Revenue 2019: $16,933,589Expenses 2019: $16,705,614Net Income 2019: $227,9752019Revenue 2020: $16,798,744Expenses 2020: $14,858,858Net Income 2020: $1,939,8862020Revenue 2021: $15,130,764Expenses 2021: $14,126,668Net Income 2021: $1,004,0962021Revenue 2022: $13,128,143Expenses 2022: $7,645,325Net Income 2022: $5,482,8182022Revenue 2023: $167,781Expenses 2023: $0Net Income 2023: $167,7812023Revenue 2024: $16,606,290Expenses 2024: $13,175,950Net Income 2024: $3,430,3402024

Highlighted filing

2024

Revenue$16,606,290
Expenses$13,175,950
Net Income$3,430,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,832,433
Liabilities
$304,533
Net assets
$20,527,900
Revenue
$16,606,290
Expenses
$13,175,950
Net income
$3,430,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.30$20.5$16.6$13.2$3.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.17$0.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$13.1$7.65$5.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.08$15.0$15.1$14.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.58$13.0$16.8$14.9$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.25$11.7$16.9$16.7$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.4$18.7$17.4$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.92$10.2$18.0$17.9$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.94$10.0$19.4$18.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.28$19.1$17.2$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.58$1.83$7.75$16.3$15.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.76$7.06$15.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$2.86$6.59$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.38$5.93$14.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$19,321,631
Mission and Program Overview

Mission

We build the foundation of success for children and adults, regardless of abilities, through encouragement, independence, and inclusion, in reaching their maximum potential.

Building the foundation of success for children and adults of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,597,895$5,535,925▼ $61,970
Investments in Publicly Traded Securities$1,838,368$3,822,192▲ $1,983,824
Accounts Receivable$1,684,998$1,122,323▼ $562,675
Savings and Temporary Cash Investments$339,762$359,398▲ $19,636
Pledges and Grants Receivable-$122,257-
Prepaid Expenses and Deferred Charges$96,886$83,088▼ $13,798
Inventories for Sale or Use$19,965$35,924▲ $15,959
Cash and Non-Interest-Bearing Accounts$2,075$2,075→ $0
Total Assets$9,582,869$11,096,042▲ $1,513,173
Other Assets Total$2,920$12,860▲ $9,940
Liabilities
Accounts Payable and Accrued Expenses$1,342,649$1,261,546▼ $81,103
Mortgage Notes Payable Secured by Investment Property$449,468$466,644▲ $17,176
Other Liabilities$39,902$83,813▲ $43,911
Total Liabilities$1,832,019$1,812,003▼ $20,016
Net Assets / Fund Balance
Unrestricted Net Assets$7,021,285$8,389,944▲ $1,368,659
Temporarily Rstr Net Assets$729,565$894,095▲ $164,530
Total Net Assets Fund Balance$7,750,850$9,284,039▲ $1,533,189
Total Liabilities and Net Assets / Fund Balance$9,582,869$11,096,042▲ $1,513,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,814$5,124,520$9,722,334
Equipment$162,862$1,857,071$2,019,933
Land$685,128-$685,128
Other Land Buildings$90,121-$90,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$729,555$164,540--$894,095
2013$432,260$507,667▲ $22,338$232,710$729,555
2012$186,559$221,888▲ $23,813-$432,260
2011$188,276-▼ $1,717-$186,559
2010$156,949-▲ $31,327-$188,276
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPresidentFT$137,376$16,780$154,156
Shannon CollinsChief Financial OfficerFT$87,858$26,212$114,070

Board Members and Trustees

NameTitle
Ken LucasChairperson
Pedro CastilloVice Chairperson
Chad HowertonBoard Member
David DukesBoard Member
Debbie CookBoard Member
Diana MishlerBoard Member
Joey KimbroughBoard Member
KEVIN O'KEEFEBoard Member
Karen MckinneyBoard Member
Kathy RethlakeBoard Member
Mark JansenBoard Member
Mark KoorsBoard Member
Mike AndersonBoard Member
Rhoda ReyburnBoard Member
Shelly WymanBoard Member
Sherry OttoBoard Member
Tammy CodyBoard Member
Jan DieterlySecretary
Stephen NudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588,677
Program Service Revenue
$13,635,491
Investment Income
$392,195
Other Revenue
$501,354
All Other Contributions
$320,950
Change in Net Assets
$1,878,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,345,370Book Value
Total Noncash Contributions1$2,345,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,892,996
Other Expenses$3,346,155
Total Fundraising Expense$137,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,968,757$776,769$95,332$10,840,858
Other Employee Benefits$1,242,405$222,796$5,740$1,470,941
Office Expenses$1,063,864$89,258$2,614$1,155,736
Payroll Taxes$1,031,137$80,886$7,280$1,119,303
Occupancy$692,415$155,363-$847,778
Depreciation Depletion$294,635$71,293$372$366,300
Pension Plan Contributions$202,154$31,422$3,084$236,660
Travel$215,094$11,874$100$227,068
Current Officers, Directors, Trustees, and Key Employees-$225,234-$225,234
Insurance$44,912$34,276-$79,188
All Other Expenses$57,469$5,823$1,661$64,953
Conferences and Meetings$42,780$15,321$140$58,241
Fees for Services Accounting$25,073$32,108-$57,181
Fees for Services Other$18,614$38,000-$56,614
Advertising$15,421$13,417$20,842$49,680
Fees for Services Legal-$26,580-$26,580
Interest$20,881$1,228-$22,109
Other Expenses$17,404$25,372-$17,404
Total Functional Expenses$15,244,966$1,857,020$137,165$17,239,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,142
Fundraising Direct Expenses$22,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$61,833$61,833$7,645$54,188
Run, Walk, & Roll$20,191$20,191$4,651$15,540
Total Events$101,142$94,142$22,113$72,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$83,813
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the filing of the 990 the audit committee and executive committee, acting on behalf of the governing board, review the 990. After approval by the committees, a report is made to the board of directors and a copy is made available for board members to review.”

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

“If a board member has disclosed a conflict, then that board member will be required to abstain from any vote pertaining to the issue. In regards to conflicts that were not disclosed that may arise, the agency will monitor local newspapers for issues regarding board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors establishes the compensation of the executive director. The executive director of the agency establishes the compensation of the chief financial officer/controller. Compensation data from similar agencies in the state of indiana is gathered to assist in the determination. Experience, dedication and regard for agency mission are also factors in determining compensation. For the fiscal year, neither officer received an increase in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does make the governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bona Vista Programs Inc
EIN
35-1017753
Phone
7654578273
Address
PO BOX 2496, KOKOMO, IN 46904-2496

Signing Officer

Name
Jill S Dunn
Title
President
Phone
7654578273
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill S Dunn
Formed
1958
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
1,003
Volunteers
250

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments -345,377.”

FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of independent accountant; no processes have changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has temporarily restricted net assets resulting from contributions and other inflows of assets whose use is limited by donor-imposed stipulations that either expire by the passage of time or by actions of the organization. The temporarily restricted net assets are to be used for affordable housing for qualifying tenants.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by bona vista and the foundation and recognize a tax liability if bona vista and the foundation have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by bona vista and the foundation, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Bona vista and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, XII, and XIII

“Are not required since the organization is part of a consolidated financial statement. The consolidated financial statements were audited by an independent accounting firm and prepared in accordance with gaap.”

Raw XML AppendixShowing 400 of 714 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01342649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01261546
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IRS990/AccountsReceivableGrp/EOYAmt01122323
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IRS990/ActivityOrMissionDesc0BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt020842
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013417
IRS990/AdvertisingGrp/ProgramServicesAmt015421
IRS990/AdvertisingGrp/TotalAmt049680
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IRS990/BooksInCareOfDetail/PhoneNum07654578273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2496
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: DEVELOPMENTALLY DELAYED MENTALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 830 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.

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