Civic Intelligence

Area IV Development Inc.

990 • Fiscal year 2013 • EIN 35-2048630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profileareaivagency.org
660 North 36th Street47905

(765) 447-7683

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,560,970

Up $30,170 (+2.0%) from 2012

Net Assets

Up

$323,280

Up $61,971 (+24%) from 2012

Liabilities

Down

$1,237,690

Down $31,801 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$140,354

No earlier filing loaded for comparison.

Expenses

Down

$78,383

Down $93,997 (-55%) from 2012

Net Income

$61,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $1,444,577Liabilities 2010: $1,285,089Net Assets 2010: $159,4882010Assets 2011: $1,486,936Liabilities 2011: $1,284,278Net Assets 2011: $202,6582011Assets 2012: $1,530,800Liabilities 2012: $1,269,491Net Assets 2012: $261,3092012Assets 2013: $1,560,970Liabilities 2013: $1,237,690Net Assets 2013: $323,2802013Assets 2014: $1,597,125Liabilities 2014: $1,191,350Net Assets 2014: $405,7752014Assets 2015: $2,613,851Liabilities 2015: $1,906,710Net Assets 2015: $707,1412015Assets 2016: $3,227,051Liabilities 2016: $1,701,587Net Assets 2016: $1,525,4642016Assets 2017: $3,053,043Liabilities 2017: $1,298,135Net Assets 2017: $1,754,9082017Assets 2018: $11,531,619Liabilities 2018: $2,977,010Net Assets 2018: $8,554,6092018Assets 2019: $22,201,679Liabilities 2019: $13,125,787Net Assets 2019: $9,075,8922019Assets 2020: $24,594,833Liabilities 2020: $13,443,143Net Assets 2020: $11,151,6902020Assets 2021: $23,497,239Liabilities 2021: $6,262,357Net Assets 2021: $17,234,8822021Assets 2022: $22,305,697Liabilities 2022: $5,908,406Net Assets 2022: $16,397,2912022Assets 2023: $21,329,911Liabilities 2023: $5,854,581Net Assets 2023: $15,475,3302023Assets 2024: $27,401,443Liabilities 2024: $11,631,299Net Assets 2024: $15,770,1442024

Highlighted filing

2013

Assets$1,560,970
Liabilities$1,237,690
Net Assets$323,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $171,1982010Expenses 2011: $196,9542011Expenses 2012: $172,3802012Revenue 2013: $140,354Expenses 2013: $78,383Net Income 2013: $61,9712013Revenue 2014: $141,649Expenses 2014: $59,154Net Income 2014: $82,4952014Revenue 2015: $134,972Expenses 2015: $35,431Net Income 2015: $99,5412015Revenue 2016: $814,416Expenses 2016: $41,093Net Income 2016: $773,3232016Revenue 2017: $278,719Expenses 2017: $49,275Net Income 2017: $229,4442017Revenue 2018: $630,145Expenses 2018: $1,244,031Net Income 2018: -$613,8862018Revenue 2019: $831,242Expenses 2019: $1,202,010Net Income 2019: -$370,7682019Revenue 2020: $1,125,713Expenses 2020: $2,084,761Net Income 2020: -$959,0482020Revenue 2021: $1,868,060Expenses 2021: $2,503,636Net Income 2021: -$635,5762021Revenue 2022: $1,143,459Expenses 2022: $2,105,219Net Income 2022: -$961,7602022Revenue 2023: $1,230,068Expenses 2023: $2,134,471Net Income 2023: -$904,4032023Revenue 2024: $1,579,867Expenses 2024: $2,331,089Net Income 2024: -$751,2222024

Highlighted filing

2013

Revenue$140,354
Expenses$78,383
Net Income$61,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$140,354
Mission and Program Overview

Mission

Provide community economic development and affordable housing

Provide community economic development and affordable housing projects that benefit low and moderate- income persons, olders adults, physically and mentally disabled persons, homeless persons, and special needs populations in mid-NW Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,203,328$1,201,399▼ $1,929
Cash and Non-Interest-Bearing Accounts$73,702$69,056▼ $4,646
Prepaid Expenses and Deferred Charges$7,734--
Pledges and Grants Receivable$5,430$2,029▼ $3,401
Total Assets$1,530,800$1,560,970▲ $30,170
Other Assets Total$240,606$288,486▲ $47,880
Liabilities
Deferred Revenue$1,190,331$1,190,331→ $0
Other Liabilities$69,990$47,359▼ $22,631
Accounts Payable and Accrued Expenses$9,170--
Total Liabilities$1,269,491$1,237,690▼ $31,801
Net Assets / Fund Balance
Unrestricted Net Assets$261,309$323,280▲ $61,971
Total Net Assets Fund Balance$261,309$323,280▲ $61,971
Total Liabilities and Net Assets / Fund Balance$1,530,800$1,560,970▲ $30,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$460--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Elva JamesPresident
David LahrVice President
Richard BlankDeputy Director Resources & Operations
Ann BrownDirector
Ann HuntDirector
Dawn LaytonDirector
Eric RossDirector
Gale SpryDirector
Gayle GuthridgeDirector
John HeimlichDirector
Robert BrinsonDirector
Ettola ArmstrongSecretary
David RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,292
Program Service Revenue
$71,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,354
Total Revenue per Audited Statements
$140,354
Total Revenue per Form 990
$140,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,822
Salaries, Compensation, and Employee Benefits$19,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,561$0$0$19,561
Fees for Services Accounting$0$13,505$0$13,505
Office Expenses$0$1,836$0$1,836
Occupancy$0$1,698$0$1,698
Fees for Services Other$0$1,085$0$1,085
Other Expenses$124$692$0$816
Insurance$534$0$0$534
Travel$92$85$0$177
Total Functional Expenses$59,482$18,901$0$78,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,383
Total Expenses per Audited Statements$78,383
Total Expenses per Form 990$78,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Area IV Agency on Aging and$47,359
Community Action Programs, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-2048630
Phone
7654477683

Signing Officer

Name
Elva a James
Title
President
Phone
7654477683
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva a James
Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided to all Board members”

Pt VI, Line 11B

“for review, comments, and questions before it is”

Pt VI, Line 11B

“signed and filed by the President”

Pt VI, Line 12C

“All members of the Board of Directors review and”

Pt VI, Line 12C

“sign the conflict of interest policy annually and”

Pt VI, Line 12C

“make note of any conflicts on that form.”

Pt VI, Line 15A

“There is no compensation paid to any employee.”

Pt VI, Line 15B

“There is no compensation paid to any employee.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy, and financial statements are made”

Pt VI, Line 19

“available to the public upon request.”

Form 990, Part IX, Line 24F

“License and permits vehicle expense postage”

Financial Statement Notes

Pt X Line 2

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing unrecognized tax benefits recorded as liabilities in the accompanying in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organization and posit”

Pt X Line 2

“There are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either december 31, 2013 or 2012, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The organization is no longer subject to”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Area IV Agency on Aging and
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Community Action Programs, Inc.
IRS990ScheduleD/RevenueSubtotalAmt0140354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2013 OR 2012, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review, comments, and questions before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2signed and filed by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Board of Directors review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4sign the conflict of interest policy annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5make note of any conflicts on that form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is no compensation paid to any employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There is no compensation paid to any employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization's governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9interest policy, and financial statements are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND PERMITS VEHICLE EXPENSE POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real estate owner
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real estate owner
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Real estate owner
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Real estate owner
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Housing IV Frankfort Place Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Housing IV Madison Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Housing IV Delphi Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13Water Tower Place IV Seniors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10660 N 36th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11660 N 36th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12660 N 36th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13660 N 36th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Lafayette
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Lafayette
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Lafayette
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3Lafayette
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,970
Liabilities
$1,237,690
Net assets
$323,280
Revenue
$140,354
Expenses
$78,383
Net income
$61,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$11.6$15.8$1.58$2.33$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$5.85$15.5$1.23$2.13$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.91$16.4$1.14$2.11$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.26$17.2$1.87$2.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$13.4$11.2$1.13$2.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$13.1$9.08$0.83$1.20$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.98$8.55$0.63$1.24$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.30$1.75$0.28$0.05$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.70$1.53$0.81$0.04$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.91$0.71$0.13$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.19$0.41$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.14$0.08$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.27$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.28$0.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.29$0.16$0.17