Civic Intelligence

Smart Partners Alliance Inc

990 • Fiscal year 2012 • EIN 35-1313598

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileWWW.ABILITYIN.ORG
615 North Alabama St No 41046204
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,367,548

Up $83,533 (+6.5%) from 2011

Net Assets

Up

$1,363,888

Up $80,873 (+6.3%) from 2011

Liabilities

Up

$3,660

Up $2,660 (+266%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$401,622

Down $11,853 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,928Liabilities 2010: $2,500Net Assets 2010: $1,247,4282010Assets 2011: $1,284,015Liabilities 2011: $1,000Net Assets 2011: $1,283,0152011Assets 2012: $1,367,548Liabilities 2012: $3,660Net Assets 2012: $1,363,8882012Assets 2013: $1,457,126Liabilities 2013: $1,167Net Assets 2013: $1,455,9592013Assets 2014: $1,535,680Liabilities 2014: $1,070Net Assets 2014: $1,534,6102014Assets 2016: $1,532,690Liabilities 2016: $14,582Net Assets 2016: $1,518,1082016Assets 2017: $1,664,828Liabilities 2017: $545Net Assets 2017: $1,664,2832017Assets 2018: $1,539,195Liabilities 2018: $2,622Net Assets 2018: $1,536,5732018Assets 2019: $1,769,035Liabilities 2019: $4,998Net Assets 2019: $1,764,0372019Assets 2020: $1,948,306Liabilities 2020: $3,136Net Assets 2020: $1,945,1702020Assets 2021: $2,105,341Liabilities 2021: $1,850Net Assets 2021: $2,103,4912021Assets 2022: $1,751,182Liabilities 2022: $1,031Net Assets 2022: $1,750,1512022Assets 2023: $1,816,863Liabilities 2023: $1,926Net Assets 2023: $1,814,9372023Assets 2024: $1,918,705Liabilities 2024: $2,780Net Assets 2024: $1,915,9252024

Highlighted filing

2012

Assets$1,367,548
Liabilities$3,660
Net Assets$1,363,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $444,1192010Expenses 2011: $413,4752011Expenses 2012: $401,6222012Revenue 2013: $493,643Expenses 2013: $441,354Net Income 2013: $52,2892013Revenue 2014: $521,623Expenses 2014: $413,820Net Income 2014: $107,8032014Revenue 2016: $467,408Expenses 2016: $494,086Net Income 2016: -$26,6782016Revenue 2017: $530,431Expenses 2017: $533,077Net Income 2017: -$2,6462017Revenue 2018: $487,509Expenses 2018: $501,527Net Income 2018: -$14,0182018Revenue 2019: $492,957Expenses 2019: $497,305Net Income 2019: -$4,3482019Revenue 2020: $460,557Expenses 2020: $453,184Net Income 2020: $7,3732020Revenue 2021: $522,634Expenses 2021: $451,576Net Income 2021: $71,0582021Revenue 2022: $456,936Expenses 2022: $432,028Net Income 2022: $24,9082022Revenue 2023: $467,535Expenses 2023: $426,393Net Income 2023: $41,1422023Revenue 2024: $466,071Expenses 2024: $395,884Net Income 2024: $70,1872024

Highlighted filing

2012

Revenue-
Expenses$401,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$454,408
Mission and Program Overview

Mission

To work to expand the range of life-enhancing opportunities available to individuals with disabilities.

Filing and Contact Details

Filer

EIN
35-1313598
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0482495
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0375000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10INARF (SEE PART V BELOW)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0(A) NAME OF INTERESTED PERSON: INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC. (INARF)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: HIGHEST INDEPENDENT CONTRACTOR(D) DESCRIPTION OF TRANSACTION: SMART PARTNERS ALLIANCE (SPA) HAS A MANAGEMENT AGREEMENT WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC. (INARF) TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE SPA TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE STATE USE PROGRAM.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleO/GeneralExplanation/Explanation0SMART PARTNERS ALLIANCE (SPA) HAS A MANAGEMENT AGREEMENT WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC (INARF) TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING, AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE SPA TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE STATE USE PROGRAM. THE CEO AND CFO LISTED IN PART VII, SECTION A, COLUMN (A), LINE (11) AND (12) RECEIVED REPORTABLE COMPENSATION FROM INARF IN THE AMOUNT OF $172,515 AND $74,498, RESPECTIVIELY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD COMMITTEE REVIEWS IN DETAIL THE FORM 990. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER COMPLETES THE STANDARD OF CONDUCT STATEMENT AND CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CFO REVIEWS THEM. IF THERE IS A CONFLICT THEY ARE FORWARDED TO THE CEO AND EXECUTIVE COMMITTEE AND THAT BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A/15B: SMART PARTNERS ALLIANCE HAS NO EMPLOYEES AND THEREFORE DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030090
IRS990/TemporarilyRestrictedNetAssets/EOY030395
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10615 NORTH ALABAMA ST SUITE 410
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046204
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA YOUNG VP - FINANCECFO
IRS990/TheBooksAreInCareOf/TelephoneNumber03176344957
IRS990/TotalAssets/BOY01284015

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,367,548
Liabilities
$3,660
Net assets
$1,363,888
Revenue
-
Expenses
$401,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.47$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.44