Civic Intelligence

Indiana Afterschool Network Inc

990 • Fiscal year 2018 • EIN 46-5592573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,358,073

Down $75,412 (-5.3%) from 2017

Net Assets

Up

$609,288

Up $117,886 (+24%) from 2017

Liabilities

Down

$748,785

Down $193,298 (-21%) from 2017

Revenue

Up

$1,160,211

Up $128,658 (+12%) from 2017

Expenses

Down

$1,042,325

Down $1,150 (-0.1%) from 2017

Net Income

Up

$117,886

Up $129,808 (+1089%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,358,073
Liabilities$748,785
Net Assets$609,288

Operations Trend

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

2018

Revenue$1,160,211
Expenses$1,042,325
Net Income$117,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,160,211
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$1,285,883$1,216,464▼ $69,419
Pledges and Grants Receivable$85,845$62,696▼ $23,149
Accounts Receivable$24,405$44,255▲ $19,850
Prepaid Expenses and Deferred Charges$32,474$31,354▼ $1,120
Land, Buildings, and Equipment, Net$4,878$3,304▼ $1,574
Total Assets$1,433,485$1,358,073▼ $75,412
Liabilities
Deferred Revenue$918,025$729,940▼ $188,085
Accounts Payable and Accrued Expenses$24,058$18,845▼ $5,213
Total Liabilities$942,083$748,785▼ $193,298
Net Assets / Fund Balance
Unrestricted Net Assets$491,402$609,288▲ $117,886
Total Net Assets Fund Balance$491,402$609,288▲ $117,886
Total Liabilities and Net Assets / Fund Balance$1,433,485$1,358,073▼ $75,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,304$9,747$13,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JohnsonPresidentFT$94,500$94,500

Board Members and Trustees

NameTitle
Todd BessBoard Chair
Amy MarshVice Chair
Angela KlitzschBoard Member
Angelina MendozaBoard Member
Ben JohnsonBoard Member
Brent WakeBoard Member
Glendal JonesBoard Member
Jill KramerBoard Member
Mary RobersonBoard Member
Reginald McgregorBoard Member
Roger FrickBoard Member
Sherri SilcoxBoard Member
Dan DiehlPast Board C
Marc MacaleavySecretary
John FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,481
Program Service Revenue
$177,196
Investment Income
$5,140
Other Revenue
$394
All Other Contributions
$744,664
Change in Net Assets
$117,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,211
Total Revenue per Audited Statements
$1,160,211
Total Revenue per Form 990
$1,160,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,384
Salaries, Compensation, and Employee Benefits$390,941
Total Fundraising Expense$82,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,681$71,275$41,234$341,190
Fees for Services Other$233,097$59,845$27,394$320,336
Conferences and Meetings$181,670$4,643-$186,313
Occupancy$25,163$7,886$4,507$37,556
Payroll Taxes$17,494$5,390$3,154$26,038
Other Employee Benefits$15,888$4,979$2,846$23,713
Insurance-$12,289-$12,289
Office Expenses$3,680$6,181$659$10,520
Travel$6,549$2,052$1,173$9,774
Advertising-$6,710-$6,710
Depreciation Depletion-$3,341-$3,341
Other Expenses$2,267$1,876$406$1,876
Total Functional Expenses$719,677$240,346$82,302$1,042,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,325
Total Expenses per Audited Statements$1,042,325
Total Expenses per Form 990$1,042,325
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
Jamie Johnson
Title
President
Phone
3178228211
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Johnson
Formed
2013
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
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. 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 233,097 59,845 27,394

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IRS990/MissionDesc0WE 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.
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt17744
IRS990/OtherExpensesGrp/TotalAmt23383
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IRS990/PrincipalOfficerNm0JAMIE JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LESS AMOUNTS IN GRANTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-71500
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IRS990/ReconcilationRevenueExpnssAmt0117886
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01540568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05284661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012980
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01617345
IRS990ScheduleA/Total509Grp/TotalAmt05913537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01619144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05926517
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013051
IRS990ScheduleD/ExpensesSubtotalAmt01042325
IRS990ScheduleD/RevenueSubtotalAmt01160211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304
IRS990ScheduleD/TotalExpensesPerForm990Amt01042325
IRS990ScheduleD/TotalRevenuePerForm990Amt01160211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 233,097 59,845 27,394
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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