Civic Intelligence

Martindale-Brightwood Community Development Corporation

990 • Fiscal year 2016 • EIN 35-1870982

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

2855 W Keystone Suite 130Indianapolis, IN 46218

(317) 924-8042

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$377,105

Down $91,871 (-20%) from 2015

Net Assets

Down

$255,556

Down $66,105 (-21%) from 2015

Liabilities

Down

$121,549

Down $25,766 (-17%) from 2015

Revenue

Up

$422,124

Up $16,180 (+4.0%) from 2015

Expenses

Up

$481,738

Up $81,287 (+20%) from 2015

Net Income

Down

-$59,614

Down $65,107 (-1185%) 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 2011: $793,291Liabilities 2011: $349,942Net Assets 2011: $443,3492011Assets 2012: $702,951Liabilities 2012: $256,899Net Assets 2012: $446,0522012Assets 2013: $553,004Liabilities 2013: $85,595Net Assets 2013: $467,4092013Assets 2014: $538,023Liabilities 2014: $221,855Net Assets 2014: $316,1682014Assets 2015: $468,976Liabilities 2015: $147,315Net Assets 2015: $321,6612015Assets 2016: $377,105Liabilities 2016: $121,549Net Assets 2016: $255,5562016Assets 2017: $343,178Liabilities 2017: $141,072Net Assets 2017: $202,1062017Assets 2018: $300,176Liabilities 2018: $117,500Net Assets 2018: $182,6762018Assets 2019: $286,909Liabilities 2019: $2,142Net Assets 2019: $284,7672019Assets 2020: $111,004Liabilities 2020: $35,684Net Assets 2020: $75,3202020Assets 2021: $197,994Liabilities 2021: $103,770Net Assets 2021: $94,2242021Assets 2022: $1,676,260Liabilities 2022: $486,193Net Assets 2022: $1,190,0672022Assets 2023: $4,314,732Liabilities 2023: $2,119,951Net Assets 2023: $2,194,7812023Assets 2024: $4,591,526Liabilities 2024: $1,738,621Net Assets 2024: $2,852,9052024

Highlighted filing

2016

Assets$377,105
Liabilities$121,549
Net Assets$255,556

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,352,7012011Expenses 2012: $908,1392012Revenue 2013: $440,626Expenses 2013: $428,635Net Income 2013: $11,9912013Revenue 2014: $347,178Expenses 2014: $498,419Net Income 2014: -$151,2412014Revenue 2015: $405,944Expenses 2015: $400,451Net Income 2015: $5,4932015Revenue 2016: $422,124Expenses 2016: $481,738Net Income 2016: -$59,6142016Revenue 2017: $402,620Expenses 2017: $456,070Net Income 2017: -$53,4502017Revenue 2018: $387,339Expenses 2018: $406,769Net Income 2018: -$19,4302018Revenue 2019: $619,878Expenses 2019: $537,729Net Income 2019: $82,1492019Revenue 2020: $610,814Expenses 2020: $669,288Net Income 2020: -$58,4742020Revenue 2021: $801,800Expenses 2021: $793,360Net Income 2021: $8,4402021Revenue 2022: $2,305,062Expenses 2022: $1,209,691Net Income 2022: $1,095,3712022Revenue 2023: $3,092,292Expenses 2023: $2,079,271Net Income 2023: $1,013,0212023Revenue 2024: $3,086,487Expenses 2024: $2,403,970Net Income 2024: $682,5172024

Highlighted filing

2016

Revenue$422,124
Expenses$481,738
Net Income-$59,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$428,023
Mission and Program Overview

Mission

Continue to provide programs that assist low income families with purchasing & rehabilitation of affordable housing.

Provide programs that assist low income families with purchasing and rehab of affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$202,278$179,838▼ $22,440
Cash and Non-Interest-Bearing Accounts$98,195$27,380▼ $70,815
Land, Buildings, and Equipment, Net$10,548$10,671▲ $123
Pledges and Grants Receivable$9,745--
Total Assets$468,976$377,105▼ $91,871
Other Assets Total$148,210$159,216▲ $11,006
Liabilities
Other Liabilities$113,730$95,721▼ $18,009
Accounts Payable and Accrued Expenses$33,585$25,828▼ $7,757
Total Liabilities$147,315$121,549▼ $25,766
Net Assets / Fund Balance
Unrestricted Net Assets$321,661$255,556▼ $66,105
Total Net Assets Fund Balance$321,661$255,556▼ $66,105
Total Liabilities and Net Assets / Fund Balance$468,976$377,105▼ $91,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,671-$10,671
Other Assets Org$11,006--
Compensation and Service Providers

