Civic Intelligence

Indiana Afterschool Network Inc

990 • Fiscal year 2015 • EIN 46-5592573

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.INDIANAAFTERSCHOOL.ORG

View Organization Page

445 N Pennsylvania Suite 945Indianapolis, IN 46204

(317) 923-2377

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,738

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,121,491

Down $141,100 (-11%) from 2014

Net Assets

Down

$690,899

Down $529,900 (-43%) from 2014

Liabilities

Up

$430,592

Up $388,800 (+930%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$1,169,270

Down $449,954 (-28%) from 2014

Expenses

Down

$973,910

Down $110,543 (-10%) from 2014

Net Income

Down

$195,360

Down $339,411 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2014: $1,262,591Liabilities 2014: $41,792Net Assets 2014: $1,220,7992014Assets 2015: $1,121,491Liabilities 2015: $430,592Net Assets 2015: $690,8992015Assets 2016: $1,343,295Liabilities 2016: $839,971Net Assets 2016: $503,3242016Assets 2017: $1,433,485Liabilities 2017: $942,083Net Assets 2017: $491,4022017Assets 2018: $1,358,073Liabilities 2018: $748,785Net Assets 2018: $609,2882018Assets 2019: $1,637,397Liabilities 2019: $892,635Net Assets 2019: $744,7622019Assets 2020: $1,753,101Liabilities 2020: $889,495Net Assets 2020: $863,6062020Assets 2021: $20,410,535Liabilities 2021: $18,651,919Net Assets 2021: $1,758,6162021Assets 2022: $2,196,931Liabilities 2022: $287,246Net Assets 2022: $1,909,6852022Assets 2023: $1,831,211Liabilities 2023: $330,855Net Assets 2023: $1,500,3562023Assets 2024: $11,504,007Liabilities 2024: $584,146Net Assets 2024: $10,919,8612024

Highlighted filing

2015

Assets$1,121,491
Liabilities$430,592
Net Assets$690,899
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,619,224Expenses 2014: $1,084,453Net Income 2014: $534,7712014Revenue 2015: $1,169,270Expenses 2015: $973,910Net Income 2015: $195,3602015Revenue 2016: $946,339Expenses 2016: $1,133,914Net Income 2016: -$187,5752016Revenue 2017: $1,031,553Expenses 2017: $1,043,475Net Income 2017: -$11,9222017Revenue 2018: $1,160,211Expenses 2018: $1,042,325Net Income 2018: $117,8862018Revenue 2019: $1,158,992Expenses 2019: $1,023,518Net Income 2019: $135,4742019Revenue 2020: $1,054,782Expenses 2020: $935,938Net Income 2020: $118,8442020Revenue 2021: $4,884,390Expenses 2021: $4,830,765Net Income 2021: $53,6252021Revenue 2022: $9,391,555Expenses 2022: $9,240,486Net Income 2022: $151,0692022Revenue 2023: $1,174,887Expenses 2023: $1,584,216Net Income 2023: -$409,3292023Revenue 2024: $11,554,820Expenses 2024: $2,135,315Net Income 2024: $9,419,5052024

Highlighted filing

2015

Revenue$1,169,270
Expenses$973,910
Net Income$195,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,270
Mission and Program Overview

Mission

We are a nonprofit organization that champions afterschool & summer learning by inspiring, empowering, & connecting youth workers, partners, & advocates at state & local levels. We believe that together schools, communities, & families can create an inspiring day of learning. Ian's vision is: indiana is a place where all k-12 children and youth have access to high quality learning opportunities beyond the school day that prepare them for success in education, careers and life. We mobilize people, organizations and communities to connect afterschool and summer programs with the supports they need to create positive youth outcomes for inspiring futures.

We are a nonprofit organization that champions afterschool & summer learning by inspiring, empowering, & connecting youth workers, partners, & advocates at state & local levels. We believe that together schools, communities, & families can create an inspiring day of learning. Ian's vision is: indiana is a place where all k-12 children and youth have access to high quality learning opportunities beyond the school day that prepare them for success in education, careers and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,547$922,791▼ $246,756
Pledges and Grants Receivable$71,900$159,450▲ $87,550
Prepaid Expenses and Deferred Charges$10,895$28,030▲ $17,135
Accounts Receivable$8,059$7,539▼ $520
Land, Buildings, and Equipment, Net$2,190$3,681▲ $1,491
Total Assets$1,262,591$1,121,491▼ $141,100
Liabilities
Deferred Revenue$750$329,175▲ $328,425
Accounts Payable and Accrued Expenses$41,042$101,417▲ $60,375
Total Liabilities$41,792$430,592▲ $388,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$750,000--
Unrestricted Net Assets$470,799$690,899▲ $220,100
Total Net Assets Fund Balance$1,220,799$690,899▼ $529,900
Total Liabilities and Net Assets / Fund Balance$1,262,591$1,121,491▼ $141,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,681$6,613$10,294
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ZipesPresidentFT$95,000$10,738$105,738

