Civic Intelligence

North Spencer Community Action Center Inc.

990 • Fiscal year 2017 • EIN 35-1885941

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 79Dale, IN 47523

(812) 937-2796

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.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,151

Up $125,382 (+44%) from 2016

Net Assets

Up

$407,931

Up $124,441 (+44%) from 2016

Liabilities

Up

$2,220

Up $941 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$209,474

Up $124,314 (+146%) from 2016

Expenses

Up

$85,033

Up $5,849 (+7.4%) from 2016

Net Income

Up

$124,441

Up $118,465 (+1982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $279,213Liabilities 2015: $1,699Net Assets 2015: $277,5142015Assets 2016: $284,769Liabilities 2016: $1,279Net Assets 2016: $283,4902016Assets 2017: $410,151Liabilities 2017: $2,220Net Assets 2017: $407,9312017Assets 2018: $503,216Liabilities 2018: $1,301Net Assets 2018: $501,9152018Assets 2019: $564,426Liabilities 2019: $919Net Assets 2019: $563,5072019Assets 2020: $592,682Liabilities 2020: $1,125Net Assets 2020: $591,5572020Assets 2021: $630,529Liabilities 2021: $1,740Net Assets 2021: $628,7892021Assets 2022: $659,893Liabilities 2022: $2,426Net Assets 2022: $657,4672022Assets 2023: $694,402Liabilities 2023: $1,401Net Assets 2023: $693,0012023Assets 2024: $677,857Liabilities 2024: $2,679Net Assets 2024: $675,1782024

Highlighted filing

2017

Assets$410,151
Liabilities$2,220
Net Assets$407,931
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $118,705Expenses 2015: $91,022Net Income 2015: $27,6832015Revenue 2016: $85,160Expenses 2016: $79,184Net Income 2016: $5,9762016Revenue 2017: $209,474Expenses 2017: $85,033Net Income 2017: $124,4412017Revenue 2018: $193,773Expenses 2018: $104,185Net Income 2018: $89,5882018Revenue 2019: $163,413Expenses 2019: $101,757Net Income 2019: $61,6562019Revenue 2020: $169,464Expenses 2020: $141,351Net Income 2020: $28,1132020Revenue 2021: $157,581Expenses 2021: $120,285Net Income 2021: $37,2962021Revenue 2022: $181,658Expenses 2022: $138,456Net Income 2022: $43,2022022Revenue 2023: $182,853Expenses 2023: $147,255Net Income 2023: $35,5982023Revenue 2024: $187,118Expenses 2024: $204,877Net Income 2024: -$17,7592024

Highlighted filing

2017

Revenue$209,474
Expenses$85,033
Net Income$124,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$211,048
Mission and Program Overview

Mission

Providing foood and selling slightly used clothing and household items to the north spencer county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,928$200,251▲ $3,323
Savings and Temporary Cash Investments-$168,995-
Cash and Non-Interest-Bearing Accounts$63,841$16,905▼ $46,936
Total Assets$284,769$410,151▲ $125,382
Other Assets Total$24,000$24,000→ $0
Liabilities
Other Liabilities$1,279$2,220▲ $941
Total Liabilities$1,279$2,220▲ $941
Net Assets / Fund Balance
Unrestricted Net Assets$283,490$407,931▲ $124,441
Total Net Assets Fund Balance$283,490$407,931▲ $124,441
Total Liabilities and Net Assets / Fund Balance$284,769$410,151▲ $125,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,709-$164,709
Other Land Buildings$35,542$5,773$41,315
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith WahlPresident
Ashley SpringstonDirector
Barb WilkersonDirector
Bob SuhrheinrichDirector
Debbie ScottDirector
Dennis LovellDirector
Jay PorterDirector
Jeannie GruberDirector
Kara GreenwoodDirector
Lahna MulzerDirector
Leah KochDirector
Libby KearnsDirector
Matt TaylorDirector
Roberta JochimDirector
Scott NeffDirector
Amy PriestSecretary
Tina SchmittTreasurer
Debbie FischerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,520
Program Service Revenue
$63,573
Investment Income
$0
Other Revenue
$8,381
All Other Contributions
$136,420
Change in Net Assets
$124,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,913
Other Expenses$28,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,869--$52,869
Occupancy$11,755--$11,755
Insurance$5,028--$5,028
Payroll Taxes$4,044--$4,044
Depreciation Depletion$1,617--$1,617
Other Expenses$941$1,914-$941
Office Expenses-$846-$846
Fees for Services Accounting-$725-$725
Advertising-$72-$72
Total Functional Expenses$81,476$3,557$0$85,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,955
Fundraising Direct Expenses$1,574
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
Accrued Taxes$2,220
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Spencer Community Action
EIN
35-1885941
Phone
8129372796
Address
PO BOX 79, DALE, IN 47523

Signing Officer

Name
Tina Schmitt
Title
Treasurer
Phone
8129372796
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Schmitt
Formed
1994
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
150

Preparer

Firm
Vowells & Schaaf Llp
Address
PO BOX 465, BOONVILLE, IN 47601-0465
Preparer
Mark a Aiton CPA
Phone
8128970120
Supplemental Narrative

Additional Explanations

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

“Providing food and selling slightly used clothing and household items to the north spencer county area”

Raw XML AppendixShowing 400 of 426 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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IRS990/ReconcilationRevenueExpnssAmt0124441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090666
IRS990ScheduleA/Total509Grp/TotalAmt0606359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606376
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0164709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024000
IRS990ScheduleD/TotalLiabilityAmt02220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FOOD AND SELLING SLIGHTLY USED CLOTHING AND HOUSEHOLD ITEMS TO THE NORTH SPENCER COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284769
IRS990/TotalAssetsEOYAmt0410151
IRS990/TotalAssetsGrp/BOYAmt0284769
IRS990/TotalAssetsGrp/EOYAmt0410151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137520
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081476
IRS990/TotalFunctionalExpensesGrp/TotalAmt085033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279
IRS990/TotalLiabilitiesEOYAmt02220
IRS990/TotalLiabilitiesGrp/BOYAmt01279
IRS990/TotalLiabilitiesGrp/EOYAmt02220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407931
IRS990/TotalOtherProgSrvcExpenseAmt081476
IRS990/TotalProgramServiceExpensesAmt081476
IRS990/TotalProgramServiceRevenueAmt063573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209474
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407931
IRS990/USAddress/AddressLine1Txt01170 W CHRISTMAS BLVD
IRS990/USAddress/AddressLine2Txt0PO BOX 356
IRS990/USAddress/CityNm0SANTA CLAUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047579
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129372796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SPENCER COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351885941

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,151
Liabilities
$2,220
Net assets
$407,931
Revenue
$209,474
Expenses
$85,033
Net income
$124,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.75$1.87$2.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.01$6.93$1.83$1.47$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.57$1.82$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$1.58$1.20$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$1.69$1.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.64$1.63$1.02$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$1.94$1.04$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.09$0.85$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.83$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.78$1.19$0.91$0.28