Civic Intelligence

The Center Inc

990 • Fiscal year 2015 • EIN 47-4985432

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

245 Bailliere DriveMartinsville, IN 46151

(765) 326-0012

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $24,712Liabilities 2016: $0Net Assets 2016: $24,7122016Assets 2017: $16,637Liabilities 2017: $0Net Assets 2017: $16,6372017Assets 2018: $17,798Liabilities 2018: $0Net Assets 2018: $17,7982018Assets 2019: $13,303Liabilities 2019: $0Net Assets 2019: $13,3032019Assets 2020: $27,288Liabilities 2020: $0Net Assets 2020: $27,2882020Assets 2021: $28,019Liabilities 2021: $0Net Assets 2021: $28,0192021Assets 2022: $24,841Liabilities 2022: $0Net Assets 2022: $24,8412022Assets 2023: $17,262Liabilities 2023: $0Net Assets 2023: $17,2622023Assets 2024: $17,918Liabilities 2024: $0Net Assets 2024: $17,9182024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $66,401Expenses 2016: $41,690Net Income 2016: $24,7112016Revenue 2017: $27,945Expenses 2017: $36,020Net Income 2017: -$8,0752017Revenue 2018: $33,645Expenses 2018: $32,484Net Income 2018: $1,1612018Revenue 2019: $36,540Expenses 2019: $41,035Net Income 2019: -$4,4952019Revenue 2020: $77,825Expenses 2020: $63,840Net Income 2020: $13,9852020Revenue 2021: $54,679Expenses 2021: $53,948Net Income 2021: $7312021Revenue 2022: $48,995Expenses 2022: $52,173Net Income 2022: -$3,1782022Revenue 2023: $37,082Expenses 2023: $44,661Net Income 2023: -$7,5792023Revenue 2024: $36,840Expenses 2024: $36,184Net Income 2024: $6562024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To serve as a Christian, non-denominatinoal resource and community center providing leadership, strategic prayer, bible teaching, ministry, deliverance, community service, prophecy, & healing for the residents of Morgan County.

To serve as a Christian, non-denominatinoal resource and community center providing leadership, strategic prayer, bible teaching, ministry, deliverance, community service, prophecy, and healing for the residents of Martinsville, Mooresville, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BowmanPresident
Sandra BowmanVice President
Beth PhillipsSecretary
Rick HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center Inc
EIN
47-4985432
Phone
7653260012
Address
245 Bailliere Drive, Martinsville, IN 46151

Signing Officer

Name
Rick Hoffman
Title
Treasurer
Phone
7653260012
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hoffman
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Ronald E Cox CPA LLC
Address
12804 North Cummins Court South, Mooresville, IN 46158
Preparer
Ronald E Cox CPA
Phone
3178312102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer reviews in detail the Form 990 during its regularly scheduled meeting with the other board members of the organization.

Pt VI, Line 2

Two members of the Board are spouses.

Pt VI, Line 12C

The board continually reviews all relationships in which its board members are involved in with respct to the organization.

Raw XML Appendix226 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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IRS990/ActivityOrMissionDesc0To serve as a Christian, non-denominatinoal resource and community center providing leadership, strategic prayer, bible teaching, ministry, deliverance, community service, prophecy, and healing for the residents of Martinsville, Mooresville, and surrounding areas.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum07653260012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Bailliere Drive
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To serve as a Christian, non-denominatinoal
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews in detail the Form 990 during its regularly scheduled meeting with the other board members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two members of the Board are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board continually reviews all relationships in which its board members are involved in with respct to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990/USAddress/ZIPCd046151
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653260012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474985432
ReturnHeader/Filer/PhoneNum07653260012
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Bailliere Drive
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Cox CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012804 North Cummins Court South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046158
ReturnHeader/PreparerPersonGrp/PhoneNum03178312102
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T18:52:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings