Civic Intelligence

Indiana Perinatal Network

EIN 35-1771516 • 501(c)3 • Indianapolis, IN

Profile

Lead Indiana to improve the health of all mothers and babies

1991 E 56th StreetIndianapolis, IN 46220

www.indianaperinatal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$79,330

Down $127,356 (-62%) from 2015

Liabilities

Down

$58,978

Down $28,284 (-32%) from 2015

Net Assets

Down

$20,352

Down $99,072 (-83%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$308,327

Up $15,231 (+5.2%) from 2015

Expenses

Down

$407,399

Down $46,242 (-10%) from 2015

Net Income

Up

-$99,072

Up $61,473 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $806,734Liabilities 2010: $72,089Net Assets 2010: $734,6452010Assets 2011: $774,195Liabilities 2011: $88,594Net Assets 2011: $685,6012011Assets 2012: $930,934Liabilities 2012: $101,987Net Assets 2012: $828,9472012Assets 2014: $358,267Liabilities 2014: $78,298Net Assets 2014: $279,9692014Assets 2015: $206,686Liabilities 2015: $87,262Net Assets 2015: $119,4242015Assets 2016: $79,330Liabilities 2016: $58,978Net Assets 2016: $20,3522016

Highlighted filing

2016

Assets$79,330
Liabilities$58,978
Net Assets$20,352
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $888,9192010Expenses 2011: $818,8382011Expenses 2012: $773,4532012Revenue 2014: $299,999Expenses 2014: $537,750Net Income 2014: -$237,7512014Revenue 2015: $293,096Expenses 2015: $453,641Net Income 2015: -$160,5452015Revenue 2016: $308,327Expenses 2016: $407,399Net Income 2016: -$99,0722016

Highlighted filing

2016

Revenue$308,327
Expenses$407,399
Net Income-$99,072
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$79,330
Liabilities
$58,978
Net assets
$20,352
Revenue
$308,327
Expenses
$407,399
Net income
-$99,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$3.08$4.07$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.87$1.19$2.93$4.54$1.61
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.78$2.80$3.00$5.38$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$1.02$8.29$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.89$6.86$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.72$7.35$8.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$308,327
Mission and Program Overview

Mission

Lead Indiana to improve the health of all mothers and babies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,665$47,081▼ $98,584
Accounts Receivable$55,832$26,480▼ $29,352
Prepaid Expenses and Deferred Charges$3,243$3,406▲ $163
Land, Buildings, and Equipment, Net$1,946$2,363▲ $417
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,686$79,330▼ $127,356
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,783$41,611▼ $3,172
Accounts Payable and Accrued Expenses$42,479$17,367▼ $25,112
Total Liabilities$87,262$58,978▼ $28,284
Net Assets / Fund Balance
Unrestricted Net Assets$119,424$20,352▼ $99,072
Total Net Assets Fund Balance$119,424$20,352▼ $99,072
Total Liabilities and Net Assets / Fund Balance$206,686$79,330▼ $127,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,363$72,351-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia HoganExecutive DirectorFT$36,192$36,192

Board Members and Trustees

NameTitle
John WarehamChairman
Chris RyanDirector
Connie KerriganDirector
Ekinem AkinolaDirector
Elizabeth McIntireDirector
Marcia CherryDirector
Meredith MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,697
Program Service Revenue
$95,567
Investment Income
$113
Other Revenue
$950
All Other Contributions
$51,309
Change in Net Assets
$-99,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,157
Other Expenses$168,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,732$24,129-$160,861
Conferences and Meetings$33,939$5,989-$39,928
Current Officers, Directors, Trustees, and Key Employees$30,763$5,429-$36,192
Office Expenses$27,010$4,767-$31,777
Fees for Services Accounting$17,587$3,103-$20,690
Other Employee Benefits$15,721$2,774-$18,495
Payroll Taxes$14,590$2,575-$17,165
Occupancy$12,705$2,242-$14,947
Fees for Services Other$8,874$1,566-$10,440
Travel$8,480$1,497-$9,977
Pension Plan Contributions$5,477$967-$6,444
Information Technology$4,979$879-$5,858
Insurance$3,411$602-$4,013
Other Expenses$560$99-$659
Total Functional Expenses$346,288$61,111$0$407,399
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial Technologies and Management prepares the return with Managements help and submits return to board for review. Once reviewed and approved by board, the return is signed by the Executive Director and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Current Compensation data from the American Society of Association Executives, as well as local data, are reviewed by the executive committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents, policies, and financial statements via guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Perinatal Network
EIN
35-1771516
Phone
3179240825
Address
1991 E 56TH STREET, Indianapolis, IN 46220

Signing Officer

Name
Julia Hogan
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Hogan
Formed
1971
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Financial Technologies & Management
Address
2935 E 96TH ST STE 216, INDIANAPOLIS, IN 46240-1374
Preparer
James A Simpson
Phone
3178190780
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IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Professional services
IRS990/ProgramServiceRevenueGrp/Desc2Resource sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184975
IRS990/PYOtherRevenueAmt02059
IRS990/PYProgramServiceRevenueAmt0121775
IRS990/PYRevenuesLessExpensesAmt0-160545
IRS990/PYSalariesCompEmpBnftPaidAmt0268666
IRS990/PYTotalExpensesAmt0453641
IRS990/PYTotalRevenueAmt0293096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99072
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02029039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02949
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02029039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818863
IRS990ScheduleA/Total509Grp/TotalAmt02029039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041104
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Technologies and Management prepares the return with Managements help and submits return to board for review. Once reviewed and approved by board, the return is signed by the Executive Director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members complete and sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current Compensation data from the American Society of Association Executives, as well as local data, are reviewed by the executive committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, policies, and financial statements via guidestar and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206686
IRS990/TotalAssetsEOYAmt079330
IRS990/TotalAssetsGrp/BOYAmt0206686
IRS990/TotalAssetsGrp/EOYAmt079330

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