Civic Intelligence

North Spencer Community Action Center Inc.

990 • Fiscal year 2020 • EIN 35-1885941

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$592,682

Up $28,256 (+5.0%) from 2019

Net Assets

Up

$591,557

Up $28,050 (+5.0%) from 2019

Liabilities

Up

$1,125

Up $206 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$169,464

Up $6,051 (+3.7%) from 2019

Expenses

Up

$141,351

Up $39,594 (+39%) from 2019

Net Income

Down

$28,113

Down $33,543 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$592,682
Liabilities$1,125
Net Assets$591,557
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$169,464
Expenses$141,351
Net Income$28,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$170,579
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$464,958$453,034▼ $11,924
Savings and Temporary Cash Investments$62,978$76,377▲ $13,399
Cash and Non-Interest-Bearing Accounts$36,490$63,271▲ $26,781
Total Assets$564,426$592,682▲ $28,256
Liabilities
Other Liabilities$919$1,125▲ $206
Total Liabilities$919$1,125▲ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,507$591,557▲ $28,050
Total Net Assets Fund Balance$563,507$591,557▲ $28,050
Total Liabilities and Net Assets / Fund Balance$564,426$592,682▲ $28,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,034$33,927$461,961
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Keith WahlPresident
Ashley SpringstonDirector
Becky GasawayDirector
Debbie ScottDirector
Jay PorterDirector
Libby KernsDirector
Molly FischerDirector
Roberta JochimDirector
Scott NeffDirector
Booby FrommeManager
Barb WilkersonSecretary
Tina SchmittTreasurer
Debbie FischerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,628
Program Service Revenue
$40,291
Investment Income
$131
Other Revenue
$16,414
All Other Contributions
$77,778
Change in Net Assets
$28,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,471
Salaries, Compensation, and Employee Benefits$58,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,710--$54,710
Occupancy$16,383--$16,383
Depreciation Depletion$11,861--$11,861
Insurance$6,044--$6,044
Payroll Taxes$4,170--$4,170
Fees for Services Accounting-$785-$785
Office Expenses-$463-$463
Other Expenses$233--$233
All Other Expenses-$137-$137
Total Functional Expenses$139,966$1,385$0$141,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,524
Fundraising Direct Expenses$1,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,524$17,524$1,115$16,409
Total Events$17,524$17,524$1,115$16,409
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$1,125
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
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
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Schmitt
Formed
1994
Voting Board Members
13
Independent Board Members
13
Employees
5
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -63”

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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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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SCHMITT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,682
Liabilities
$1,125
Net assets
$591,557
Revenue
$169,464
Expenses
$141,351
Net income
$28,113
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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