Civic Intelligence

Directemployers Foundation Inc

990 • Fiscal year 2019 • EIN 46-2121733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileNA
9100 Purdue RoadIndianapolis, IN 46268

(317) 874-9047

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

916%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,673

Up $29,458 (+916%) from 2018

Net Assets

Up

$32,673

Up $29,458 (+916%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$233,500

Up $37,470 (+19%) from 2018

Expenses

Down

$204,042

Down $62,348 (-23%) from 2018

Net Income

Up

$29,458

Up $99,818 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2016: $63,049Liabilities 2016: $0Net Assets 2016: $63,0492016Assets 2017: $73,575Liabilities 2017: $0Net Assets 2017: $73,5752017Assets 2018: $3,215Liabilities 2018: $0Net Assets 2018: $3,2152018Assets 2019: $32,673Liabilities 2019: $0Net Assets 2019: $32,6732019Assets 2020: $123,804Liabilities 2020: $0Net Assets 2020: $123,8042020Assets 2021: $185,837Liabilities 2021: $120,000Net Assets 2021: $65,8372021Assets 2022: $190,479Liabilities 2022: $99,029Net Assets 2022: $91,4502022Assets 2023: $235,032Liabilities 2023: $79,029Net Assets 2023: $156,0032023

Highlighted filing

2019

Assets$32,673
Liabilities$0
Net Assets$32,673
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $260,832Expenses 2016: $197,246Net Income 2016: $63,5862016Revenue 2017: $218,507Expenses 2017: $207,981Net Income 2017: $10,5262017Revenue 2018: $196,030Expenses 2018: $266,390Net Income 2018: -$70,3602018Revenue 2019: $233,500Expenses 2019: $204,042Net Income 2019: $29,4582019Revenue 2020: $238,209Expenses 2020: $147,078Net Income 2020: $91,1312020Revenue 2021: $252,750Expenses 2021: $190,717Net Income 2021: $62,0332021Revenue 2022: $180,279Expenses 2022: $154,666Net Income 2022: $25,6132022Revenue 2023: $200,216Expenses 2023: $160,120Net Income 2023: $40,0962023

Highlighted filing

2019

Revenue$233,500
Expenses$204,042
Net Income$29,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$233,500
Mission and Program Overview

Mission

DirectEmployers Institute brings learning to life by uniting public and primate employers, schools, and non-profit organizations that have a passion for creating a diversified workforce for students who are socioeconomically disadvantaged due to under representation or disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,215$32,673▲ $29,458
Total Assets$3,215$32,673▲ $29,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215$32,673▲ $29,458
Total Net Assets Fund Balance$3,215$32,673▲ $29,458
Total Liabilities and Net Assets / Fund Balance$3,215$32,673▲ $29,458
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John RicePresident
Carrie MaynardDirector
Chris FergusonDirector
Coralette WaiteDirector
Dionne Cross FrancisDirector
Jonathan RosenbergDirector
Patrick WalshDirector
Peter HarringtonDirector
Preston EdwardsDirector
Stephen FarrisDirector
Simone MurrayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,462
Other Expenses$35,580
Total Fundraising Expense$8,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000-$85,000
Other Salaries and Wages$62,025$15,506-$77,531
Conferences and Meetings--$8,478$8,478
Travel$6,376--$6,376
Occupancy-$6,000-$6,000
Payroll Taxes$4,745$1,186-$5,931
Office Expenses-$2,135-$2,135
Other Expenses$1,546$8,877-$1,546
Advertising$1,218--$1,218
Fees for Services Accounting-$950-$950
Total Functional Expenses$143,910$51,654$8,478$204,042
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
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
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“DirectEmployers has a written conflict of interest policy that requires officers, directors, etc to disclose interests that could cause conflicts. DirectEmployers board would regularly monitor and enforce complice with the policy.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DirectEmployers Foundation Inc
EIN
46-2121733
Address
9100 Purdue Road, Indianapolis, IN 46268
Doing Business As
DirectEmployers Institute

Signing Officer

Name
Simone Murray
Title
Executive Direc
Phone
3178749047
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Murray
Formed
2014
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Village Taxes LLC
Address
6518 Hyde Park Dr, Zionsville, IN 46077
Preparer
Paula Northam EA
Phone
3177330428
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,673
Liabilities
$0
Net assets
$32,673
Revenue
$233,500
Expenses
$204,042
Net income
$29,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.79$1.56$2.00$1.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.99$0.91$1.80$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.20$0.66$2.53$1.91$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.38$1.47$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.34$2.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.96$2.66$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.19$2.08$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.61$1.97$0.64