Civic Intelligence

Northeast Neighborhood Revitalization Organizations Inc.

990 • Fiscal year 2013 • EIN 35-2118149

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

Organization ProfileN/A
803 Lincolnway West46616

(574) 289-1066

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% 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

37th percentile

-1.0%

Faster asset growth than 37% 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 / Assets77th percentile

Assets

Down

$1,401,835

Down $14,306 (-1.0%) from 2012

Net Assets

Down

$726,785

Down $24,040 (-3.2%) from 2012

Liabilities

Up

$675,050

Up $9,734 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

$1,851,886

No earlier filing loaded for comparison.

Expenses

Up

$1,875,926

Up $968,795 (+107%) from 2012

Net Income

-$24,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,416,141Liabilities 2012: $665,316Net Assets 2012: $750,8252012Assets 2013: $1,401,835Liabilities 2013: $675,050Net Assets 2013: $726,7852013Assets 2014: $820,040Liabilities 2014: $112,844Net Assets 2014: $707,1962014Assets 2015: $497,740Liabilities 2015: $61,288Net Assets 2015: $436,4522015Assets 2016: $983,362Liabilities 2016: $423,116Net Assets 2016: $560,2462016Assets 2017: $620,672Liabilities 2017: $74,203Net Assets 2017: $546,4692017Assets 2018: $1,084,131Liabilities 2018: $97,488Net Assets 2018: $986,6432018Assets 2019: $969,690Liabilities 2019: $221,818Net Assets 2019: $747,8722019Assets 2020: $825,144Liabilities 2020: $29,359Net Assets 2020: $795,7852020Assets 2021: $853,536Liabilities 2021: $19,418Net Assets 2021: $834,1182021Assets 2022: $1,029,941Liabilities 2022: $122,419Net Assets 2022: $907,5222022Assets 2024: $1,101,726Liabilities 2024: $36,652Net Assets 2024: $1,065,0742024

Highlighted filing

2013

Assets$1,401,835
Liabilities$675,050
Net Assets$726,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $907,1312012Revenue 2013: $1,851,886Expenses 2013: $1,875,926Net Income 2013: -$24,0402013Revenue 2014: $675,263Expenses 2014: $694,852Net Income 2014: -$19,5892014Revenue 2015: $563,558Expenses 2015: $559,302Net Income 2015: $4,2562015Revenue 2016: $557,332Expenses 2016: $563,538Net Income 2016: -$6,2062016Revenue 2017: $378,320Expenses 2017: $392,097Net Income 2017: -$13,7772017Revenue 2018: $888,540Expenses 2018: $448,366Net Income 2018: $440,1742018Revenue 2019: $463,585Expenses 2019: $422,444Net Income 2019: $41,1412019Revenue 2020: $379,911Expenses 2020: $331,999Net Income 2020: $47,9122020Revenue 2021: $353,153Expenses 2021: $314,819Net Income 2021: $38,3342021Revenue 2022: $375,720Expenses 2022: $302,316Net Income 2022: $73,4042022Revenue 2024: $505,699Expenses 2024: $352,320Net Income 2024: $153,3792024

Highlighted filing

2013

Revenue$1,851,886
Expenses$1,875,926
Net Income-$24,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,261,027
Mission and Program Overview

Mission

The organization was created for the purpose of neighborhood-basedplanning, community organization, land acquisition, and residentialand commercial development by revitalizing the northeast neighborhoodof south bend, in.

See schedule "o"the organization works to improve the physical, social and economic environment of the northeast neighborhood of the city of south bend, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,360$398,886▲ $118,526
Pledges and Grants Receivable$469,951$162,500▼ $307,451
Land, Buildings, and Equipment, Net$1,866$1,244▼ $622
Total Assets$1,416,141$1,401,835▼ $14,306
Other Assets Total$663,964$839,205▲ $175,241
Liabilities
Grants Payable$252,583$577,930▲ $325,347
Accounts Payable and Accrued Expenses$412,733$97,120▼ $315,613
Total Liabilities$665,316$675,050▲ $9,734
Net Assets / Fund Balance
Unrestricted Net Assets$625,825$451,785▼ $174,040
Temporarily Rstr Net Assets$125,000$275,000▲ $150,000
Total Net Assets Fund Balance$750,825$726,785▼ $24,040
Total Liabilities and Net Assets / Fund Balance$1,416,141$1,401,835▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,781$31,781
Leasehold Improvements$1,244$12,000$13,244
Other Assets Org$839,205--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Albert GutierrezBoard Member
Ann Rathburn-lacopoBoard Member
Kathryn RoosBoard Member
MICHAEL J O'NEILBoard Member
Matthew J GrayBoard Member
Richard a Nussbaum IiBoard Member
Tim Sexton - PresidentBoard Member
Gregory P HakanenBoard Member - Executive C
Karl G KingBoard Member - Executive C
Ann PuzzelloBoard Member - Resident
Barbara V SniegowskiBoard Member - Resident
Bill StenzBoard Member - Resident
Marguerite a TaylorBoard Member - Resident Secretary
Charles F NelsonBoard Member - Resident Treasurer
Paul J MeyerBoard Member - VP
Irene CourBoard Member- Resident
Solomon L AndersonBoard Member- Resident

