Civic Intelligence

Mapleton Fall Creek Development Corporation

990 • Fiscal year 2020 • EIN 35-1654999

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

3190 North Meridian StreetIndianapolis, IN 46208

(317) 923-5514

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$2,495,859

Down $1,605,955 (-39%) from 2015

Net Assets

Down

$1,190,824

Down $1,551,139 (-57%) from 2015

Liabilities

Down

$1,305,035

Down $54,816 (-4.0%) from 2015

Revenue

Down

$445,681

Down $651,245 (-59%) from 2015

Expenses

Down

$472,408

Down $1,143,175 (-71%) from 2015

Net Income

Up

-$26,727

Up $491,930 (+95%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,993,216Liabilities 2010: $906,512Net Assets 2010: $1,086,7042010Assets 2011: $5,160,660Liabilities 2011: $1,608,336Net Assets 2011: $3,552,3242011Assets 2012: $4,336,152Liabilities 2012: $826,131Net Assets 2012: $3,510,0212012Assets 2013: $4,055,335Liabilities 2013: $762,839Net Assets 2013: $3,292,4962013Assets 2014: $4,148,134Liabilities 2014: $887,514Net Assets 2014: $3,260,6202014Assets 2015: $4,101,814Liabilities 2015: $1,359,851Net Assets 2015: $2,741,9632015Assets 2020: $2,495,859Liabilities 2020: $1,305,035Net Assets 2020: $1,190,8242020Assets 2021: $2,657,284Liabilities 2021: $1,565,217Net Assets 2021: $1,092,0672021Assets 2022: $2,627,027Liabilities 2022: $1,581,828Net Assets 2022: $1,045,1992022Assets 2023: $3,282,575Liabilities 2023: $1,567,626Net Assets 2023: $1,714,9492023Assets 2024: $3,396,175Liabilities 2024: $1,443,544Net Assets 2024: $1,952,6312024

Highlighted filing

2020

Assets$2,495,859
Liabilities$1,305,035
Net Assets$1,190,824

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $1,663,6022011Expenses 2012: $964,2042012Revenue 2013: $900,844Expenses 2013: $1,118,369Net Income 2013: -$217,5252013Revenue 2014: $1,635,098Expenses 2014: $1,666,974Net Income 2014: -$31,8762014Revenue 2015: $1,096,926Expenses 2015: $1,615,583Net Income 2015: -$518,6572015Revenue 2020: $445,681Expenses 2020: $472,408Net Income 2020: -$26,7272020Revenue 2021: $612,626Expenses 2021: $711,383Net Income 2021: -$98,7572021Revenue 2022: $521,972Expenses 2022: $568,840Net Income 2022: -$46,8682022Revenue 2023: $1,456,741Expenses 2023: $786,991Net Income 2023: $669,7502023Revenue 2024: $846,653Expenses 2024: $608,971Net Income 2024: $237,6822024

Highlighted filing

2020

Revenue$445,681
Expenses$472,408
Net Income-$26,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$489,557
Mission and Program Overview

Mission

Connecting neighborhood partners to help, serve, revitalize, stimulate, and invest resources to rebuild an affordable, safe and vital community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,693$746,861▼ $108,832
Cash and Non-Interest-Bearing Accounts$31,069$36,290▲ $5,221
Total Assets$2,599,470$2,495,859▼ $103,611
Other Assets Total$1,712,708$1,712,708→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,504$1,182,940▼ $148,564
Accounts Payable and Accrued Expenses$50,415$79,095▲ $28,680
Other Liabilities$0$43,000▲ $43,000
Total Liabilities$1,381,919$1,305,035▼ $76,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,551$1,158,624▼ $38,927
Net Assets With Donor Restrictions$20,000$32,200▲ $12,200
Total Net Assets Fund Balance$1,217,551$1,190,824▼ $26,727
Total Liabilities and Net Assets / Fund Balance$2,599,470$2,495,859▼ $103,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,608$516,034$1,089,642
Leasehold Improvements$162,137$40,534$202,671
Other Land Buildings$11,116$26,563$37,679
Other Assets Org$1,055,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elan DanielCEOFT$73,555$73,555
Leigh EvansCEO (partial Year)FT$817$817

