Civic Intelligence

Dubois-Pike-Warrick Economic Opportunity Committee Inc.

990 • Fiscal year 2014 • EIN 35-1121163

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A

View Organization Page

607 Third AvenueJasper, IN 47547

(812) 482-2233

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,017

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,062,911

Up $1,279,392 (+27%) from 2013

Net Assets

Down

$3,953,729

Down $52,672 (-1.3%) from 2013

Liabilities

Up

$2,109,182

Up $1,332,064 (+171%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$4,582,508

Up $156,485 (+3.5%) from 2013

Expenses

Up

$4,635,180

Up $35,237 (+0.8%) from 2013

Net Income

Up

-$52,672

Up $121,248 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $5,931,280Liabilities 2010: $2,073,603Net Assets 2010: $3,857,6772010Assets 2011: $5,724,896Liabilities 2011: $986,680Net Assets 2011: $4,738,2162011Assets 2012: $5,170,324Liabilities 2012: $990,003Net Assets 2012: $4,180,3212012Assets 2013: $4,783,519Liabilities 2013: $777,118Net Assets 2013: $4,006,4012013Assets 2014: $6,062,911Liabilities 2014: $2,109,182Net Assets 2014: $3,953,7292014Assets 2015: $6,517,918Liabilities 2015: $2,717,334Net Assets 2015: $3,800,5842015Assets 2016: $6,469,107Liabilities 2016: $2,566,946Net Assets 2016: $3,902,1612016Assets 2017: $6,325,312Liabilities 2017: $2,439,992Net Assets 2017: $3,885,3202017Assets 2018: $6,397,993Liabilities 2018: $2,617,791Net Assets 2018: $3,780,2022018Assets 2019: $8,424,734Liabilities 2019: $4,718,050Net Assets 2019: $3,706,6842019Assets 2020: $9,413,971Liabilities 2020: $2,712,858Net Assets 2020: $6,701,1132020Assets 2021: $8,875,220Liabilities 2021: $2,484,877Net Assets 2021: $6,390,3432021Assets 2022: $8,899,583Liabilities 2022: $2,511,172Net Assets 2022: $6,388,4112022Assets 2023: $8,736,935Liabilities 2023: $2,398,956Net Assets 2023: $6,337,9792023Assets 2024: $6,511,761Liabilities 2024: $2,361,151Net Assets 2024: $4,150,6102024

Highlighted filing

2014

Assets$6,062,911
Liabilities$2,109,182
Net Assets$3,953,729
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,203,3332010Expenses 2011: $6,961,4062011Expenses 2012: $5,061,5872012Revenue 2013: $4,426,023Expenses 2013: $4,599,943Net Income 2013: -$173,9202013Revenue 2014: $4,582,508Expenses 2014: $4,635,180Net Income 2014: -$52,6722014Revenue 2015: $4,536,239Expenses 2015: $4,689,384Net Income 2015: -$153,1452015Revenue 2016: $4,521,765Expenses 2016: $4,420,188Net Income 2016: $101,5772016Revenue 2017: $5,251,421Expenses 2017: $5,268,262Net Income 2017: -$16,8412017Revenue 2018: $5,342,078Expenses 2018: $5,447,196Net Income 2018: -$105,1182018Revenue 2019: $5,694,665Expenses 2019: $5,818,283Net Income 2019: -$123,6182019Revenue 2020: $6,119,037Expenses 2020: $5,960,502Net Income 2020: $158,5352020Revenue 2021: $6,067,496Expenses 2021: $6,378,211Net Income 2021: -$310,7152021Revenue 2022: $6,623,299Expenses 2022: $6,625,231Net Income 2022: -$1,9322022Revenue 2023: $6,110,931Expenses 2023: $6,161,363Net Income 2023: -$50,4322023Revenue 2024: $6,151,685Expenses 2024: $5,900,041Net Income 2024: $251,6442024

Highlighted filing

2014

Revenue$4,582,508
Expenses$4,635,180
Net Income-$52,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,582,508
Mission and Program Overview

Mission

TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,417$5,618,756▲ $1,416,339
Pledges and Grants Receivable$419,584$302,559▼ $117,025
Cash and Non-Interest-Bearing Accounts$93,884$88,260▼ $5,624
Savings and Temporary Cash Investments$50,003$50,003→ $0
Prepaid Expenses and Deferred Charges$9,553$1,751▼ $7,802
Accounts Receivable$8,078$1,582▼ $6,496
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,783,519$6,062,911▲ $1,279,392
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,355$1,879,806▲ $1,289,451
Accounts Payable and Accrued Expenses$171,962$219,856▲ $47,894
Deferred Revenue$14,801$9,520▼ $5,281
Total Liabilities$777,118$2,109,182▲ $1,332,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,838$3,918,129▼ $39,709
Temporarily Rstr Net Assets$48,563$35,600▼ $12,963
Total Net Assets Fund Balance$4,006,401$3,953,729▼ $52,672
Total Liabilities and Net Assets / Fund Balance$4,783,519$6,062,911▲ $1,279,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,887,623$1,158,993$6,046,616
Equipment$147,283$638,062$785,345
Land$505,188-$505,188
Leasehold Improvements$78,662$179,076$257,738
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FleckExecutive DirectorFT$74,210$807$75,017
Susan ReichardDirector of AdminFT$51,030$575$51,605

