Civic Intelligence

Truth at Work Inc.

990 • Fiscal year 2017 • EIN 35-1959473

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.TRUTHATWORK.ORG
9953 Crosspoint Blvd No 100Indianapolis, IN 46256

(317) 842-1694

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,339

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$454,998

Down $13,111 (-2.8%) from 2016

Net Assets

Down

$307,231

Down $15,406 (-4.8%) from 2016

Liabilities

Up

$147,767

Up $2,295 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$1,723,195

Down $30,960 (-1.8%) from 2016

Expenses

Down

$1,763,052

Down $61,190 (-3.4%) from 2016

Net Income

Up

-$39,857

Up $30,230 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $369,932Liabilities 2010: $52,551Net Assets 2010: $317,3812010Assets 2011: $365,491Liabilities 2011: $79,863Net Assets 2011: $285,6282011Assets 2012: $474,359Liabilities 2012: $103,834Net Assets 2012: $370,5252012Assets 2013: $516,591Liabilities 2013: $150,094Net Assets 2013: $366,4972013Assets 2014: $575,184Liabilities 2014: $134,858Net Assets 2014: $440,3262014Assets 2015: $576,511Liabilities 2015: $183,787Net Assets 2015: $392,7242015Assets 2016: $468,109Liabilities 2016: $145,472Net Assets 2016: $322,6372016Assets 2017: $454,998Liabilities 2017: $147,767Net Assets 2017: $307,2312017Assets 2018: $459,536Liabilities 2018: $157,276Net Assets 2018: $302,2602018Assets 2019: $383,358Liabilities 2019: $149,129Net Assets 2019: $234,2292019Assets 2020: $547,562Liabilities 2020: $231,241Net Assets 2020: $316,3212020Assets 2021: $655,852Liabilities 2021: $160,092Net Assets 2021: $495,7602021Assets 2022: $830,121Liabilities 2022: $247,860Net Assets 2022: $582,2612022Assets 2023: $639,209Liabilities 2023: $235,574Net Assets 2023: $403,6352023Assets 2024: $448,592Liabilities 2024: $192,506Net Assets 2024: $256,0862024

Highlighted filing

2017

Assets$454,998
Liabilities$147,767
Net Assets$307,231
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $553,3972010Expenses 2011: $735,3102011Expenses 2012: $1,046,1142012Revenue 2013: $1,403,505Expenses 2013: $1,407,533Net Income 2013: -$4,0282013Revenue 2014: $1,760,446Expenses 2014: $1,686,617Net Income 2014: $73,8292014Revenue 2015: $1,849,488Expenses 2015: $1,897,090Net Income 2015: -$47,6022015Revenue 2016: $1,754,155Expenses 2016: $1,824,242Net Income 2016: -$70,0872016Revenue 2017: $1,723,195Expenses 2017: $1,763,052Net Income 2017: -$39,8572017Revenue 2018: $2,023,139Expenses 2018: $2,028,110Net Income 2018: -$4,9712018Revenue 2019: $2,410,333Expenses 2019: $2,478,364Net Income 2019: -$68,0312019Revenue 2020: $2,397,478Expenses 2020: $2,315,386Net Income 2020: $82,0922020Revenue 2021: $2,636,973Expenses 2021: $2,457,534Net Income 2021: $179,4392021Revenue 2022: $2,421,389Expenses 2022: $2,334,888Net Income 2022: $86,5012022Revenue 2023: $2,151,679Expenses 2023: $2,330,305Net Income 2023: -$178,6262023Revenue 2024: $1,884,771Expenses 2024: $2,032,320Net Income 2024: -$147,5492024

Highlighted filing

2017

Revenue$1,723,195
Expenses$1,763,052
Net Income-$39,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,723,195
Mission and Program Overview

Mission

Equipping today's christian leaders to impact the marketplace for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,622$196,971▲ $66,349
Savings and Temporary Cash Investments$223,175$178,421▼ $44,754
Land, Buildings, and Equipment, Net$64,048$48,798▼ $15,250
Accounts Receivable$35,895$16,277▼ $19,618
Prepaid Expenses and Deferred Charges$10,118$10,280▲ $162
Total Assets$468,109$454,998▼ $13,111
Other Assets Total$4,251$4,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,057$133,815▲ $6,758
Deferred Revenue$18,415$13,952▼ $4,463
Total Liabilities$145,472$147,767▲ $2,295
Net Assets / Fund Balance
Unrestricted Net Assets$322,637$307,231▼ $15,406
Total Net Assets Fund Balance$322,637$307,231▼ $15,406
Total Liabilities and Net Assets / Fund Balance$468,109$454,998▼ $13,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,945$81,206$127,151
Leasehold Improvements$2,853$2,582$5,435
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray HilbertCo-founderFT$127,193$6,146$133,339
Dave HollyCEO/board ChairmanFT$100,000$5,059$105,059
Matt PeelenCo-founderPT$45,600-$45,600

