Civic Intelligence

Indiana Afterschool Network Inc

990 • Fiscal year 2016 • EIN 46-5592573

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

Organization ProfileWWW.INDIANAAFTERSCHOOL.ORG

View Organization Page

445 N Pennsylvania Suite 945Indianapolis, IN 46204

(317) 822-8211

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,099

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,343,295

Up $221,804 (+20%) from 2015

Net Assets

Down

$503,324

Down $187,575 (-27%) from 2015

Liabilities

Up

$839,971

Up $409,379 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$946,339

Down $222,931 (-19%) from 2015

Expenses

Up

$1,133,914

Up $160,004 (+16%) from 2015

Net Income

Down

-$187,575

Down $382,935 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,343,295
Liabilities$839,971
Net Assets$503,324
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$946,339
Expenses$1,133,914
Net Income-$187,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$946,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,791$1,232,975▲ $310,184
Pledges and Grants Receivable$159,450$50,000▼ $109,450
Prepaid Expenses and Deferred Charges$28,030$30,791▲ $2,761
Accounts Receivable$7,539$22,509▲ $14,970
Land, Buildings, and Equipment, Net$3,681$7,020▲ $3,339
Total Assets$1,121,491$1,343,295▲ $221,804
Liabilities
Deferred Revenue$329,175$802,917▲ $473,742
Accounts Payable and Accrued Expenses$101,417$37,054▼ $64,363
Total Liabilities$430,592$839,971▲ $409,379
Net Assets / Fund Balance
Unrestricted Net Assets$690,899$503,324▼ $187,575
Total Net Assets Fund Balance$690,899$503,324▼ $187,575
Total Liabilities and Net Assets / Fund Balance$1,121,491$1,343,295▲ $221,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,020$9,225$16,245
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ZipesPast PresideFT$94,099$94,099
Jamie JohnsonPresidentFT$82,333$82,333

Board Members and Trustees

NameTitle
Don KentBoard Chair
Dan DiehlVice Chair
Amy MarshBoard Member
Angela KlitzschBoard Member
Angelina MendozaBoard Member
Glendal JonesBoard Member
Herb HigginBoard Member
Jill KramerBoard Member
Mary RobersonBoard Member
Reginald McgregorBoard Member
Todd BessSecretary
John FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,968
Program Service Revenue
$85,979
Investment Income
$1,679
Other Revenue
$2,713
All Other Contributions
$628,693
Change in Net Assets
$-187,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,339
Total Revenue per Audited Statements
$946,339
Total Revenue per Form 990
$946,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,940
Salaries, Compensation, and Employee Benefits$460,974
Total Fundraising Expense$119,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,642$123,599$52,350$397,591
Fees for Services Other$203,865$119,142$48,226$371,233
Conferences and Meetings$159,366$5,517-$164,883
Occupancy$19,194$10,663$4,541$34,398
Other Employee Benefits$18,572$10,318$4,393$33,283
Payroll Taxes$16,956$9,139$4,005$30,100
Office Expenses$7,529$4,183$1,781$13,493
Travel$7,154$3,974$1,692$12,820
Insurance-$12,292-$12,292
Other Expenses$4,655$2,586$1,101$8,342
Fees for Services Accounting-$5,900-$5,900
Advertising-$3,101-$3,101
Depreciation Depletion-$2,612-$2,612
Total Functional Expenses$683,976$330,276$119,662$1,133,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,914
Total Expenses per Audited Statements$1,133,914
Total Expenses per Form 990$1,133,914
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
Yes
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 is reviewed 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
Phone
3178228211
Address
445 N PENNSYLVANIA SUITE 945, INDIANAPOLIS, IN 46204

Signing Officer

Name
Dan Diehl
Title
Vice Chair
Phone
3178228211
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Diehl
Formed
2013
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6

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. 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.”

Form 990, Part IX, Line 11G

“Other professional fees 203,865 119,142 48,226”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TWO EMPLOYEES WERE REGISTERED WITH THE STATE OF INDIANA AS LOBBYISTS. THE PURPOSE OF LOBBYING WAS TO DISCUSS WITH LEGISLATORS, THE FUNDING OF PROGRAMS FOR AFTERSCHOOL AND ALSO RELATED TO THE STEM PROGRAM AVAILABILITY FOR SCHOOL AGE CHILDREN. THERE WAS NO PAYMENT TO OUTSIDE LOBBYISTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED 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 203,865 119,142 48,226
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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,295
Liabilities
$839,971
Net assets
$503,324
Revenue
$946,339
Expenses
$1,133,914
Net income
-$187,575
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
2016Detailed filing. Detailed filing data is available for this year.$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