Civic Intelligence

Truth at Work Inc.

990 • Fiscal year 2018 • EIN 35-1959473

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,566

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$459,536

Up $4,538 (+1.0%) from 2017

Net Assets

Down

$302,260

Down $4,971 (-1.6%) from 2017

Liabilities

Up

$157,276

Up $9,509 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$2,023,139

Up $299,944 (+17%) from 2017

Expenses

Up

$2,028,110

Up $265,058 (+15%) from 2017

Net Income

Up

-$4,971

Up $34,886 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$459,536
Liabilities$157,276
Net Assets$302,260
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,023,139
Expenses$2,028,110
Net Income-$4,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,023,139
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$196,971$222,576▲ $25,605
Savings and Temporary Cash Investments$178,421$178,784▲ $363
Land, Buildings, and Equipment, Net$48,798$36,468▼ $12,330
Prepaid Expenses and Deferred Charges$10,280$8,890▼ $1,390
Accounts Receivable$16,277$8,567▼ $7,710
Total Assets$454,998$459,536▲ $4,538
Other Assets Total$4,251$4,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,815$144,689▲ $10,874
Deferred Revenue$13,952$12,587▼ $1,365
Total Liabilities$147,767$157,276▲ $9,509
Net Assets / Fund Balance
Unrestricted Net Assets$307,231$302,260▼ $4,971
Total Net Assets Fund Balance$307,231$302,260▼ $4,971
Total Liabilities and Net Assets / Fund Balance$454,998$459,536▲ $4,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,158$92,818$126,976
Leasehold Improvements$2,310$3,125$5,435
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray HilbertCo-founderFT$127,398$6,168$133,566
Dave HollyCEO/board ChairmanFT$107,660$5,379$113,039
Matt PeelenCo-founderPT$45,600-$45,600

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Feet TwentyFacilitator5708 MAIN ST, Sylvania, OH 43560$199,147
Ron EwingChapter President8910 POWDERHORN LANE, Indianapolis, IN 46256$133,879
Sextons CreekMarketing Cmo101 W OHIO ST STE 1800, Indianapolis, IN 46204$121,135
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,554
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$56,223
All Other Contributions
$339,692
Change in Net Assets
$-4,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,908
Salaries, Compensation, and Employee Benefits$699,202
Total Fundraising Expense$17,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,433$23,046$821$323,300
Current Officers, Directors, Trustees, and Key Employees$219,154$58,441$14,610$292,205
Occupancy$62,841$20,947-$83,788
Advertising$65,122--$65,122
Fees for Services Other$45,548$13,549-$59,097
Office Expenses$50,793$3,398-$54,191
Conferences and Meetings$50,349--$50,349
Other Employee Benefits$34,253$7,805$1,301$43,359
Payroll Taxes$31,867$7,261$1,210$40,338
Travel$27,207--$27,207
All Other Expenses$12,563$1,764-$14,327
Other Expenses$14,080$4,187-$14,080
Depreciation Depletion$10,319$3,440-$13,759
Fees for Services Accounting$7,604$2,534-$10,138
Insurance$3,994$1,331-$5,325
Fees for Services Legal-$1,634-$1,634
Total Functional Expenses$1,857,605$152,563$17,942$2,028,110
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$5,838
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
2019-10-21
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
9
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:

“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, 2015.”

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.”

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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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036468
IRS990/LandBldgEquipCostOrOtherBssAmt0132411
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01626862
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING TODAY'S CHRISTIAN LEADERS TO IMPACT THE MARKETPLACE FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307231
IRS990/NetAssetsOrFundBalancesEOYAmt0302260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020947
IRS990/OccupancyGrp/ProgramServicesAmt062841
IRS990/OccupancyGrp/TotalAmt083788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OfficeExpensesGrp/ProgramServicesAmt050793
IRS990/OfficeExpensesGrp/TotalAmt054191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043359
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS/OTHER EXP
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CHAPTER PRESIDENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14187
IRS990/OtherExpensesGrp/ProgramServicesAmt0894173
IRS990/OtherExpensesGrp/ProgramServicesAmt115744
IRS990/OtherExpensesGrp/ProgramServicesAmt212561
IRS990/OtherExpensesGrp/ProgramServicesAmt314080
IRS990/OtherExpensesGrp/TotalAmt0894173
IRS990/OtherExpensesGrp/TotalAmt118970
IRS990/OtherExpensesGrp/TotalAmt216748
IRS990/OtherExpensesGrp/TotalAmt314080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028223
IRS990/OtherRevenueTotalAmt028223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07261
IRS990/PayrollTaxesGrp/ProgramServicesAmt031867
IRS990/PayrollTaxesGrp/TotalAmt040338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08890
IRS990/PrincipalOfficerNm0RAY HILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt01117232
IRS990/PYOtherRevenueAmt043412
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-39857
IRS990/PYSalariesCompEmpBnftPaidAmt0645820
IRS990/PYTotalExpensesAmt01763052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01966554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01667536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01511338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01519137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01477364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08141929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01526
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt08757089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0134471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01966554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01679536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01720851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01789010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748354
IRS990ScheduleA/Total509Grp/TotalAmt08904305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02023139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01723195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01818688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01760446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09046578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1T@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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM GARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TIM IS DIRECTOR OF ORGANIZATION

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,536
Liabilities
$157,276
Net assets
$302,260
Revenue
$2,023,139
Expenses
$2,028,110
Net income
-$4,971
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