Civic Intelligence

Voices Inc.

990EZ • Fiscal year 2017 • EIN 35-1544787

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

2425 Highway 41 NorthEvansville, IN 47711

(812) 480-8319

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,927

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,611

Down $2,737 (-3.9%) from 2016

Net Assets

Down

$66,358

Down $2,715 (-3.9%) from 2016

Liabilities

Down

$253

Down $22 (-8.0%) from 2016

Revenue

Down

$82,493

Down $2,894 (-3.4%) from 2016

Expenses

Up

$85,208

Up $4,177 (+5.2%) from 2016

Net Income

Down

-$2,715

Down $7,071 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $65,064Liabilities 2015: $347Net Assets 2015: $64,7172015Assets 2016: $69,348Liabilities 2016: $275Net Assets 2016: $69,0732016Assets 2017: $66,611Liabilities 2017: $253Net Assets 2017: $66,3582017Assets 2018: $56,220Liabilities 2018: $842Net Assets 2018: $55,3782018Assets 2020: $75,293Liabilities 2020: $6,093Net Assets 2020: $69,2002020Assets 2021: $79,427Liabilities 2021: $16,442Net Assets 2021: $62,9852021Assets 2022: $57,176Liabilities 2022: $15,663Net Assets 2022: $41,5132022Assets 2023: $48,441Liabilities 2023: $253Net Assets 2023: $48,1882023Assets 2024: $36,017Liabilities 2024: $968Net Assets 2024: $35,0492024

Highlighted filing

2017

Assets$66,611
Liabilities$253
Net Assets$66,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $80,412Expenses 2015: $72,527Net Income 2015: $7,8852015Revenue 2016: $85,387Expenses 2016: $81,031Net Income 2016: $4,3562016Revenue 2017: $82,493Expenses 2017: $85,208Net Income 2017: -$2,7152017Revenue 2018: $72,287Expenses 2018: $88,804Net Income 2018: -$16,5172018Revenue 2020: $109,422Expenses 2020: $93,348Net Income 2020: $16,0742020Revenue 2021: $103,023Expenses 2021: $109,238Net Income 2021: -$6,2152021Revenue 2022: $87,708Expenses 2022: $109,180Net Income 2022: -$21,4722022Revenue 2023: $122,177Expenses 2023: $115,502Net Income 2023: $6,6752023Revenue 2024: $128,044Expenses 2024: $141,183Net Income 2024: -$13,1392024

Highlighted filing

2017

Revenue$82,493
Expenses$85,208
Net Income-$2,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$94,411
Mission and Program Overview

Mission

Voices, inc. Is an agency dedicated to protecting the rights of residents of long-term care facilities, in vanderburgh county, through advocacy and empowerment.

Program Services

DescriptionGrantsExpenses
PROVIDED OMBUDSMAN SERVICES TO OVER 20 FACILITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MOTTAExecutive DirectorFT$43,927-$43,927
AUBREY EBLENBoard Member-$0--
TRACY THREADBoard Member-$0--
JARED WELLSBoard Member-$0--
RYAN BLACKBoard Member-$0--
LUKE WAGNERBoard Member-$0--
LINDSAY CHARLESBoard Member-$0--
KAREN ALVEYBoard Member-$0--
BECKY KASHAPresident-$0--
REBECCA ADAMSONVice President-$0--
PATRICK SCHROEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gives Back$11,648-$10,500-
Dance the Night Away$10,499$2,749$1,418$1,331
Total Events$22,147$2,749$11,918$-9,169
Filing and Contact Details

Filer

Filer Name
Voices Inc
EIN
35-1544787
Phone
8124808319
Address
2425 HIGHWAY 41 NORTH, EVANSVILLE, IN 47711

Signing Officer

Name
Patrick Schroeder
Title
Treasurer
Phone
8124808319
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,377. Description: community education. Amount: 502. Description: insurance. Amount: 2,406. Description: office. Amount: 664. Description: payroll taxes. Amount: 4,707. Description: travel and mileage. Amount: 2,202. Description: miscellaneous. Amount: 266. Description: conference and seminar. Amount: 650. Description: dues. Amount: 100. Description: computer expenses. Amount: 2,207. Total to form 990-ez, line 16: 15,081.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: united way payable. Beg. Of year amount: 275. End of year amount: 253.

Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0VOICES, INC. IS AN AGENCY DEDICATED TO PROTECTING THE RIGHTS OF RESIDENTS OF LONG-TERM CARE FACILITIES, IN VANDERBURGH COUNTY, THROUGH ADVOCACY AND EMPOWERMENT.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE THE NIGHT AWAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,377. DESCRIPTION: COMMUNITY EDUCATION. AMOUNT: 502. DESCRIPTION: INSURANCE. AMOUNT: 2,406. DESCRIPTION: OFFICE. AMOUNT: 664. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,707. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 2,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. DESCRIPTION: CONFERENCE AND SEMINAR. AMOUNT: 650. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,207. TOTAL TO FORM 990-EZ, LINE 16: 15,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNITED WAY PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm010:24:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02018-05-04T14:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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