Civic Intelligence

Servants at Work Inc.

990 • Fiscal year 2021 • EIN 45-3825509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSAWSRAMPS.ORG
8427 Zionsville RoadIndianapolis, IN 46268

(317) 844-7664

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$682,969

Up $45 (+0.0%) from 2020

Net Assets

Down

$608,159

Down $14,538 (-2.3%) from 2020

Liabilities

Up

$74,810

Up $14,583 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$764,730

Down $99,394 (-12%) from 2020

Expenses

Up

$787,948

Up $164,229 (+26%) from 2020

Net Income

Down

-$23,218

Down $263,623 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $3,613Net Assets 2011: -$3,6132011Assets 2012: $59,068Liabilities 2012: $2,438Net Assets 2012: $56,6302012Assets 2013: $68,464Liabilities 2013: $2,669Net Assets 2013: $65,7952013Assets 2014: $49,444Liabilities 2014: $3,072Net Assets 2014: $46,3722014Assets 2015: $205,061Liabilities 2015: $14,351Net Assets 2015: $190,7102015Assets 2016: $205,585Liabilities 2016: $8,499Net Assets 2016: $197,0862016Assets 2017: $227,757Liabilities 2017: $7,882Net Assets 2017: $219,8752017Assets 2018: $421,864Liabilities 2018: $7,462Net Assets 2018: $414,4022018Assets 2019: $459,244Liabilities 2019: $78,515Net Assets 2019: $380,7292019Assets 2020: $682,924Liabilities 2020: $60,227Net Assets 2020: $622,6972020Assets 2021: $682,969Liabilities 2021: $74,810Net Assets 2021: $608,1592021Assets 2022: $820,208Liabilities 2022: $93,812Net Assets 2022: $726,3962022Assets 2023: $1,023,467Liabilities 2023: $42,302Net Assets 2023: $981,1652023Assets 2024: $1,285,320Liabilities 2024: $190,344Net Assets 2024: $1,094,9762024

Highlighted filing

2021

Assets$682,969
Liabilities$74,810
Net Assets$608,159
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,512Expenses 2011: $76,125Net Income 2011: -$3,6132011Revenue 2012: $139,820Expenses 2012: $79,577Net Income 2012: $60,2432012Revenue 2013: $124,887Expenses 2013: $115,722Net Income 2013: $9,1652013Revenue 2014: $117,009Expenses 2014: $136,432Net Income 2014: -$19,4232014Revenue 2015: $382,366Expenses 2015: $238,028Net Income 2015: $144,3382015Revenue 2016: $283,500Expenses 2016: $277,124Net Income 2016: $6,3762016Revenue 2017: $384,204Expenses 2017: $361,415Net Income 2017: $22,7892017Revenue 2018: $587,018Expenses 2018: $413,532Net Income 2018: $173,4862018Revenue 2019: $553,181Expenses 2019: $590,445Net Income 2019: -$37,2642019Revenue 2020: $864,124Expenses 2020: $623,719Net Income 2020: $240,4052020Revenue 2021: $764,730Expenses 2021: $787,948Net Income 2021: -$23,2182021Revenue 2022: $1,018,127Expenses 2022: $897,074Net Income 2022: $121,0532022Revenue 2023: $1,083,913Expenses 2023: $830,706Net Income 2023: $253,2072023Revenue 2024: $1,163,958Expenses 2024: $1,055,876Net Income 2024: $108,0822024

Highlighted filing

2021

Revenue$764,730
Expenses$787,948
Net Income-$23,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$778,824
Mission and Program Overview

Mission

Servants at work builds wheelchair ramps to provide persons with disabilities and conditions of aging the freedom to remain in their homes and reconnect with their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,608$343,787▲ $42,179
Pledges and Grants Receivable$194,146$152,501▼ $41,645
Savings and Temporary Cash Investments$60,262$60,313▲ $51
Land, Buildings, and Equipment, Net$70,960$57,607▼ $13,353
Inventories for Sale or Use$15,349$19,757▲ $4,408
Intangible Assets$1,281$1,006▼ $275
Total Assets$682,924$682,969▲ $45
Other Assets Total$39,318$47,998▲ $8,680
Liabilities
Accounts Payable and Accrued Expenses$13,914$40,080▲ $26,166
Deferred Revenue$46,313$34,730▼ $11,583
Total Liabilities$60,227$74,810▲ $14,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$389,759$348,678▼ $41,081
Net Assets Without Donor Restrictions$232,938$259,481▲ $26,543
Total Net Assets Fund Balance$622,697$608,159▼ $14,538
Total Liabilities and Net Assets / Fund Balance$682,924$682,969▲ $45

