Civic Intelligence

D a V Indiana Service Foundation

990 • Fiscal year 2014 • EIN 35-1893842

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

2439 W 16th Street46222

(317) 632-9266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1869%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$43,955

Down $49,827 (-53%) from 2013

Net Assets

Down

$43,955

Down $49,827 (-53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$2,788

No earlier filing loaded for comparison.

Expenses

Up

$54,908

Up $53,322 (+3362%) from 2013

Net Income

-$52,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $96,469Liabilities 2012: $0Net Assets 2012: $96,4692012Assets 2013: $93,782Liabilities 2013: $0Net Assets 2013: $93,7822013Assets 2014: $43,955Liabilities 2014: $0Net Assets 2014: $43,9552014Assets 2015: $10,417Liabilities 2015: $0Net Assets 2015: $10,4172015Assets 2016: $57,778Liabilities 2016: $44,910Net Assets 2016: $12,8682016Assets 2017: $60,971Liabilities 2017: $45,442Net Assets 2017: $15,5292017Assets 2018: $153,860Liabilities 2018: $64,142Net Assets 2018: $89,7182018Assets 2019: $75,858Liabilities 2019: $2,167Net Assets 2019: $73,6912019Assets 2020: $73,103Liabilities 2020: $0Net Assets 2020: $73,1032020Assets 2021: $62,584Liabilities 2021: $0Net Assets 2021: $62,5842021Assets 2022: $190,260Liabilities 2022: $0Net Assets 2022: $190,2602022Assets 2023: $263,756Liabilities 2023: $59,770Net Assets 2023: $203,9862023Assets 2024: $247,590Liabilities 2024: $13,764Net Assets 2024: $233,8262024

Highlighted filing

2014

Assets$43,955
Liabilities$0
Net Assets$43,955

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $40,1662012Expenses 2013: $1,5862013Revenue 2014: $2,788Expenses 2014: $54,908Net Income 2014: -$52,1202014Revenue 2015: $67,556Expenses 2015: $101,245Net Income 2015: -$33,6892015Revenue 2016: $82,394Expenses 2016: $79,904Net Income 2016: $2,4902016Revenue 2017: $132,418Expenses 2017: $129,708Net Income 2017: $2,7102017Revenue 2018: $222,389Expenses 2018: $148,200Net Income 2018: $74,1892018Revenue 2019: $97,858Expenses 2019: $113,885Net Income 2019: -$16,0272019Revenue 2020: $82,625Expenses 2020: $83,213Net Income 2020: -$5882020Revenue 2021: $126,350Expenses 2021: $136,869Net Income 2021: -$10,5192021Revenue 2022: $140,438Expenses 2022: $12,762Net Income 2022: $127,6762022Revenue 2023: $238,610Expenses 2023: $425,715Net Income 2023: -$187,1052023Revenue 2024: $112,365Expenses 2024: $96,330Net Income 2024: $16,0352024

Highlighted filing

2014

Revenue$2,788
Expenses$54,908
Net Income-$52,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,788
Mission and Program Overview

Mission

To provide services for all veterans

To provide services for disabled american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$83,833$25,090▼ $58,743
Cash and Non-Interest-Bearing Accounts$7,061$9,792▲ $2,731
Accounts Receivable$2,888$9,073▲ $6,185
Total Assets$93,782$43,955▼ $49,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,782$43,955▼ $49,827
Total Net Assets Fund Balance$93,782$43,955▼ $49,827
Total Liabilities and Net Assets / Fund Balance$93,782$43,955▼ $49,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,090--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ColeyAdjutant
Joseph CarrollMember
Tom BratcherMember
William BottomMember
Bud RossState Comman
Jerry FivecoateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$2,538
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-52,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,000$12,256-$12,256
Conferences and Meetings-$6,702-$6,702
Fees for Services Accounting-$950-$950
Total Functional Expenses$35,000$19,908$0$54,908
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

The board reviews the draft of form 990 provided by the outside accountants before approving the return for filing.

Form 990, Page 6, Part VI, Line 12C

All officers and directors are required to disclose conflicts of interest annually.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request to the organization.

Filing and Contact Details

Filer

EIN
35-1893842
Phone
3176329266

Signing Officer

Name
Kevin Coley
Title
Adjutant
Phone
3176329266
Signed
2014-11-17

Organization Details

Principal Officer
Kevin Coley
Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on market value 2,293

Raw XML Appendix323 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 BOARD REVIEWS THE DRAFT OF FORM 990 PROVIDED BY THE OUTSIDE ACCOUNTANTS BEFORE APPROVING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352128731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX BECKMAN GOSS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107440 N SHADELAND AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462502027
ReturnHeader/PreparerPersonGrp/PhoneNum03175450845
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02014-11-20T13:28:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$2.39$4.26$1.87
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.40$0.13$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.26$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.98$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.90$2.22$1.48$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$1.32$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$1.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.55$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40