Board Members and Trustees

NameTitle
Chris YoungDirector
Dan LaskowskiDirector
Dave SwiderDirector
Greg SiefertDirector
Mark HallDirector
Matt KleinDirector
Tim GardnerDirector
Tony RatliffDirector
Tim GarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Feet TwentyFacilitator5708 MAIN ST, Sylvania, OH 43560$198,759
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,536
Program Service Revenue
$12,000
Investment Income
$247
Other Revenue
$43,412
All Other Contributions
$259,285
Change in Net Assets
$-39,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,232
Salaries, Compensation, and Employee Benefits$645,820
Total Fundraising Expense$41,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,998$56,800$14,200$283,998
Other Salaries and Wages$161,976$70,220$19,598$251,794
Occupancy$64,317$21,439-$85,756
Other Employee Benefits$46,788$19,141$4,962$70,891
Advertising$55,081--$55,081
Office Expenses$41,587$2,731-$44,318
Payroll Taxes$25,830$10,567$2,740$39,137
Fees for Services Other$27,262$9,088-$36,350
Conferences and Meetings$34,520--$34,520
Travel$23,109--$23,109
Other Expenses$11,629$3,877-$15,506
Depreciation Depletion$11,437$3,813-$15,250
Fees for Services Accounting$8,518$2,839-$11,357
Information Technology$7,130$2,377-$9,507
Insurance$3,981$1,327-$5,308
All Other Expenses$4,241--$4,241
Total Functional Expenses$1,515,804$205,748$41,500$1,763,052
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim GarrisonTim Is Director of OrganizationController/cfo Services Provided to the Organization by a Company, Where Tim Garrison Is a Partner.No$5,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 990 is prepared by an independent accounting firm. No board level review of the 990 was or will be conducted other than by management and the treasurer of the board.”

Form 990, Part VI, Section C, Line 19

“Requested materials will be mailed within 10 days.”

Filing and Contact Details

Filer

Filer Name
Truth at Work Inc
EIN
35-1959473
Phone
3178421694
Address
9953 CROSSPOINT BLVD NO 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Dale Needleman
Title
Chief Operating Officer
Phone
3178421694
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Hilbert
Formed
1995
Legal Domicile
In
Voting Board Members
12
Independent Board Members
9
Employees
8
Volunteers
30

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“T@w is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under the indiana not-for-profit corporation act of 1971. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 490 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021439
IRS990/OccupancyGrp/ProgramServicesAmt064317
IRS990/OccupancyGrp/TotalAmt085756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OfficeExpensesGrp/ProgramServicesAmt041587
IRS990/OfficeExpensesGrp/TotalAmt044318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070891
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1CHAPTER PRESIDENT EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS/OTHER EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13877
IRS990/OtherExpensesGrp/ProgramServicesAmt0738817
IRS990/OtherExpensesGrp/ProgramServicesAmt119514
IRS990/OtherExpensesGrp/ProgramServicesAmt217069
IRS990/OtherExpensesGrp/ProgramServicesAmt311629
IRS990/OtherExpensesGrp/TotalAmt0738817
IRS990/OtherExpensesGrp/TotalAmt119514
IRS990/OtherExpensesGrp/TotalAmt218598
IRS990/OtherExpensesGrp/TotalAmt315506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018462
IRS990/OtherRevenueTotalAmt018462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010567
IRS990/PayrollTaxesGrp/ProgramServicesAmt025830
IRS990/PayrollTaxesGrp/TotalAmt039137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010280
IRS990/PrincipalOfficerNm0RAY HILBERT
IRS990/PriorPeriodAdjustmentsAmt024451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH MINISTRY PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124678
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt01050552
IRS990/PYOtherRevenueAmt033045
IRS990/PYProgramServiceRevenueAmt0209513
IRS990/PYRevenuesLessExpensesAmt0-70087
IRS990/PYSalariesCompEmpBnftPaidAmt0649012
IRS990/PYTotalExpensesAmt01824242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01667536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01511338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01519137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01477364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07365681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01552
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt08141167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0173762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01679536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01748354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392723
IRS990ScheduleA/Total509Grp/TotalAmt08330474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01721110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01818688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01760446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01403505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08426944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0T@W IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER THE INDIANA NOT-FOR-PROFIT CORPORATION ACT OF 1971. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048798
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM GARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TIM IS DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTROLLER/CFO SERVICES PROVIDED TO THE ORGANIZATION BY A COMPANY, WHERE TIM GARRISON IS A PARTNER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. NO BOARD LEVEL REVIEW OF THE 990 WAS OR WILL BE CONDUCTED OTHER THAN BY MANAGEMENT AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTED MATERIALS WILL BE MAILED WITHIN 10 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,998
Liabilities
$147,767
Net assets
$307,231
Revenue
$1,723,195
Expenses
$1,763,052
Net income
-$39,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$2.15$2.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.42$2.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$2.64$2.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.40$2.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.41$2.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.02$2.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.72$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.75$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.39$1.85$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.76$1.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.40$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.55