Civic Intelligence

Ascent 121 Inc.

990 • Fiscal year 2016 • EIN 46-1577827

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

PO Box 1143Carmel, IN 46082

(317) 759-0067

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$247,657

No earlier filing loaded for comparison.

Net Assets

$232,101

No earlier filing loaded for comparison.

Liabilities

$15,556

No earlier filing loaded for comparison.

Revenue

$357,231

No earlier filing loaded for comparison.

Expenses

$387,914

No earlier filing loaded for comparison.

Net Income

-$30,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $247,657Liabilities 2016: $15,556Net Assets 2016: $232,1012016Assets 2017: $474,213Liabilities 2017: $18,926Net Assets 2017: $455,2872017Assets 2018: $638,674Liabilities 2018: $48,459Net Assets 2018: $590,2152018Assets 2019: $673,327Liabilities 2019: $40,260Net Assets 2019: $633,0672019Assets 2020: $811,122Liabilities 2020: $24,872Net Assets 2020: $786,2502020Assets 2021: $1,025,152Liabilities 2021: $15,220Net Assets 2021: $1,009,9322021Assets 2022: $1,288,982Liabilities 2022: $21,140Net Assets 2022: $1,267,8422022Assets 2023: $1,956,606Liabilities 2023: $689,292Net Assets 2023: $1,267,3142023Assets 2024: $1,878,351Liabilities 2024: $484,893Net Assets 2024: $1,393,4582024

Highlighted filing

2016

Assets$247,657
Liabilities$15,556
Net Assets$232,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $357,231Expenses 2016: $387,914Net Income 2016: -$30,6832016Revenue 2017: $691,323Expenses 2017: $468,145Net Income 2017: $223,1782017Revenue 2018: $859,283Expenses 2018: $724,355Net Income 2018: $134,9282018Revenue 2019: $828,699Expenses 2019: $785,720Net Income 2019: $42,9792019Revenue 2020: $1,045,002Expenses 2020: $891,635Net Income 2020: $153,3672020Revenue 2021: $1,305,264Expenses 2021: $1,081,501Net Income 2021: $223,7632021Revenue 2022: $1,112,560Expenses 2022: $1,221,340Net Income 2022: -$108,7802022Revenue 2023: $1,270,261Expenses 2023: $1,276,355Net Income 2023: -$6,0942023Revenue 2024: $1,376,466Expenses 2024: $1,260,868Net Income 2024: $115,5982024

Highlighted filing

2016

Revenue$357,231
Expenses$387,914
Net Income-$30,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$359,601
Mission and Program Overview

Mission

The primary purpose of the agency shall be i) to provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in crisis situations, with an emphasis on those who have been involved in human trafficking, ii) to provide financial and other assistance for the welfare needs of individuals who have been in the legal system, iii) to provide financial and other assistance to other tax exempt organizations that are serving populations of human trafficking, poverty, social disenfranchisement, illiteracy and food insecurity, iv) to assist , enable and facilitate tax exempt organizations with similar missions, iv) to empower volunteers and donors to share resources for the charitable, educational, and scientific purposes of the agency.

Ascent 121 provides advocacy and recovery services for survivors of domestic minor sex trafficking in Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,368$147,881▲ $20,513
Accounts Receivable$12,881$73,098▲ $60,217
Cash and Non-Interest-Bearing Accounts$170,277$22,266▼ $148,011
Prepaid Expenses and Deferred Charges$5,442$2,330▼ $3,112
Land, Buildings, and Equipment, Net$2,077$2,081▲ $4
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,047$247,657▼ $70,390
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities-$8,446-
Accounts Payable and Accrued Expenses$55,263$7,110▼ $48,153
Total Liabilities$55,263$15,556▼ $39,707
Net Assets / Fund Balance
Unrestricted Net Assets$243,776$190,835▼ $52,941
Temporarily Rstr Net Assets$19,008$41,266▲ $22,258
Total Net Assets Fund Balance$262,784$232,101▼ $30,683
Total Liabilities and Net Assets / Fund Balance$318,047$247,657▼ $70,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,081$1,558$3,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan McGuirePresidentFT$84,000$84,000
Megan JessupCOOFT$64,000$64,000

