Civic Intelligence

Elkhart County Drug-Free Partnershi

990 • Fiscal year 2020 • EIN 35-1884044

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
Post Office Box 919Bristol, IN 46507

(574) 320-6658

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,545

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • 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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$168,865

Up $135,485 (+406%) from 2015

Net Assets

Up

$167,730

Up $134,350 (+402%) from 2015

Liabilities

$1,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$163,091

Up $120,147 (+280%) from 2015

Expenses

Up

$141,348

Up $89,878 (+175%) from 2015

Net Income

Up

$21,743

Up $30,269 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $25,773Net Assets 2011: $25,7732011Assets 2012: $52,705Net Assets 2012: $52,7052012Assets 2013: $52,786Net Assets 2013: $52,7862013Assets 2014: $55,494Net Assets 2014: $55,4942014Assets 2015: $33,380Net Assets 2015: $33,3802015Assets 2020: $168,865Liabilities 2020: $1,135Net Assets 2020: $167,7302020Assets 2021: $158,652Liabilities 2021: $0Net Assets 2021: $158,6522021Assets 2022: $182,108Liabilities 2022: $907Net Assets 2022: $181,2012022Assets 2023: $231,456Liabilities 2023: $728Net Assets 2023: $230,7282023

Highlighted filing

2020

Assets$168,865
Liabilities$1,135
Net Assets$167,730
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,620Expenses 2011: $43,131Net Income 2011: $4892011Revenue 2012: $70,387Expenses 2012: $43,455Net Income 2012: $26,9322012Revenue 2013: $43,896Expenses 2013: $43,865Net Income 2013: $312013Revenue 2014: $101,442Expenses 2014: $98,734Net Income 2014: $2,7082014Revenue 2015: $42,944Expenses 2015: $51,470Net Income 2015: -$8,5262015Revenue 2020: $163,091Expenses 2020: $141,348Net Income 2020: $21,7432020Revenue 2021: $81,569Expenses 2021: $90,647Net Income 2021: -$9,0782021Revenue 2022: $175,446Expenses 2022: $153,204Net Income 2022: $22,2422022Revenue 2023: $171,177Expenses 2023: $121,650Net Income 2023: $49,5272023

Highlighted filing

2020

Revenue$163,091
Expenses$141,348
Net Income$21,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$163,091
Mission and Program Overview

Mission

Coordination and oversight of grants from the county to fund drug and alcohol awareness and abuse prevention programs currently aimed toward training of educators, law enforcement and other addiction service personnel.

Coordination and oversight of grants from the county to fund drug & alcohol awareness and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,592$158,812▲ $22,220
Savings and Temporary Cash Investments$9,270$9,285▲ $15
Land, Buildings, and Equipment, Net$1,354$768▼ $586
Total Assets$147,216$168,865▲ $21,649
Liabilities
Accounts Payable and Accrued Expenses$1,229$1,135▼ $94
Total Liabilities$1,229$1,135▼ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,987$167,730▲ $21,743
Total Liabilities and Net Assets / Fund Balance$147,216$168,865▲ $21,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$8,201-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KoscherDirectorPT$22,545$22,545

Board Members and Trustees

NameTitle
Jeff SiegelBoard Chair
Adrienne ThomasBoard Member
Dan DanenBoard Member
Jan NobleBoard Member
Jose MillerBoard Member
Rich BrewtonBoard Member
Sean HolmesBoard Member
Meg WaddellSecretary
Joe BrownVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,977
Program Service Revenue
$100
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$21,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,920
Other Expenses$69,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,264--$44,264
Current Officers, Directors, Trustees, and Key Employees$22,545--$22,545
Fees for Services Accounting$10,901--$10,901
Payroll Taxes$5,111--$5,111
Information Technology$1,900--$1,900
Other Expenses$1,393--$1,393
Conferences and Meetings$964--$964
Office Expenses$917--$917
Insurance$767--$767
Depreciation Depletion$586--$586
Travel$573--$573
Advertising$24--$24
Total Functional Expenses$141,348$0$0$141,348
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The director works directly with the cpa firm in preparing and reviewing the form 990. The director then shares the information with the board.”

Form 990, Part VI, Section C, Line 19

“The organization keeps the governing documents, conflict of interest policty and financial statements on file. The financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Elkhart County Lcc Inc
EIN
35-1884044
Phone
5743206658
Address
POST OFFICE BOX 919, Bristol, IN 46507

Signing Officer

Name
Jessica Koscher
Title
Director
Phone
5743206658
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Siegel
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Block Advisors
Address
301 W LINCOLN AVE, GOSHEN, IN 46526
Preparer
Reuben Rockenbaugh
Phone
5745338857
Raw XML Appendix373 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WORKS DIRECTLY WITH THE CPA FIRM IN PREPARING AND REVIEWING THE FORM 990. THE DIRECTOR THEN SHARES THE INFORMATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICTY AND FINANCIAL STATEMENTS ON FILE. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuben Rockenbaugh
ReturnHeader/ReturnTs02021-11-11T20:47:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,865
Liabilities
$1,135
Net assets
$167,730
Revenue
$163,091
Expenses
$141,348
Net income
$21,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$1.71$1.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.75$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.82$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.63$1.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.01$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.70$0.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.44$0.43$0.00