Civic Intelligence

Smart Partners Alliance Inc

990 • Fiscal year 2014 • EIN 35-1313598

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.SMARTPARTNERSALLIANCE.ORG
615 North Alabama St No 410Indianapolis, IN 46204

(317) 634-4957

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,535,680

Up $78,554 (+5.4%) from 2013

Net Assets

Up

$1,534,610

Up $78,651 (+5.4%) from 2013

Liabilities

Down

$1,070

Down $97 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$521,623

Up $27,980 (+5.7%) from 2013

Expenses

Down

$413,820

Down $27,534 (-6.2%) from 2013

Net Income

Up

$107,803

Up $55,514 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$1,535,680
Liabilities$1,070
Net Assets$1,534,610
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$521,623
Expenses$413,820
Net Income$107,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$774,518
Mission and Program Overview

Mission

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

Smart partners alliance will implement indiana's state use program and will educate, encourage, and support others by promoting employment and other services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,160$1,217,122▲ $64,962
Savings and Temporary Cash Investments$213,538$239,124▲ $25,586
Accounts Receivable$85,841$73,375▼ $12,466
Prepaid Expenses and Deferred Charges$4,745$5,042▲ $297
Land, Buildings, and Equipment, Net$842$1,017▲ $175
Total Assets$1,457,126$1,535,680▲ $78,554
Liabilities
Accounts Payable and Accrued Expenses$1,167$1,070▼ $97
Total Liabilities$1,167$1,070▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,461$1,507,109▲ $80,648
Temporarily Rstr Net Assets$29,498$27,501▼ $1,997
Total Net Assets Fund Balance$1,455,959$1,534,610▲ $78,651
Total Liabilities and Net Assets / Fund Balance$1,457,126$1,535,680▲ $78,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017$16,701$17,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,498$1,000▲ $3-$27,501
2013$30,395$2,100▲ $3-$29,498
2012$30,090$1,800▲ $5-$30,395
2011$26,545$6,537▲ $14$6$30,090
2010$24,039$3,493▲ $13-$26,545
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kelly MitchellBoard Chair
Kimberly OpsahlPresident/CEO
Mike CruzVice Chair
Bob CookBoard Member
Curtiss QuirinBoard Member
Dan LoweBoard Member
Debra SemanBoard Member
Lou MoneymakerBoard Member
Steve SackstederBoard Member
Debbie BennettSecretary
Dave MooreTreasurer
Barbara a YoungVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana Association Of Rehab FacilitiesManagement Services615 N ALABAMA STREET 410, Indianapolis, IN 46204$375,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$426,399
Investment Income
$94,224
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$107,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,152
Total Revenue per Audited Statements
$492,471
Total Revenue per Form 990
$521,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$375,000--$375,000
Fees for Services Accounting-$9,250-$9,250
Advertising$8,163--$8,163
Fees for Services Legal$6,039--$6,039
Travel$3,112--$3,112
All Other Expenses-$3,000-$3,000
Insurance-$1,560-$1,560
Depreciation Depletion$709--$709
Conferences and Meetings$685--$685
Other Expenses$500$70-$70
Total Functional Expenses$399,940$13,880$0$413,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,820
Total Expenses per Audited Statements$413,820
Total Expenses per Form 990$413,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$375,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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. 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 $116,262 and $77,833, respectiviely.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a/15b: smart partners alliance has no employees and therefore does not have a policy for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Partners Alliance Inc
EIN
35-1313598
Phone
3176344957
Address
615 NORTH ALABAMA ST NO 410, INDIANAPOLIS, IN 46204

Signing Officer

Name
Kimberly a Opsahl
Title
President/CEO
Phone
3176344957
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Opsahl
Formed
1988
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C, OVERSIGHT OF AUDIT:

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

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets represent the part of the net assets of spa resulting from contributions and other inflows of assets whose use by spa is limited by donor-imposed stipulations that either expire by the passage of time or by actions of spa. The temporarily restricted assets are available to support the costa n. Miller scholarship award program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by spa and recognize a tax liability if spa has 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 spa and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Spa is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMART PARTNERS ALLIANCE WILL WORK TO EXPAND THE RANGE OF LIFE-ENHANCING OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01455959
IRS990/NetAssetsOrFundBalancesEOYAmt01534610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0D & O LIABILITY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt05732
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05042
IRS990/PrincipalOfficerNm0KIMBERLY A OPSAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE USE LAW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037932
IRS990/PYOtherExpensesAmt0441354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453611
IRS990/PYRevenuesLessExpensesAmt052289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0441354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128565
IRS990ScheduleA/InvestmentIncomeCYPct00.05730
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt02116964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427419
IRS990ScheduleA/Total509Grp/TotalAmt02116964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027501
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29152
IRS990ScheduleD/RevenueNotReportedAmt0-29152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS REPRESENT THE PART OF THE NET ASSETS OF SPA RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY SPA IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY THE PASSAGE OF TIME OR BY ACTIONS OF SPA. THE TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE TO SUPPORT THE COSTA N. MILLER SCHOLARSHIP AWARD PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SPA AND RECOGNIZE A TAX LIABILITY IF SPA HAS 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 SPA AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalExpensesPerForm990Amt0413820
IRS990ScheduleD/TotalRevenuePerForm990Amt0521623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413820
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INARF (SEE PART V BELOW)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART 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 $116,262 AND $77,833, RESPECTIVIELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C, OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,680
Liabilities
$1,070
Net assets
$1,534,610
Revenue
$521,623
Expenses
$413,820
Net income
$107,803
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