Civic Intelligence

Hses Destination Imagination Boosters

990EZ • Fiscal year 2017 • EIN 47-4597487

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,896

Down $2,092 (-35%) from 2016

Net Assets

Down

$3,896

Down $2,092 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$105,124

Up $15,038 (+17%) from 2016

Expenses

Up

$107,216

Up $21,911 (+26%) from 2016

Net Income

Down

-$2,092

Down $6,873 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,896
Liabilities-
Net Assets$3,896
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$105,124
Expenses$107,216
Net Income-$2,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$109,833
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-$87,334
REGISTERED STUDENTS TO PARTICIPTE IN DESTINATION IMAGINATION - TEAMS PERFORMED AT REGIONALS IN FEBRUARY-$19,025
GENERAL EXPENSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN EVERIDGEPresident-$0--
DAWN EVERIDGEPresident-$0--
GREG FULHARTVice Preside-$0--
DANA PUZZELLATreasurerPT$0--
ANNE WISEMANSectretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$15,069$15,069$4,709$10,360
Total Events$15,069$15,069$4,709$10,360
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
Dawn Everidge
Title
President
Phone
3175233383
Signed
2017-10-26

Preparer

Firm
Lionheart Tax and Accounting LLC
Address
10142 BROOKS SCHOOL RD STE 206, FISHERS, IN 46037-4037
Preparer
Richard Bramhill
Phone
3175299496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc 39 checks 27 quickbooks 50 go daddy 131 filing fees 22 neon crm 588 total 857”

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 Appendix144 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/BenefitsPaidToOrForMembersAmt0106359
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/BOYAmt05988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03896
IRS990EZ/FundraisingGrossIncomeAmt015069
IRS990EZ/GrossReceiptsAmt0109833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN EVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN EVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FULHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA PUZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0857
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/DescriptionProgramSrvcAccomTxt2GENERAL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04709
IRS990EZ/SpecialEventsNetIncomeLossAmt010360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107216
IRS990EZ/TotalProgramServiceExpensesAmt0106359
IRS990EZ/TotalRevenueAmt0105124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HSEDI.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095980
IRS990ScheduleA/Total509Grp/TotalAmt0205816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC 39 CHECKS 27 QUICKBOOKS 50 GO DADDY 131 FILING FEES 22 NEON CRM 588 TOTAL 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP OPPORTUNITIES THAT INSPIRE THE GLOBAL COMMUNITY OF LEARNERS TO UTILIZE DIVERSE APPROACHES IN APPLYING 21ST CENTURY SKILLS AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN EVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175233383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
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/PhoneNum03175299496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRAMHILL
ReturnHeader/ReturnTs02017-10-26T13:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896
Liabilities
-
Net assets
$3,896
Revenue
$105,124
Expenses
$107,216
Net income
-$2,092
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.92$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$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