Civic Intelligence

Damar Guild Inc.

990 • Fiscal year 2017 • EIN 35-1833180

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

6067 Decatur BoulevardIndianapolis, IN 46241

(317) 455-7235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$25,938

Up $15,508 (+149%) from 2016

Net Assets

Up

$25,938

Up $15,508 (+149%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$167,918

Up $94,022 (+127%) from 2016

Expenses

Up

$152,410

Up $68,680 (+82%) from 2016

Net Income

Up

$15,508

Up $25,342 (+258%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2008: $10,196Liabilities 2008: $0Net Assets 2008: $10,1962008Assets 2014: $26,535Liabilities 2014: $0Net Assets 2014: $26,5352014Assets 2015: $20,264Liabilities 2015: $0Net Assets 2015: $20,2642015Assets 2016: $10,430Liabilities 2016: $0Net Assets 2016: $10,4302016Assets 2017: $25,938Liabilities 2017: $0Net Assets 2017: $25,9382017Assets 2018: $25,938Liabilities 2018: $0Net Assets 2018: $25,9382018Assets 2019: $25,938Liabilities 2019: $0Net Assets 2019: $25,9382019

Highlighted filing

2017

Assets$25,938
Liabilities$0
Net Assets$25,938

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $15,470Expenses 2008: $16,111Net Income 2008: -$6412008Revenue 2014: $87,207Expenses 2014: $73,854Net Income 2014: $13,3532014Revenue 2015: $77,757Expenses 2015: $84,028Net Income 2015: -$6,2712015Revenue 2016: $73,896Expenses 2016: $83,730Net Income 2016: -$9,8342016Revenue 2017: $167,918Expenses 2017: $152,410Net Income 2017: $15,5082017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$167,918
Expenses$152,410
Net Income$15,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$251,199
Mission and Program Overview

Mission

Raising funds for the betterment of the children residing at damar services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,079$22,377▲ $19,298
Savings and Temporary Cash Investments$3,551$3,561▲ $10
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,430$25,938▲ $15,508
Other Assets Total$3,800$0▼ $3,800
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,430$25,938▲ $15,508
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,430$25,938▲ $15,508
Total Liabilities and Net Assets / Fund Balance$10,430$25,938▲ $15,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber FieldsPresident
Kimberly EveretteVice President
Susan MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,271
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$125,638
All Other Contributions
$81
Change in Net Assets
$15,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$2,410
Total Fundraising Expense$885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Expenses$430-$885$885
Conferences and Meetings$44--$44
Total Functional Expenses$151,525$0$885$152,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Foundation IncIndianapolis, IN501(c)(3)Support for Damar Foundation$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,042
Fundraising Direct Expenses$77,976
Gaming Gross Income$13,877
Gaming Direct Expenses$5,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$236,892$195,042$11,427$183,615
Total Events$236,892$195,042$77,976$117,066
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

DELEGATING CONTROL OVER MANAGEMENT DUTIES: Damar Guild signed an administrative service agreement on 7/14/17 that delegated control of the management duties to Damar Services and Damar Foundation.

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

Process to review form 990: the president does a detailed review of the form 990. The form 990 is also reviewed by an independent accounting firm. The 990 is distributed to all board members at a board meeting prior to filing the return.

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

Conflict of interest policy: all conflict of interest statements are reviewed and reported to the whole board annually or as new directors are added and as potential conflicts arise. If a conflict is discovered, it is noted and fully disclosed to the board. The member with the conflict recuses himself/herself from voting and discussion.

Form 990, Part VI, Section C, Line 19

Availability of governing documents, coi policy, & financial statements: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Damar Guild Inc
EIN
35-1833180
In Care Of
% ELAINE SHOWALTER
Phone
3174557235
Address
6067 DECATUR BOULEVARD, INDIANAPOLIS, IN 46241

Signing Officer

Name
Amber Fields
Title
President
Phone
3174557235
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Fields
Formed
1992
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

CHANGES IN CONDUCTING PROGRAM SERVICES: Damar Guild signed an administrative service agreement with Damar Foundation and Damar Services on 7/14/17. Damar Guild will direct donors to make gifts to Damar Foundation that benefit activities conducted by the Guild.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0723430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088708
IRS990ScheduleA/Total509Grp/TotalAmt0723430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723448
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09739
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06067 Decatur Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Indianapolis
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046241
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR DAMAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAMAR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0464444224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06067 DECATUR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046241
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS: DAMAR FOUNDATION, INC. IS THE ONLY RECIPIENT OF GRANT FUNDS. THE FUNDS ARE PROVIDED TO DAMAR FOUNDATION, INC. whether it is temporarily restricted or unrestricted, and ultimately gets transferred to Damar Services to be used as the donor intended, if there were restrictions. The staff liaison provides reports to the Guild board regularly as to how the money has been spent. The President of the Foundation also monitors the use of funds passed through to Damar Services, using the monthly financials and the grant fund reporting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN CONDUCTING PROGRAM SERVICES: Damar Guild signed an administrative service agreement with Damar Foundation and Damar Services on 7/14/17. Damar Guild will direct donors to make gifts to Damar Foundation that benefit activities conducted by the Guild.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATING CONTROL OVER MANAGEMENT DUTIES: Damar Guild signed an administrative service agreement on 7/14/17 that delegated control of the management duties to Damar Services and Damar Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW FORM 990: THE PRESIDENT DOES A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY: ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND REPORTED TO THE WHOLE BOARD ANNUALLY OR AS NEW DIRECTORS ARE ADDED AND AS POTENTIAL CONFLICTS ARISE. IF A CONFLICT IS DISCOVERED, IT IS NOTED AND FULLY DISCLOSED TO THE BOARD. THE MEMBER WITH THE CONFLICT RECUSES HIMSELF/HERSELF FROM VOTING AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, & FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010430
IRS990/TotalAssetsEOYAmt025938
IRS990/TotalAssetsGrp/BOYAmt010430
IRS990/TotalAssetsGrp/EOYAmt025938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025938
IRS990/TotalOtherCompensationAmt00

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