Civic Intelligence

Mission Indy Inc.

990 • Fiscal year 2018 • EIN 35-2119942

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization Profilewww.missionindy.com
2020 North Girls School RoadIndianapolis, IN 46214

(317) 423-3505

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,813

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$40,821

No earlier filing loaded for comparison.

Net Assets

$34,807

No earlier filing loaded for comparison.

Liabilities

$6,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$189,118

No earlier filing loaded for comparison.

Expenses

$187,708

No earlier filing loaded for comparison.

Net Income

$1,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $40,821Liabilities 2018: $6,014Net Assets 2018: $34,8072018Assets 2019: $56,137Liabilities 2019: $2,414Net Assets 2019: $53,7232019Assets 2020: $60,180Liabilities 2020: $3,195Net Assets 2020: $56,9852020Assets 2021: $55,805Liabilities 2021: $4,367Net Assets 2021: $51,4382021Assets 2022: $62,864Liabilities 2022: $0Net Assets 2022: $62,8642022Assets 2023: $124,177Liabilities 2023: $1,499Net Assets 2023: $122,6782023Assets 2024: $143,421Liabilities 2024: $4,113Net Assets 2024: $139,3082024Assets 2025: $130,693Liabilities 2025: $0Net Assets 2025: $130,6932025

Highlighted filing

2018

Assets$40,821
Liabilities$6,014
Net Assets$34,807
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $189,118Expenses 2018: $187,708Net Income 2018: $1,4102018Revenue 2019: $180,635Expenses 2019: $163,892Net Income 2019: $16,7432019Revenue 2020: $161,758Expenses 2020: $158,514Net Income 2020: $3,2442020Revenue 2021: $157,412Expenses 2021: $163,477Net Income 2021: -$6,0652021Revenue 2022: $178,571Expenses 2022: $166,551Net Income 2022: $12,0202022Revenue 2023: $221,524Expenses 2023: $162,306Net Income 2023: $59,2182023Revenue 2024: $214,556Expenses 2024: $196,883Net Income 2024: $17,6732024Revenue 2025: $203,048Expenses 2025: $216,239Net Income 2025: -$13,1912025

Highlighted filing

2018

Revenue$189,118
Expenses$187,708
Net Income$1,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.0
Gross Receipts
$189,118
Mission and Program Overview

Mission

Mission Indy Exists to: Equip Christians to Serve Others Significant activities include hosting groups of youth and adults while leading them to do service work for low income people and families through our partners in the greater Indianapolis area. The groups take the training and motivation experienced at MI back home to serve the neighbors they live around wherever they are from.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,247$34,807▲ $1,560
Cash and Non-Interest-Bearing Accounts$27,769$32,410▲ $4,641
Savings and Temporary Cash Investments$9,181$9,181→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$1,372$-108▼ $1,480
Land, Buildings, and Equipment, Net$431$-662▼ $1,093
Total Assets$38,753$40,821▲ $2,068
Liabilities
Accounts Payable and Accrued Expenses-$6,014-
Other Liabilities$5,506--
Deferred Revenue-$0-
Total Liabilities$5,506$6,014▲ $508
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,247$34,807▲ $1,560
Total Liabilities and Net Assets / Fund Balance$38,753$40,821▲ $2,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$-662$662$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L GreinerPresident and Executive DirectorFT$24,213$21,600$45,813
Matthew CutlerDirector of OperationsFT$21,314$21,500$42,814

Board Members and Trustees

NameTitle
Steve WhitakerVice President and Board Chairman
Whitney AikenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,195
Program Service Revenue
$58,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,195
Change in Net Assets
$1,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,782
Other Expenses$72,926
Total Fundraising Expense$2,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,700$0$0$45,700
Current Officers, Directors, Trustees, and Key Employees$32,203$11,029$882$44,114
Other Employee Benefits$30,916$10,588$846$42,350
Other Salaries and Wages$22,195$0$0$22,195
Payroll Taxes$4,470$1,531$122$6,123
Insurance$4,257$1,458$117$5,832
Office Expenses$3,789$1,298$103$5,190
Occupancy$1,902$651$52$2,605
Advertising$844$290$25$1,159
Depreciation Depletion$1,093$0$0$1,093
Travel$531$182$15$728
Fees for Services Accounting$288$99$8$395
Conferences and Meetings-$43-$43
Total Functional Expenses$155,621$29,715$2,372$187,708
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
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
No
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

“Board Members read over the Form 990 to make sure they agree.”

Form 990, Part VI, Section C, Line 19

“On file in the office and open and available to any interested parties.”

Filing and Contact Details

Filer

Filer Name
Mission Indy Inc
EIN
35-2119942
Phone
3174233505
Address
2020 North Girls School Road, Indianapolis, IN 46214

Signing Officer

Name
Ron Greiner
Title
President
Phone
3174233505
Signed
2019-04-16

Organization Details

Principal Officer
Ronald L Greiner
Formed
2000
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balancing Assets”

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IRS990/ActivityOrMissionDesc0Mission Indy Exists to: Equip Christians to Serve Others Significant activities include hosting groups of youth and adults while leading them to do service work for low income people and families through our partners in the greater Indianapolis area. The groups take the training and motivation experienced at MI back home to serve the neighbors they live around wherever they are from.
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IRS990/MissionDesc0Equipping Christians to Serve Others. In accomplishing this mission, MI builds relationships with rural, urban and suburban churches and partners with a growing list of ministries and agencies in the Indianapolis area to serve the less fortunate. In the process, people coming from participating churches are trained, challenged, motivated and encouraged to take the skills learned and practiced in Indy back home to serve theri neighbors even more intentionally.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members read over the Form 990 to make sure they agree.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On file in the office and open and available to any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balancing Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038753
IRS990/TotalAssetsEOYAmt040821
IRS990/TotalAssetsGrp/BOYAmt038753
IRS990/TotalAssetsGrp/EOYAmt040821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130195
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05506
IRS990/TotalLiabilitiesEOYAmt06014
IRS990/TotalLiabilitiesGrp/BOYAmt05506
IRS990/TotalLiabilitiesGrp/EOYAmt06014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034807
IRS990/TotalOtherCompensationAmt043100
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155621
IRS990/TotalProgramServiceRevenueAmt058923
IRS990/TotalReportableCompFromOrgAmt045527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08540 Brookhill Court
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.missionindy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Greiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03174233505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION INDY INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0352119942
ReturnHeader/Filer/PhoneNum03174233505
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 North Girls School Road
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.32.17
ReturnHeader/ReturnTs02019-04-17T10:30:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,821
Liabilities
$6,014
Net assets
$34,807
Revenue
$189,118
Expenses
$187,708
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.03$2.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$2.15$1.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.22$1.62$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.79$1.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.57$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.62$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.81$1.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.89$1.88$0.01