Civic Intelligence

Hses Destination Imagination Boosters

990EZ • Fiscal year 2018 • EIN 47-4597487

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

Organization ProfileHSEDI.COM
12278 Cyntheanne RoadFishers, IN 46037

(317) 523-3383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,980

Up $6,084 (+156%) from 2017

Net Assets

Up

$9,980

Up $6,084 (+156%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$191,634

Up $86,510 (+82%) from 2017

Expenses

Up

$185,550

Up $78,334 (+73%) from 2017

Net Income

Up

$6,084

Up $8,176 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2016: $5,988Liabilities 2016: $0Net Assets 2016: $5,9882016Assets 2017: $3,896Net Assets 2017: $3,8962017Assets 2018: $9,980Net Assets 2018: $9,9802018Assets 2019: $410Liabilities 2019: $02019Assets 2020: $34,455Liabilities 2020: $02020Assets 2022: $24,375Liabilities 2022: $0Net Assets 2022: $24,3752022Assets 2023: $15,446Liabilities 2023: $0Net Assets 2023: $15,4462023Assets 2024: $3,848Liabilities 2024: $0Net Assets 2024: $3,8482024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$9,980
Liabilities-
Net Assets$9,980
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2016: $90,086Expenses 2016: $85,305Net Income 2016: $4,7812016Revenue 2017: $105,124Expenses 2017: $107,216Net Income 2017: -$2,0922017Revenue 2018: $191,634Expenses 2018: $185,550Net Income 2018: $6,0842018Revenue 2019: $151,491Expenses 2019: $161,061Net Income 2019: -$9,5702019Revenue 2020: $48,668Expenses 2020: $14,623Net Income 2020: $34,0452020Revenue 2022: $15,576Expenses 2022: $25,656Net Income 2022: -$10,0802022Revenue 2023: $6,284Expenses 2023: $15,213Net Income 2023: -$8,9292023Revenue 2024: $16,149Expenses 2024: $27,747Net Income 2024: -$11,5982024Revenue 2025: $331Expenses 2025: $4,179Net Income 2025: -$3,8482025

Highlighted filing

2018

Revenue$191,634
Expenses$185,550
Net Income$6,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$199,323
Mission and Program Overview

Mission

To develop opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity.

Program Services

DescriptionGrantsExpenses
PREPARED TEAMS TO COMPETE IN DESTINATION IMAGINATION GLOBALS. EXPENSES INCLUDE ROOM AND BOARD, REGISTRATION FEES AND RELATED CHARGES-$146,770
REGISTERED STUDENTS TO PARTICIPTE IN DESTINATION IMAGINATION - TEAMS PERFORMED AT REGIONALS IN FEBRUARY-$36,009
GENERAL EXPENSE-$1,771
SCHOLORSHIP-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KOLESZARPresident-$0--
GREG FULHARTVice Preside-$0--
JENNIFER KRAUSTreasurer-$0--
ANDREA BUROWSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$6,300$6,300$818$5,482
Concessions$5,192$5,192$1,332$3,860
Total Events$11,492$11,492$2,150$9,342
Filing and Contact Details

Filer

Filer Name
Hses Destination Imagination Booste
EIN
47-4597487
Phone
3175233383
Address
12278 CYNTHEANNE ROAD, FISHERS, IN 46037

Signing Officer

Name
Dan Koleszar
Title
President
Phone
3175233383
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Lionheart Tax and Accounting LLC
Address
10142 BROOKS SCHOOL RD STE 206, FISHERS, IN 46037-4037
Preparer
Richard Bramhill CPA
Phone
3175970606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To develop opportunities that inspire the global community of learners to utilize diverse approaches in applying 21st century skills and creativity.”

Form 990-ez, Part III, Line 31

“GENERAL EXPENSE”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0185550
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA PUZZELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03173415660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09396 RESTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCORDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09980
IRS990EZ/FundraisingGrossIncomeAmt020343
IRS990EZ/GrossReceiptsAmt0199323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KOLESZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG FULHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BUROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP OPPORTUNITIES THAT INSPIRE THE GLOBAL COMMUNITY OF LEARNERS TO UTILIZE DIVERSE APPROACHES IN APPLYING 21ST CENTURY SKILLS AND CREATIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTERED STUDENTS TO PARTICIPTE IN DESTINATION IMAGINATION - TEAMS PERFORMED AT REGIONALS IN FEBRUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARED TEAMS TO COMPETE IN DESTINATION IMAGINATION GLOBALS. EXPENSES INCLUDE ROOM AND BOARD, REGISTRATION FEES AND RELATED CHARGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1146770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07689
IRS990EZ/SpecialEventsNetIncomeLossAmt012654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185550
IRS990EZ/TotalProgramServiceExpensesAmt0185550
IRS990EZ/TotalRevenueAmt0191634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HSEDI.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095980
IRS990ScheduleA/Total509Grp/TotalAmt0405139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP OPPORTUNITIES THAT INSPIRE THE GLOBAL COMMUNITY OF LEARNERS TO UTILIZE DIVERSE APPROACHES IN APPLYING 21ST CENTURY SKILLS AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KOLESZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175233383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSES DESTINATION IMAGINATION BOOSTE
ReturnHeader/Filer/BusinessNameControlTxt0HSES
ReturnHeader/Filer/EIN0474597487
ReturnHeader/Filer/PhoneNum03175233383
ReturnHeader/Filer/USAddress/AddressLine1Txt012278 CYNTHEANNE ROAD
ReturnHeader/Filer/USAddress/CityNm0FISHERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTm015:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273512934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIONHEART TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010142 BROOKS SCHOOL RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460374037
ReturnHeader/PreparerPersonGrp/PhoneNum03175970606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRAMHILL CPA
ReturnHeader/ReturnTs02018-11-17T14:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980
Liabilities
-
Net assets
$9,980
Revenue
$191,634
Expenses
$185,550
Net income
$6,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.16$0.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.06$0.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.16$0.26$0.10
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.49$0.15$0.34
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.51$1.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.92$1.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.90$0.85$0.05