Board Members and Trustees

NameTitle
April PyattBoard Member
Dr Eugene WhilteBoard Member
Elaine BoldenBoard Member
Elizabeth GoreBoard Member
Enca Petty-saundersBoard Member
Fannie L BaconBoard Member
Gina ColemanBoard Member
Jacqueline RuddBoard Member
Teresa RobinsonBoard Member
Josephine Rogers-smithExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$52,343
Program Service Revenue
$360,860
Investment Income
$1
Other Revenue
$8,920
All Other Contributions
$47,983
Change in Net Assets
$-59,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,830
Other Expenses$213,908
Total Fundraising Expense$32,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,559$34,112$22,741$227,412
Fees for Services Other$36,886--$36,886
Occupancy$17,639$3,528$2,352$23,519
Payroll Taxes$16,473$3,295$2,196$21,964
Fees for Services Accounting$11,485$2,297$1,532$15,314
Pension Plan Contributions$10,057$2,011$1,341$13,409
Interest-$11,086-$11,086
Advertising$9,194--$9,194
Other Expenses$4,669$1,979$383$7,031
Information Technology$4,070$814$543$5,427
Other Employee Benefits$3,783$757$505$5,045
Travel$4,912--$4,912
Office Expenses$3,434$688$458$4,580
Insurance$680$994$91$1,765
Total Functional Expenses$388,035$61,561$32,142$481,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,819
Fundraising Direct Expenses$5,899
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
Payroll$50,569
Line of Credit$48,410
Notes Payable$4,000
Capital Leases$-7,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

Prepared by acountant, approved by management, and provided to board prior to submission.

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

Salary is determined by a review economic trends, performance, and budget availability. The board approves the ceo's salary.

Form 990, Page 6, Part VI, Line 19

AS REQUESTED

Filing and Contact Details

Filer

Filer Name
Martindale Brightwood Community
EIN
35-1870982
Address
2855 W KEYSTONE SUITE 130, INDIANAPOLIS, IN 46218

Signing Officer

Name
Josephine Rogers-smith
Title
Executive Director
Phone
3179248042
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Rogers-smith
Formed
1992
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Firm
Brookside Accounting
Address
6251 WINTHROP AVE STE 6, INDIANAPOLIS, IN 46220-1997
Preparer
Brook Avey
Phone
8883174835
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide programs that assist low income families with purchasing and rehab of affordable housing

Form 990, Part XI, Line 9

ADJUSTMENT -6,491

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSFER BETWEEN BANKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-7258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159216
IRS990ScheduleD/TotalLiabilityAmt095721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PROGRAMS THAT ASSIST LOW INCOME FAMILIES WITH PURCHASING AND REHAB OF AFFORDABLE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY ACOUNTANT, APPROVED BY MANAGEMENT, AND PROVIDED TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY A REVIEW ECONOMIC TRENDS, PERFORMANCE, AND BUDGET AVAILABILITY. THE BOARD APPROVES THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT -6,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468976
IRS990/TotalAssetsEOYAmt0377105
IRS990/TotalAssetsGrp/BOYAmt0468976
IRS990/TotalAssetsGrp/EOYAmt0377105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052343
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147315
IRS990/TotalLiabilitiesEOYAmt0121549
IRS990/TotalLiabilitiesGrp/BOYAmt0147315
IRS990/TotalLiabilitiesGrp/EOYAmt0121549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255556
IRS990/TotalOtherProgSrvcExpenseAmt0388035
IRS990/TotalProgramServiceExpensesAmt0388035
IRS990/TotalProgramServiceRevenueAmt0360860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377105
IRS990/TravelGrp/ProgramServicesAmt04912
IRS990/TravelGrp/TotalAmt04912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255556
IRS990/USAddress/AddressLine1Txt02855 NORTH KEYSTONE AVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MBCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE ROGERS-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03179248042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINDALE BRIGHTWOOD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0351870982
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 W KEYSTONE SUITE 130
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037F8F8B0ECBDA781328BEB95ACEF0C7EFBE12A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F8F8B0ECBDA781328BEB95ACEF0C7EFBE12A8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264054012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKSIDE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06251 WINTHROP AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462201997
ReturnHeader/PreparerPersonGrp/PhoneNum08883174835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOK AVEY
ReturnHeader/ReturnTs02017-03-28T03:16:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.74$2.85$3.09$2.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.31$2.12$2.19$3.09$2.08$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$2.31$1.21$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.40$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$0.35$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.45$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.35