Civic Intelligence

Tecumseh Area Partnership Inc.

990 • Fiscal year 2016 • EIN 35-1576936

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.REGION4WORKFORCEBOARD.ORG
976 Mezzanine Drive Suite CLafayette, IN 47905

(765) 807-0881

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,872

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$796,885

Up $217,150 (+37%) from 2015

Net Assets

Down

$158,545

Down $1,596 (-1.0%) from 2015

Liabilities

Up

$638,340

Up $218,746 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$5,720,979

Up $628,816 (+12%) from 2015

Expenses

Up

$5,722,575

Up $628,755 (+12%) from 2015

Net Income

Up

-$1,596

Up $61 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $693,350Liabilities 2012: $527,128Net Assets 2012: $166,2222012Assets 2013: $641,239Liabilities 2013: $472,330Net Assets 2013: $168,9092013Assets 2014: $691,748Liabilities 2014: $529,950Net Assets 2014: $161,7982014Assets 2015: $579,735Liabilities 2015: $419,594Net Assets 2015: $160,1412015Assets 2016: $796,885Liabilities 2016: $638,340Net Assets 2016: $158,5452016Assets 2017: $2,095,084Liabilities 2017: $1,930,322Net Assets 2017: $164,7622017Assets 2018: $954,796Liabilities 2018: $771,448Net Assets 2018: $183,3482018Assets 2019: $699,768Liabilities 2019: $553,333Net Assets 2019: $146,4352019Assets 2020: $612,564Liabilities 2020: $476,044Net Assets 2020: $136,5202020Assets 2021: $647,403Liabilities 2021: $518,656Net Assets 2021: $128,7472021Assets 2022: $657,901Liabilities 2022: $539,413Net Assets 2022: $118,4882022Assets 2023: $942,649Liabilities 2023: $815,397Net Assets 2023: $127,2522023Assets 2024: $1,426,776Liabilities 2024: $1,304,153Net Assets 2024: $122,6232024Assets 2025: $969,754Liabilities 2025: $848,760Net Assets 2025: $120,9942025

Highlighted filing

2016

Assets$796,885
Liabilities$638,340
Net Assets$158,545
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,554,7992012Expenses 2013: $4,855,4912013Revenue 2014: $5,139,400Expenses 2014: $5,146,511Net Income 2014: -$7,1112014Revenue 2015: $5,092,163Expenses 2015: $5,093,820Net Income 2015: -$1,6572015Revenue 2016: $5,720,979Expenses 2016: $5,722,575Net Income 2016: -$1,5962016Revenue 2017: $8,478,383Expenses 2017: $8,472,166Net Income 2017: $6,2172017Revenue 2018: $9,075,470Expenses 2018: $9,056,884Net Income 2018: $18,5862018Revenue 2019: $6,067,288Expenses 2019: $6,104,201Net Income 2019: -$36,9132019Revenue 2020: $4,815,153Expenses 2020: $4,825,067Net Income 2020: -$9,9142020Revenue 2021: $4,143,003Expenses 2021: $4,150,776Net Income 2021: -$7,7732021Revenue 2022: $5,842,061Expenses 2022: $5,852,320Net Income 2022: -$10,2592022Revenue 2023: $6,270,707Expenses 2023: $6,261,943Net Income 2023: $8,7642023Revenue 2024: $5,451,998Expenses 2024: $5,456,627Net Income 2024: -$4,6292024Revenue 2025: $5,859,622Expenses 2025: $5,861,251Net Income 2025: -$1,6292025

Highlighted filing

2016

Revenue$5,720,979
Expenses$5,722,575
Net Income-$1,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,720,979
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$429,468$636,727▲ $207,259
Savings and Temporary Cash Investments$112,786$101,051▼ $11,735
Accounts Receivable$11,575$29,132▲ $17,557
Prepaid Expenses and Deferred Charges-$10,768-
Cash and Non-Interest-Bearing Accounts$13,757$9,396▼ $4,361
Land, Buildings, and Equipment, Net$7,756$5,418▼ $2,338
Total Assets$579,735$796,885▲ $217,150
Other Assets Total$4,393$4,393→ $0
Liabilities
Accounts Payable and Accrued Expenses$359,012$545,695▲ $186,683
Other Liabilities$58,059$59,400▲ $1,341
Deferred Revenue$2,523$33,245▲ $30,722
Total Liabilities$419,594$638,340▲ $218,746
Net Assets / Fund Balance
Unrestricted Net Assets$160,141$158,545▼ $1,596
Total Net Assets Fund Balance$160,141$158,545▼ $1,596
Total Liabilities and Net Assets / Fund Balance$579,735$796,885▲ $217,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,418$9,160$14,578
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger FeldhausEx DirectorFT$88,872$88,872
Deborah WaymireDirector of OperaFT$84,149$84,149
Tara BradleyCFOFT$83,096$83,096