Board Members and Trustees

NameTitle
Paula MeansPresident
Matt CarterVice President
Anthony BurkeDirector
Cecelia WhitfieldDirector
Craig LotzDirector
David BaconDirector
Glenn LewzaderDirector
Hope HamptonDirector
Jacob BrownDirector
Jeffrey CraneDirector
John ThomasDirector
Jowanna PetersonDirector
Joyce MooreDirector
Kimberley EstepDirector
Melissa RoweDirector
Phillip BradleyDirector
Rep Greg PorterDirector
Travis TatlockDirector
Kaliah LigonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,941
Program Service Revenue
$122,520
Investment Income
$38,970
Other Revenue
$250
All Other Contributions
$120,741
Change in Net Assets
$-26,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,970
Total Revenue per Audited Statements
$406,711
Total Revenue per Form 990
$445,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,453
Salaries, Compensation, and Employee Benefits$200,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,172$5,231-$99,403
Current Officers, Directors, Trustees, and Key Employees$74,372--$74,372
Fees for Services Other$62,720$6,945-$69,665
Depreciation Depletion$64,955--$64,955
Other Expenses$46,137$26,823-$46,137
Payroll Taxes$27,180--$27,180
Interest$15,250--$15,250
Insurance$5,966$1,850-$7,816
Office Expenses$7,157--$7,157
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$426,559$45,849$0$472,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,408
Total Expenses per Audited Statements$472,408
Total Expenses per Form 990$472,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$43,000
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

How members elect governing body; decisions of governing body three neighborhood organizations and six member churches have the right to elect and appoint members. The organizations and churches would need to approve and ratify any changes to the organizations bylaws.

Form 990, Part VI, Section A, Line 7B

How members elect governing body; decisions of governing body three neighborhood organizations and six member churches have the right to elect and appoint members. The organizations and churches would need to approve and ratify any changes to the organizations bylaws.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the board before it is sent in for filing.

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

Annually, the organization requires all current board members to read, sign, and return a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The executive directors compensation is determined by a detailed process that includes an annual performance review by the executive committee. The executive committee are the four officers of the board. Final authorization is by the full board of directors. The process is repeated annually as part of budget review.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are made available upon receipit of reasonable request

Filing and Contact Details

Filer

Filer Name
Mapleton Fall Creek Development
EIN
35-1654999
Phone
3179235514
Address
3190 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Elan Daniel
Title
CEO
Phone
3179235514
Signed
2021-10-21

Organization Details

Principal Officer
Elan Daniel
Formed
1985
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
75

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 62,720. Management and general expenses 6,945. Fundraising expenses 0. Total expenses 69,665.

Form 990 Part XII, Line 2C

The finance committee is responsible for oversight of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on sale of asset -38,970.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0163200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082846
IRS990/GrossReceiptsAmt0489557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt05966
IRS990/InsuranceGrp/TotalAmt07816
IRS990/InterestGrp/ProgramServicesAmt015250
IRS990/InterestGrp/TotalAmt015250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746861
IRS990/LandBldgEquipCostOrOtherBssAmt01329992
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING NEIGHBORHOOD PARTNERS TO HELP, SERVE, REVITALIZE, STIMULATE, AND INVEST RESOURCES TO REBUILD AN AFFORDABLE, SAFE AND VITAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01331504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182940
IRS990/NetAssetsOrFundBalancesBOYAmt01217551
IRS990/NetAssetsOrFundBalancesEOYAmt01190824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07157
IRS990/OfficeExpensesGrp/TotalAmt07157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712708
IRS990/OtherAssetsTotalGrp/EOYAmt01712708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY HOLDINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026823
IRS990/OtherExpensesGrp/ProgramServicesAmt028650
IRS990/OtherExpensesGrp/ProgramServicesAmt146137
IRS990/OtherExpensesGrp/TotalAmt055473
IRS990/OtherExpensesGrp/TotalAmt146137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094172
IRS990/OtherSalariesAndWagesGrp/TotalAmt099403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027180
IRS990/PayrollTaxesGrp/TotalAmt027180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAN DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122520
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122520
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND QUALITY OF LIFE PROGRAMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026658
IRS990/PYOtherExpensesAmt0354529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210125
IRS990/PYRevenuesLessExpensesAmt086965
IRS990/PYSalariesCompEmpBnftPaidAmt0377066
IRS990/PYTotalExpensesAmt0731595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt02926568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926568
IRS990ScheduleA/TotalSupportAmt02973367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0657402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11055306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0-38970
IRS990ScheduleD/RevenueNotReportedAmt0-38970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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