Board Members and Trustees

NameTitle
Don KentBoard Chair
Jill KramerPresident
Amy MarshBoard Member
Angela KlitzschBoard Member
Angelina MendozaBoard Member
Dan DiehlBoard Member
Devonne RichburgBoard Member
Gerald MohrBoard Member
Glendal JonesBoard Member
Herb HigginBoard Member
John FiskBoard Member
Mary RobersonBoard Member
Reginald McgregorBoard Member
Todd BessBoard Member
Roger FrickTreasurer
Bob AbramsVice Pres Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,720
Program Service Revenue
$149,164
Investment Income
$2,414
Other Revenue
$1,972
All Other Contributions
$760,220
Change in Net Assets
$195,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,270
Total Revenue per Audited Statements
$1,169,270
Total Revenue per Form 990
$1,169,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,504
Salaries, Compensation, and Employee Benefits$382,406
Total Fundraising Expense$59,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,994$61,202$5,078$233,274
Fees for Services Other$119,077$52,953$17,765$189,795
Conferences and Meetings$131,098$7,450-$138,548
Current Officers, Directors, Trustees, and Key Employees$38,950$30,400$25,650$95,000
Other Employee Benefits$18,557$8,252$2,768$29,577
Payroll Taxes$15,755$6,449$2,351$24,555
Occupancy$15,463$6,691$2,391$24,545
All Other Expenses$5,935$5,359$781$12,075
Other Expenses$11,965$3,695$1,240$11,965
Office Expenses$7,420$3,300$1,106$11,826
Fees for Services Accounting-$10,135-$10,135
Travel$3,904$958$321$5,183
Advertising-$3,824-$3,824
Depreciation Depletion-$2,066-$2,066
Insurance-$1,064-$1,064
Information Technology-$580-$580
Total Functional Expenses$710,081$204,378$59,451$973,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,910
Total Expenses per Audited Statements$973,910
Total Expenses per Form 990$973,910
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the executive committee and also by the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the ceo's compensation. They use comparable salaries made available by an area charitable fundraising and advisory services that considers size, revenue, pay scale. It is determined on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board determines how much to allocate for salaries of all employees with input from the president and vice president.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and form 1023 are available during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Afterschool Network Inc
EIN
46-5592573
Address
445 N PENNSYLVANIA SUITE 945, INDIANAPOLIS, IN 46204

Signing Officer

Name
Debbie Zipes
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Zipes
Formed
2013
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a nonprofit organization that champions afterschool & summer learning by inspiring, empowering, & connecting youth workers, partners, & advocates at state & local levels. We believe that together schools, communities, & families can create an inspiring day of learning. Ian's vision is: indiana is a place where all k-12 children and youth have access to high quality learning opportunities beyond the school day that prepare them for success in education, careers and life.”

Form 990, Part IX, Line 11G

“Other professional fees 119,077 52,953 17,765”

Form 990, Part XI

“Amounts received in advance on a grant in the amount of 750,000 were reclassified as deferred revenue as of january 1, 2015. In addition, grant income in the amount of 24,740 were recorded on the books in 2014, after the tax return was filed.”

Form 990, Part XI, Line 9

“Additional grant income from 2014 24,740 total 24,740”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A NONPROFIT ORGANIZATION THAT CHAMPIONS AFTERSCHOOL & SUMMER LEARNING BY INSPIRING, EMPOWERING, & CONNECTING YOUTH WORKERS, PARTNERS, & ADVOCATES AT STATE & LOCAL LEVELS. WE BELIEVE THAT TOGETHER SCHOOLS, COMMUNITIES, & FAMILIES CAN CREATE AN INSPIRING DAY OF LEARNING. IAN'S VISION IS: INDIANA IS A PLACE WHERE ALL K-12 CHILDREN AND YOUTH HAVE ACCESS TO HIGH QUALITY LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY THAT PREPARE THEM FOR SUCCESS IN EDUCATION, CAREERS AND LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND ALSO BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE CEO'S COMPENSATION. THEY USE COMPARABLE SALARIES MADE AVAILABLE BY AN AREA CHARITABLE FUNDRAISING AND ADVISORY SERVICES THAT CONSIDERS SIZE, REVENUE, PAY SCALE. IT IS DETERMINED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES HOW MUCH TO ALLOCATE FOR SALARIES OF ALL EMPLOYEES WITH INPUT FROM THE PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND FORM 1023 ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 119,077 52,953 17,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS RECEIVED IN ADVANCE ON A GRANT IN THE AMOUNT OF 750,000 WERE RECLASSIFIED AS DEFERRED REVENUE AS OF JANUARY 1, 2015. IN ADDITION, GRANT INCOME IN THE AMOUNT OF 24,740 WERE RECORDED ON THE BOOKS IN 2014, AFTER THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL GRANT INCOME FROM 2014 24,740 TOTAL 24,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt01262591

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,491
Liabilities
$430,592
Net assets
$690,899
Revenue
$1,169,270
Expenses
$973,910
Net income
$195,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.58$10.9$11.6$2.14$9.42
2023Summary only. Only limited summary data is available for this year.$1.83$0.33$1.50$1.17$1.58$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$9.39$9.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$18.7$1.76$4.88$4.83$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.89$0.86$1.05$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.89$0.74$1.16$1.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$1.16$1.04$0.12
2017Summary only. Only limited summary data is available for this year.$1.43$0.94$0.49$1.03$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.84$0.50$0.95$1.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$1.17$0.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.62$1.08$0.53