Board Members and Trustees

NameTitle
Zachary KesterPresident
Cathy FraizDirector
Joseph FraizDirector
Marianne GriffithDirector
Tim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,620
Program Service Revenue
$180,625
Investment Income
$294
Other Revenue
$2,692
All Other Contributions
$173,620
Change in Net Assets
$-30,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,682
Salaries, Compensation, and Employee Benefits$193,232
Total Fundraising Expense$27,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,600$34,040$10,360$148,000
Fees for Services Other$57,045$18,742$5,705$81,492
Fees for Services Management$19,812$6,510$1,981$28,303
Other Salaries and Wages$15,075$4,953$1,508$21,536
Fees for Services Accounting$11,682$3,839$1,168$16,689
All Other Expenses$11,555$3,797$1,156$16,508
Payroll Taxes$9,841$3,234$984$14,059
Insurance$8,245$2,709$825$11,779
Advertising$7,524$2,473$752$10,749
Other Employee Benefits$6,746$2,216$675$9,637
Travel$4,276$1,405$428$6,109
Fees for Services Legal$3,360$1,104$336$4,800
Other Expenses$2,533$832$253$3,618
Depreciation Depletion$727$239$73$1,039
Total Functional Expenses$271,537$89,220$27,157$387,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Husband/wife Joe and Cathy Fraiz

Form 990, Part VI, Line 11B: Form 990 Review Process

990 return was sent out to Chief Executive Director for distribution to full board of directors. Return was approved prior to a final copy being provided to Chief Executive Director for signature.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ascent 121 Inc
EIN
46-1577827
Phone
3177590067
Address
PO Box 1143, Carmel, IN 46082

Signing Officer

Name
Megan McGuire
Title
CEO
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
60

Preparer

Firm
The Controllership Group CPAs Inc
Address
10475 Crosspoint Blvd Ste 250, Indianapolis, IN 46256
Preparer
Tim W Garrison CPA
Phone
3175721225
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IRS990/Desc0Survivor Services:Ascent 121 provides long term trauma recovery for Indiana teen survivors of sex trafficking. We offer residential and home-based options that include diagnostic & evaluation services, counseling, group therapy, and substance abuse recovery. Following their initial clinical treatment, survivors can elect to participate in weekly Aftercare. Referrals come from the Department of Child Services as well as other sources. Ascent 121 is accredited by the Indiana Behavioral Health and Human Services Board.Training: Ascent 121 offers training for behavioral health professionals who work with survivors of domestic minor sex trafficking. We also offer awareness and prevention programs for the community.Discipleship: Optional discipleship programming is provided for all participants in Ascent 121 survivor services programs.
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IRS990/MissionDesc0The primary purpose for the corporation shall include:i) To provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in various crisis situations, with a special emphasis to help those individuals who have been exploited in commercial sex exploitation.ii) To provide financial and other assistance for health, educational, and welfare needs of individuals who have in been in the legal system.iii) To provide financial and other assistance to other tax-exempt organizations who are committed to freeing individuals under oppression and bondage from emotional tyranny, poverty, social disenfranchisement, exploitation, illiteracy and food insecurity.iv) To assist enable and facilitate tax exempt organizations who are devoted to securing the freedom of people who are subjected subjugated broken or demoralized by unjust individuals or systems.v) To empower volunteers and donors to share resources for the chartible, educational a
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IRS990/OtherExpensesGrp/FundraisingAmt3253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt03795
IRS990/OtherExpensesGrp/ProgramServicesAmt13025
IRS990/OtherExpensesGrp/ProgramServicesAmt22696
IRS990/OtherExpensesGrp/ProgramServicesAmt32533
IRS990/OtherExpensesGrp/TotalAmt05422
IRS990/OtherExpensesGrp/TotalAmt14322
IRS990/OtherExpensesGrp/TotalAmt23852
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherLiabilitiesGrp/EOYAmt08446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015075
IRS990/OtherSalariesAndWagesGrp/TotalAmt021536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt09841
IRS990/PayrollTaxesGrp/TotalAmt014059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097198
IRS990/PYOtherRevenueAmt0-1783
IRS990/PYProgramServiceRevenueAmt082388
IRS990/PYRevenuesLessExpensesAmt063048
IRS990/PYSalariesCompEmpBnftPaidAmt0139899
IRS990/PYTotalExpensesAmt0237097
IRS990/PYTotalRevenueAmt0300145
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0949058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0949058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949352
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081
IRS990ScheduleD/TotalLiabilityAmt08446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband/wife Joe and Cathy Fraiz
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 return was sent out to Chief Executive Director for distribution to full board of directors. Return was approved prior to a final copy being provided to Chief Executive Director for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041266
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318047
IRS990/TotalAssetsEOYAmt0247657
IRS990/TotalAssetsGrp/BOYAmt0318047

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