Board Members and Trustees

NameTitle
Deb CloseChair
Alicia HanawaltBoard Member
Andrew BallBoard Member
Dennis CarsonBoard Member
Larry WestBoard Member
Michael SmithBoard Member
Mitch MorrowBoard Member
Myra RennickBoard Member
Randy VernonBoard Member
Rebecca GoingsBoard Member
Rene ReshkusBoard Member
Richard BradshawBoard Member
Steve SnyderBoard Member
Trish MaxwellBoard Member
Michelle SimmonsSecretary
Arden CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,692,031
Program Service Revenue
$28,948
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,720,979
Total Revenue per Audited Statements
$5,720,979
Total Revenue per Form 990
$5,720,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,674,046
Salaries, Compensation, and Employee Benefits$1,048,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,035$53,442-$687,477
Current Officers, Directors, Trustees, and Key Employees$85,991$175,929-$261,920
All Other Expenses$208,105$123-$208,228
Other Expenses$177,449--$177,449
Office Expenses$60,322$28,536-$88,858
Occupancy$58,553$24,274-$82,827
Payroll Taxes$59,022$19,628-$78,650
Fees for Services Other$33,038$10,973-$44,011
Travel$31,254$5,135-$36,389
Information Technology$23,013$11,414-$34,427
Pension Plan Contributions$14,108$5,553-$19,661
Fees for Services Accounting-$18,500-$18,500
Conferences and Meetings$8,474$107-$8,581
Advertising$7,021--$7,021
Depreciation Depletion-$2,338-$2,338
Other Employee Benefits$821--$821
Total Functional Expenses$5,366,623$355,952$0$5,722,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,722,575
Total Expenses per Audited Statements$5,722,575
Total Expenses per Form 990$5,722,575
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
Dennis WimerEmpl of GrantorGrantorNo-
Michelle L SimmonsPres. of CollegTraining InstitutionNo-
Robert TaylorEmployee of SubProvides ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenese$59,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher waymire deborah waymire special proj coo spouse”

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

“A copy of the complete return was provided to the individual members of the board of directors for their review before filing the return.”

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

“Annual statements are prepared by the members of the board of directors and management reviews the statements for any potential perceived or real conflicts of interest. When the conflicts are identified, the member with the conflict is excused from any participation in discussions or voting on any matters related to the conflict.”

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

“Compensation of the executive director and the members of management are approved by the board of directors. The compensation is compared to compensation survey's of comparable organizations in the state of indiana.”

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

“All employee compensation is approved by the board of directors as it is for the executive director and other top management employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tecumseh Area Partnership Inc
EIN
35-1576936
Phone
7658070881
Address
976 MEZZANINE DRIVE SUITE C, LAFAYETTE, IN 47905
Doing Business As
Region 4 Workforce Board

Signing Officer

Name
Roger Feldhaus
Title
Ex Director
Phone
7658070881
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Close
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Dunton & Co Pc
Address
8465 KEYSTONE CROSSING STE 150, INDIANAPOLIS, IN 46240-2484
Preparer
Jake Dunton
Phone
3178426325
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF OPERA
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IRS990/OtherExpensesGrp/Desc1DIRECT PART.TRAINING
IRS990/OtherExpensesGrp/Desc2WORKONE REACH RENT
IRS990/OtherExpensesGrp/Desc3PROGRAM MANAGEMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENESE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHELLE L SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DENNIS WIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF SUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRES. OF COLLEG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPL OF GRANTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRAINING INSTITUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT TAYLOR IS A MEMBER OF THE BOARD OF DIRECTORS AND THROUGH NORMAL COMPETITIVE PROCUREMENT, THE CAP OF WESTERN INDIANA WAS AWARDED A CONTRACT TO PROVIDE SERVICES TO ELIGIBLE PARTICIPANTS UNDER U.S DEPARTMENT OF LABOR PROGRAMS ADMINISTER BY TECUMSEH AREA PARTNERSHIP, INC. ROBERT TAYLOR IS AN EMPLOYEE OF CAP OF WESTERN INDIANA, A NOT-FOR-PROFIT ORGANIZATION. MICHELLE L. SIMMONS IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CAMPUS PRESIDENT - KOKOMO OF IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TWO SERVICE PROVIDERS. CAREER COUNSELORS WORKING FOR THE TWO SERVICE PROVIDERS DIRECTS PARTICIPANTS TO EDUCATION OPPORTUNITIES BASED ON THE CAREER PATHS DEVELOPED WITH AND FOR THE PARTICIPANTS. DENNIS WIMER IS A MEMBER OF THE BOARD OF DIRECTORS AND AN EMPLOYEE OF INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT(DWD). DWD IS THE INDIANA SUBRECIPTIENT OF FEDERAL FUNDS THAT THEN GRANTS FUNDS TO TAP BASED ON ALLOCATION FORMULAS AND OVERSEES THE PROGRAMS ON BEHALF OF THE STATE OF INDIANA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER WAYMIRE DEBORAH WAYMIRE SPECIAL PROJ COO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE PREPARED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE STATEMENTS FOR ANY POTENTIAL PERCEIVED OR REAL CONFLICTS OF INTEREST. WHEN THE CONFLICTS ARE IDENTIFIED, THE MEMBER WITH THE CONFLICT IS EXCUSED FROM ANY PARTICIPATION IN DISCUSSIONS OR VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEMBERS OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO COMPENSATION SURVEY'S OF COMPARABLE ORGANIZATIONS IN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS IT IS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,885
Liabilities
$638,340
Net assets
$158,545
Revenue
$5,720,979
Expenses
$5,722,575
Net income
-$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.85$0.12$5.86$5.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.12$5.45$5.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.82$0.13$6.27$6.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$5.84$5.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$4.14$4.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$4.82$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$6.07$6.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$9.08$9.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.93$0.16$8.48$8.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$5.72$5.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$5.14$5.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.47$0.17$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$5.55