Civic Intelligence

Password Community Mentoring Inc C/O Tom Huckstep

EIN 35-2147801 • 501(c)3

Profile

Transforming communities by empowering kids in crisis to access their potential, one step at a time.

18612 Wychwood Place46062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$38,249

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 120.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$0

Down $31,778 (-100%) from 2013

Liabilities

Down

$0

Down $247,113 (-100%) from 2013

Net Assets

Up

$0

Up $215,335 (+100%) from 2013

Revenue

$31,698

No earlier filing loaded for comparison.

Expenses

Down

$36,526

Down $306,579 (-89%) from 2013

Net Income

-$4,828

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $262,724Liabilities 2010: $194,811Net Assets 2010: $67,9132010Assets 2011: $182,399Liabilities 2011: $187,689Net Assets 2011: -$5,2902011Assets 2012: $114,603Liabilities 2012: $361,380Net Assets 2012: -$246,7772012Assets 2013: $31,778Liabilities 2013: $247,113Net Assets 2013: -$215,3352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,883,1802010Expenses 2011: $1,759,4882011Expenses 2012: $952,7052012Expenses 2013: $343,1052013Revenue 2014: $31,698Expenses 2014: $36,526Net Income 2014: -$4,8282014

Highlighted filing

2014

Revenue$31,698
Expenses$36,526
Net Income-$4,828

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$31,698
Mission and Program Overview

Mission

Transforming communities by empowering kids in crisis to access their potential, one step at a time.

Program Services

DescriptionGrantsExpenses
THERE WAS NO PROGRAM SERVICE ACTIVITY FROM OCTOBER 2013 TO SEPTEMBER 2014.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CARRINGTON ROTTO PHDBoard MemberFT$38,249-$38,249
THOMAS HUCKSTEPBusiness ManagerFT$16,128-$16,128
Filing and Contact Details

Filer

EIN
35-2147801
Phone
3177527010

Signing Officer

Name
Thomas Huckstep
Title
Business Manager
Phone
3177527010
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund of unused insurance premium. Amount: 681.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service charges. Amount: 12,227. Description: offsite storage. Amount: 4,634. Description: information technology expense. Amount: 508. Description: interest expense. Amount: 452. Description: filing fee. Amount: 110. Description: miscellaneous. Amount: 50. Description: conferences and meetings. Amount: 12. Total to form 990-ez, line 16: 17,993.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: donated services and professional services. Amount: 12,904. Description: donated use of leased equipment. Amount: 19,296. Description: prior period adjustment - payroll accrual double counted. Amount: 187,963. Total to form 990-ez, line 20: 220,163.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,269. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 222,219. End of year amount: 0. Description: line of credit. Beg. Of year amount: 24,894. End of year amount: 0.

Raw XML Appendix238 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0IN.GOV LICENSE FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REPAY PORTION OF LINE OF CREDIT WITH PNC BANK.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTING FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LEGAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OFF-SITE DOCUMENT STORAGE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11PNC BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12BLUE & CO LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13BOSE MCKINNEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14GRM INFORMATION MANAGEMENT SERVICES OF INDIANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-12-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF UNUSED INSURANCE PREMIUM. AMOUNT: 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SERVICE CHARGES. AMOUNT: 12,227. DESCRIPTION: OFFSITE STORAGE. AMOUNT: 4,634. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSE. AMOUNT: 508. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 452. DESCRIPTION: FILING FEE. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 17,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED SERVICES AND PROFESSIONAL SERVICES. AMOUNT: 12,904. DESCRIPTION: DONATED USE OF LEASED EQUIPMENT. AMOUNT: 19,296. DESCRIPTION: PRIOR PERIOD ADJUSTMENT - PAYROLL ACCRUAL DOUBLE COUNTED. AMOUNT: 187,963. TOTAL TO FORM 990-EZ, LINE 20: 220,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,269. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 222,219. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 24,894. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE AMERICAN SQUARE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046282
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER KOCHER CPA
ReturnHeader/ReturnTs02015-05-11T11:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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