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakbrook HomesConstruction-$604,748
South Bend HeritageAdministrative, Programmatic, And Techni-$482,015
Place Builders INCConstruction-$405,585
Devon BuildersConstruction-$384,807
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,558
Program Service Revenue
$0
Investment Income
$58,521
Other Revenue
$807
All Other Contributions
$350,000
Change in Net Assets
$-24,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,886
Total Revenue per Form 990
$1,851,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,942
Grants and Similar Amounts Paid$388,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,984--$388,984
All Other Expenses$9,023--$9,023
Other Expenses$4,823--$4,823
Depreciation Depletion$622--$622
Interest$589--$589
Total Functional Expenses$1,875,926$0$0$1,875,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,926
Total Expenses per Audited Statements$1,875,926
Total Expenses per Form 990$1,875,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0965639-501(c)(3)1247 Campeau Project$388,984
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The organization's board of directors reviews the form 990 and discusses its contents before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board reviews all vendor relationships for potential conflicts of interest with board members prior to puchasing goods and/or services.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
35-2118149
Phone
5742891066

Signing Officer

Name
Charles Nelson
Title
Treasurer
Phone
5742891066
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nelson
Formed
2000
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Preparer
John a Fredlake Cpas
Phone
5742511414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has a committee that oversees the financial statement preparation and the audit process. This procedure has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The organization files a federal and an indiana state tax return. Management believes the tax years that remain subject to examination by the federal and indiana tax jurisdictions date back to the year ending december 31, 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/PersonNm2ANN PUZZELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA V SNIEGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL STENZ
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL J MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES F NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM SEXTON - PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER- RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER- RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - EXECUTIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - EXECUTIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - RESIDENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - RESIDENT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt057989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01442558
IRS990/GrantAmt0388984
IRS990/GrantsPayableGrp/BOYAmt0252583
IRS990/GrantsPayableGrp/EOYAmt0577930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0388984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0388984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0467130
IRS990/GrossReceiptsAmt02261027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0589
IRS990/InterestGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244
IRS990/LandBldgEquipCostOrOtherBssAmt045025
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0409141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF NEIGHBORHOOD-BASED PLANNING, COMMUNITY ORGANIZATION, LAND ACQUISITION, AND RESIDENTIAL AND COMMERCIAL DEVELOPMENT BY REVITALIZING THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0750825
IRS990/NetAssetsOrFundBalancesEOYAmt0726785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663964
IRS990/OtherAssetsTotalGrp/EOYAmt0839205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1VALUATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0869215
IRS990/OtherExpensesGrp/ProgramServicesAmt1317363
IRS990/OtherExpensesGrp/ProgramServicesAmt2285307
IRS990/OtherExpensesGrp/ProgramServicesAmt34823
IRS990/OtherExpensesGrp/TotalAmt0869215
IRS990/OtherExpensesGrp/TotalAmt1317363
IRS990/OtherExpensesGrp/TotalAmt2285307
IRS990/OtherExpensesGrp/TotalAmt34823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0807
IRS990/OtherRevenueTotalAmt0807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026774
IRS990/PYOtherExpensesAmt0907131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106122
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0907131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03681051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01792558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681051
IRS990ScheduleA/TotalSupportAmt03685773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0839205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR RESALE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0839205
IRS990ScheduleD/TotalExpensesPerForm990Amt01875926
IRS990ScheduleD/TotalRevenuePerForm990Amt01851886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875926
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0388984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01247 CAMPEAU PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOGAN CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0350965639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102505 E JEFFERSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046615
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,401,835
Liabilities
$675,050
Net assets
$726,785
Revenue
$1,851,886
Expenses
$1,875,926
Net income
-$24,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.07$0.51$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.38$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.35$0.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.38$0.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$0.46$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$0.89$0.45$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.38$0.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$0.56$0.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.68$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.73$1.85$1.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.67$0.75$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits