Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2015 • EIN 35-1115916

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.WABASHCENTER.COM

View Organization Page

2000 Greenbush StLafayette, IN 47904-2255

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,524

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,651,930

Up $524,377 (+6.5%) from 2014

Net Assets

Up

$5,887,949

Up $102,644 (+1.8%) from 2014

Liabilities

Up

$2,763,981

Up $421,733 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$14,175,326

Up $1,144,677 (+8.8%) from 2014

Expenses

Up

$14,072,682

Up $728,936 (+5.5%) from 2014

Net Income

Up

$102,644

Up $415,741 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2015

Assets$8,651,930
Liabilities$2,763,981
Net Assets$5,887,949
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2015

Revenue$14,175,326
Expenses$14,072,682
Net Income$102,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$14,186,726
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,209,649$4,479,683▲ $270,034
Accounts Receivable$2,891,085$2,758,476▼ $132,609
Pledges and Grants Receivable$453,232$566,199▲ $112,967
Cash and Non-Interest-Bearing Accounts$130,808$308,964▲ $178,156
Prepaid Expenses and Deferred Charges$68,788$92,332▲ $23,544
Inventories for Sale or Use$32,522$47,308▲ $14,786
Total Assets$8,127,553$8,651,930▲ $524,377
Other Assets Total$341,469$398,968▲ $57,499
Liabilities
Accounts Payable and Accrued Expenses$975,076$1,427,245▲ $452,169
Tax Exempt Bond Liabilities$1,297,466$1,182,243▼ $115,223
Mortgage Notes Payable Secured by Investment Property$69,706$154,493▲ $84,787
Total Liabilities$2,342,248$2,763,981▲ $421,733
Net Assets / Fund Balance
Unrestricted Net Assets$4,612,659$4,530,476▼ $82,183
Temporarily Rstr Net Assets$1,003,358$1,187,710▲ $184,352
Permanently Rstr Net Assets$169,288$169,763▲ $475
Total Net Assets Fund Balance$5,785,305$5,887,949▲ $102,644
Total Liabilities and Net Assets / Fund Balance$8,127,553$8,651,930▲ $524,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,043$3,383,018$6,619,061
Equipment$797,673$1,537,235$2,334,908
Land$445,967-$445,967
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RhoadCEOFT$142,228$21,296$163,524
Janet JonesCFOFT$56,863$11,836$68,699

Board Members and Trustees

NameTitle
Linda BowmanBoard Chair
Erika SteutermanPast Chair
Lisa FallenPast Chair
Jim MillsVice Chair
Bob AllenDirector
Christy PrestonDirector
Jack AlbregtsDirector
Jim FreelandDirector
Randy HolmesDirector
Sally ByrnDirector
Tim HanOfficer
Joe SeamanSecretary
Jay HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,849
Program Service Revenue
$12,376,147
Investment Income
$2,476
Other Revenue
$114,854
All Other Contributions
$140,582
Change in Net Assets
$102,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,929,912
Other Expenses$2,139,596
Total Fundraising Expense$87,903
Professional Fundraising Fees$3,174
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,366,970$770,883$53,877$10,191,730
Other Employee Benefits$825,986$119,762$9,403$955,151
Occupancy$108,065$455,935$2,912$566,912
Payroll Taxes$403,373$59,581$4,346$467,300
Depreciation Depletion$310,946$86,836-$397,782
Office Expenses$218,628$145,497$8,580$372,705
Current Officers, Directors, Trustees, and Key Employees$240,625$40,757-$281,382
Travel$227,432$32,038$1,856$261,326
Insurance$103,971$78,689$1,324$183,984
Fees for Services Other$60,992$72,412-$133,404
Interest$10,216$48,252$289$58,757
Fees for Services Accounting$23,221$27,569-$50,790
Fees for Services Legal$22,424$26,623-$49,047
Pension Plan Contributions$29,651$4,379$319$34,349
Conferences and Meetings$13,849$1,951$113$15,913
Fees for Services Professional Fundraising--$3,174$3,174
Other Expenses$667$350$95$1,112
All Other Expenses$1,602,557$-1,610,010$-828$-8,281
Total Functional Expenses$13,614,298$370,481$87,903$14,072,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,831
Fundraising Direct Expenses$11,400
Professional Fundraising Fees$3,174

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines on the Wa$51,831$51,831$11,400$40,431
Total Events$51,831$51,831$11,400$40,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Na - Amt Under Reporting Threshold--No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-10-30$1,780,000ECONOMIC DEVELOPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“Active membership - the active membership of this corporation shall consist of, and shall be coextensive with, the members of the board of directors as duly constituted from time to time. All active members shall have voting rights as specified in the articles of incorporation. Associate membership - the associate membership of this corporation shall be without voting rights and shall consist of all interested persons who contribute either financially or by volunteering time to the corporation for its general purpose. Any person who has made such a contribution within one year prior to the date of giving notice of any annual meeting shall be deemed an associate member for the purpose of such notice and meeting. The secretary shall retain an active list of associate members.”

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

“The business, property, and affairs of this corporation shall be managed by a board of directors of fifteen persons who by virtue of their office of directors shall be and constitute the active members of this corporation.”

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

“The 990 is reviewed by the finance director and/or cfo, ceo, and the treasurer of the board. A final copy of the return is distributed to the executive committee of the board prior to submission to the irs.”

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

“Conflict of interest policy is signed annually. Board member's conflicts are brought to the board for resolution. The board member with the conflict will be excluded from the decision of the resolution. Employee conflict is handled in accordance with the corporate compliance policy and is resolved by human resources.”

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

“The board of directors gathers comparable rates and reviews every third year.”

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

“The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Center Inc
EIN
35-1115916
Phone
7654235531
Address
2000 GREENBUSH ST, LAFAYETTE, IN 47904-2255

Signing Officer

Name
Richard Rhoad
Title
CEO
Phone
7654235531
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhoad CEO
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
608
Volunteers
100

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“Employment services - specialists provide employment assessment, competitive placement services, job training and vocational support for adults with disabilities and special needs. During the fiscal year 134 adults received assistance through employment services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains custodial cash accounts on behalf of the consumers. The accounts are maintained at a bank under the consumer's name and social security number and activity is monitored by the program director.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0566912
IRS990/OfficeExpensesGrp/FundraisingAmt08580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218628
IRS990/OfficeExpensesGrp/TotalAmt0372705
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0955151
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IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
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IRS990/OtherExpensesGrp/ProgramServicesAmt116125
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt3667
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IRS990/OtherExpensesGrp/TotalAmt126880
IRS990/OtherExpensesGrp/TotalAmt21662
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE FROM INVESTMENT IN SU
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110704
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403373
IRS990/PayrollTaxesGrp/TotalAmt0467300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04379
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IRS990/PensionPlanContributionsGrp/TotalAmt034349
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092332
IRS990/PrincipalOfficerNm0RICHARD RHOAD CEO
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420790
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 118 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREENBUSH INDUSTRIES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR 135 CONSUMERSS AND 157 EMPLOYEES PROVIDED SERVICES TO OVER 46 BUSINESSES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05826962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 134 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 40,918 INVESTMENT IN SUBSIDIARY 427,034 EA STAFFING MANAGEMENT FEE 463,058 SETTLEMENTS AND RECOVERIES 1,463,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342552

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,651,930
Liabilities
$2,763,981
Net assets
$5,887,949
Revenue
$14,175,326
Expenses
$14,072,682
Net income
$102,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0