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,287$50,068$88,355
Equipment$19,320$26,429$45,749
Other Assets Org$38,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,927-▲ $8,680-$38,607
2020$28,367-▲ $1,560-$29,927
2019$24,775-▲ $3,592-$28,367
2018-$25,000▼ $225-$24,775
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RichmondExective DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
David BodleSecretary/vice Chairman
Al EricksonBoard Member
Carl PotenzaBoard Member
Diane HyattBoard Member
Mark BrysonBoard Member
Meredith LanghorstBoard Member
Rob FrenchBoard Member
Toni RichinsBoard Member
Uriah StephensBoard Member
Eric Burton-kriegerChariman of Board
Ryan LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,058
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$24,346
All Other Contributions
$740,058
Change in Net Assets
$-23,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,312
Salaries, Compensation, and Employee Benefits$189,636
Total Fundraising Expense$93,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,930$25,123$12,562$125,615
Current Officers, Directors, Trustees, and Key Employees$15,036$17,542$17,541$50,119
Office Expenses-$22,146$22,337$44,483
Occupancy$28,398$8,039$6,160$42,597
Depreciation Depletion$20,018--$20,018
All Other Expenses$6,923$2,959$6,409$16,291
Payroll Taxes$8,146$3,375$2,381$13,902
Insurance$7,766$4,244-$12,010
Other Expenses$14,287$14,288$11,855$11,855
Travel$33--$33
Total Functional Expenses$596,700$97,716$93,532$787,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,978
Fundraising Direct Expenses$14,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,978$37,978$14,094$23,884
Total Events$37,978$37,978$14,094$23,884
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reveiwed by management before being presented to the finance committee for further review. Upon approval from both management and the finance committee, the form 990 is sent to the executive board for approval before being reveiewed by the board of directors.”

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

“Board members are required to disclose possible conflicts. Any board member with a conflict shall leave the meeting while the matter creating the conflict is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servants at Work Inc
EIN
45-3825509
Phone
3178447664
Address
8427 ZIONSVILLE ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
D Michael Thompson
Title
Executive Director
Phone
3178447664
Signed
2022-11-08

Organization Details

Principal Officer
D Michael Thompson
Formed
2003
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
200

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
John W Keller CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process for the annual audit has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are invested in central indiana community foundation's pooled endowment fund and saws(r) spending from the fund is subject to the terms of the agreement with cicf. The agreement states that the portion of annual earnings, including net income and net appreciation, both realized and unrealized, allocated to the funds is available for spending. The spendable amount is typically calculated as 5% of the prior year's ending fund balance as of december 31, plus any carry-forward amounts from prior years. The board of directors reviews the amount that is availble for spending, and determines how much of a distribution will be taken for operations, if any.”

Raw XML AppendixShowing 400 of 493 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/OfficeExpensesGrp/ManagementAndGeneralAmt022146
IRS990/OfficeExpensesGrp/TotalAmt044483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039318
IRS990/OtherAssetsTotalGrp/EOYAmt047998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1INDIANAPOLIS CONSTRUCTI
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FINANCIAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014287
IRS990/OtherExpensesGrp/FundraisingAmt111855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014288
IRS990/OtherExpensesGrp/ProgramServicesAmt0249239
IRS990/OtherExpensesGrp/ProgramServicesAmt1158924
IRS990/OtherExpensesGrp/ProgramServicesAmt214287
IRS990/OtherExpensesGrp/TotalAmt0249239
IRS990/OtherExpensesGrp/TotalAmt1158924
IRS990/OtherExpensesGrp/TotalAmt242862
IRS990/OtherExpensesGrp/TotalAmt311855
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03375
IRS990/PayrollTaxesGrp/ProgramServicesAmt08146
IRS990/PayrollTaxesGrp/TotalAmt013902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02305
IRS990/PYOtherExpensesAmt0425338
IRS990/PYOtherRevenueAmt0394
IRS990/PYProgramServiceRevenueAmt01839
IRS990/PYRevenuesLessExpensesAmt0240405
IRS990/PYSalariesCompEmpBnftPaidAmt0198381
IRS990/PYTotalExpensesAmt0623719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06757
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03095412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373287
IRS990ScheduleA/Total509Grp/TotalAmt03095412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03104473
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/CYEndwmtFundGrp/BeginningYearBalanceAmt029927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INVESTED IN CENTRAL INDIANA COMMUNITY FOUNDATION'S POOLED ENDOWMENT FUND AND SAWS(R) SPENDING FROM THE FUND IS SUBJECT TO THE TERMS OF THE AGREEMENT WITH CICF. THE AGREEMENT STATES THAT THE PORTION OF ANNUAL EARNINGS, INCLUDING NET INCOME AND NET APPRECIATION, BOTH REALIZED AND UNREALIZED, ALLOCATED TO THE FUNDS IS AVAILABLE FOR SPENDING. THE SPENDABLE AMOUNT IS TYPICALLY CALCULATED AS 5% OF THE PRIOR YEAR'S ENDING FUND BALANCE AS OF DECEMBER 31, PLUS ANY CARRY-FORWARD AMOUNTS FROM PRIOR YEARS. THE BOARD OF DIRECTORS REVIEWS THE AMOUNT THAT IS AVAILBLE FOR SPENDING, AND DETERMINES HOW MUCH OF A DISTRIBUTION WILL BE TAKEN FOR OPERATIONS, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY MANAGEMENT BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE BEING REVEIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT SHALL LEAVE THE MEETING WHILE THE MATTER CREATING THE CONFLICT IS DISCUSSED AND VOTED UPON.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,969
Liabilities
$74,810
Net assets
$608,159
Revenue
$764,730
Expenses
$787,948
Net income
-$23,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.19$1.09$1.16$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.08$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.02$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.76$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.86$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.59$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.08$0.00