Board Members and Trustees

NameTitle
Christopher NeuPresident
Kelly MitchellVice President
Boyd TolerDirector
Charlie BarrDirector
Darvin StilwellDirector
Jayme LoreyDirector
Jim LovelessDirector
Larry VollmerDirector
Ralph BertramDirector
Samantha MusgroveDirector
Sarah SeatonDirector
Tamika SmithDirector
Teresa HopfDirector
Cindy RidaoSecretary
Sally Gogel FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IC Properties LLCBuilding rentalc/o Mike Weyer PO Box 1067, Jasper, IN 47547$240,996
Diamond ToursFundraiser Bus Trips13100 Westlinks Terrace Suite 1, Ft Meyers, FL 33913$220,664
Revenue and Support

Revenue Composition

Contributions and Grants
$4,188,166
Program Service Revenue
$394,181
Investment Income
$161
Other Revenue
$0
All Other Contributions
$461,979
Change in Net Assets
$-52,672

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$117,412Fair Market Value (FMV)
Total Noncash Contributions$117,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,582,508
Revenue Not Reported on Form 990
$69,572
Total Revenue per Audited Statements
$4,652,080
Total Revenue per Form 990
$4,582,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,594
Other Expenses$1,704,327
Grants and Similar Amounts Paid$972,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,682$56,290-$1,831,972
Grants to Domestic Individuals$972,259--$972,259
Occupancy$539,957--$539,957
Office Expenses$151,016--$151,016
Current Officers, Directors, Trustees, and Key Employees$122,731$3,891-$126,622
Other Expenses$22,901$99,900-$122,801
Travel$94,540$2,941-$97,481
Insurance$62,488$2,475-$64,963
All Other Expenses$38,463$884-$39,347
Total Functional Expenses$4,027,078$608,102$0$4,635,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,704,752
Expenses per Audited Statements$4,635,180
Total Expenses per Form 990$4,635,180
Expenses Not Reported on Form 990$69,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The organizations 2014 Audit Report was mailed to all board members. The report was also presented at a board meeting. The corresponding 2014 Form 990 Draft was delivered via email to all board members for review. The 990 was also presented at a board meeting. If there were no suggested changes at the regularly scheduled board meeting, the form 990 is signed by the executive director and submitted to the internal revenue service by the applicable due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new hires and new board members are asked to complete the conflict of interest statement as part of their regularly scheduled orientation. Annually, all staff and board members are provided an updated list of employees and vendors paid within the most recent 12 months, and asked to complete the conflict of interest statement. A summary of all potential conflicts is prepared by the agency's finance director and provided to all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational governing documents and conflict of interest policy are available to all staff via the agency intranet as well as the agency's website. Interim financial statements are provided to all board members and management staff on a monthly basis. The agency's Form 990 is available to the public upon request or via the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Dubois-pike-warrick Eoc Inc
EIN
35-1121163
Phone
8124822233
Address
607 Third Avenue, JASPER, IN 47547

Signing Officer

Name
Joyce Fleck
Title
Executive Director
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fleck
Formed
1966
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
2,387

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Glenn R Comer CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB standard for Accounting for Uncertainty in Income Taxes. Upon adoption of this standard, the Organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with the FASB standard Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY RIDAO
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Mitchell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03726187
IRS990/GrantAmt0972259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0972259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0972259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt062488
IRS990/InsuranceGrp/TotalAmt064963
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07594887
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01879806
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0117412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0539957
IRS990/OccupancyGrp/TotalAmt0539957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151016
IRS990/OfficeExpensesGrp/TotalAmt0151016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES, DUES, INTEREST AND MISC
IRS990/OtherExpensesGrp/Desc1TRAINING & CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT TO PROGRAMS IN EXCESS
IRS990/OtherExpensesGrp/Desc3PROPERTY EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399900
IRS990/OtherExpensesGrp/ProgramServicesAmt015075
IRS990/OtherExpensesGrp/ProgramServicesAmt1231966
IRS990/OtherExpensesGrp/ProgramServicesAmt222901
IRS990/OtherExpensesGrp/TotalAmt0278737
IRS990/OtherExpensesGrp/TotalAmt1242613
IRS990/OtherExpensesGrp/TotalAmt2167412
IRS990/OtherExpensesGrp/TotalAmt3122801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831972
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13582
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IRS990/PYProgramServiceRevenueAmt0240365
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IRS990/PYTotalRevenueAmt04426023
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04185477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04369229

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,062,911
Liabilities
$2,109,182
Net assets
$3,953,729
Revenue
$4,582,508
Expenses
$4,635,180
Net income
-$52,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.36$4.15$6.15$5.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.74$2.40$6.34$6.11$6.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$2.51$6.39$6.62$6.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.88$2.48$6.39$6.07$6.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.71$6.70$6.12$5.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.42$4.72$3.71$5.69$5.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.40$2.62$3.78$5.34$5.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.33$2.44$3.89$5.25$5.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.57$3.90$4.52$4.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$2.72$3.80$4.54$4.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.06$2.11$3.95$4.58$4.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.78$4.01$4.43$4.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.99$4.18$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.99$4.74$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.07$3.86$7.20