Civic Intelligence

Northwest Central Indiana Community Partnerships Inc.

990 • Fiscal year 2018 • EIN 47-5516146

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.WHIN.ORG

View Organization Page

300 Main St Suite 100Lafayette, IN 47901-1327

(765) 742-9078

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

17.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$139,878

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,534,432

Down $4,394,115 (-15%) from 2017

Net Assets

Up

$16,762,877

Up $101,096 (+0.6%) from 2017

Liabilities

Down

$8,771,555

Down $4,495,211 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Down

$499,348

Down $34,489,052 (-99%) from 2017

Expenses

Down

$398,252

Down $17,978,852 (-98%) from 2017

Net Income

Down

$101,096

Down $16,510,200 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $50,485Liabilities 2016: $02016Assets 2017: $29,928,547Liabilities 2017: $13,266,766Net Assets 2017: $16,661,7812017Assets 2018: $25,534,432Liabilities 2018: $8,771,555Net Assets 2018: $16,762,8772018Assets 2019: $20,547,016Liabilities 2019: $6,094,011Net Assets 2019: $14,453,0052019Assets 2020: $14,486,593Liabilities 2020: $4,945,162Net Assets 2020: $9,541,4312020Assets 2021: $12,143,513Liabilities 2021: $1,927,070Net Assets 2021: $10,216,4432021Assets 2022: $8,053,852Liabilities 2022: $2,568,462Net Assets 2022: $5,485,3902022Assets 2023: $8,090,042Liabilities 2023: $2,007,997Net Assets 2023: $6,082,0452023Assets 2024: $5,132,377Liabilities 2024: $936,284Net Assets 2024: $4,196,0932024

Highlighted filing

2018

Assets$25,534,432
Liabilities$8,771,555
Net Assets$16,762,877
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $149,502Expenses 2016: $99,017Net Income 2016: $50,4852016Revenue 2017: $34,988,400Expenses 2017: $18,377,104Net Income 2017: $16,611,2962017Revenue 2018: $499,348Expenses 2018: $398,252Net Income 2018: $101,0962018Revenue 2019: $646,529Expenses 2019: $2,956,401Net Income 2019: -$2,309,8722019Revenue 2020: $272,715Expenses 2020: $5,184,289Net Income 2020: -$4,911,5742020Revenue 2021: $4,878,239Expenses 2021: $4,203,227Net Income 2021: $675,0122021Revenue 2022: $1,125,489Expenses 2022: $5,856,542Net Income 2022: -$4,731,0532022Revenue 2023: $6,612,511Expenses 2023: $6,601,128Net Income 2023: $11,3832023Revenue 2024: $1,294,155Expenses 2024: $3,180,107Net Income 2024: -$1,885,9522024

Highlighted filing

2018

Revenue$499,348
Expenses$398,252
Net Income$101,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$499,348
Mission and Program Overview

Mission

The purpose is exclusively for charitable and educational purposes and no other, and including (but without limitation thereto) the support of community partnerships to facilitate charitable activities that help carry out the purposes of the greater lafayette community foundation, an indiana nonprofit corporation, but only if the specific purposes and any activities incident thereto are included in the general purposes set forth in this subparagraph and are within the meaning of section 501c3 of the internal revenue code of the corresponding section fo any furture federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,928,547$25,534,432▼ $4,394,115
Total Assets$29,928,547$25,534,432▼ $4,394,115
Liabilities
Grants Payable$13,266,766$8,684,020▼ $4,582,746
Accounts Payable and Accrued Expenses-$87,535-
Total Liabilities$13,266,766$8,771,555▼ $4,495,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,661,781$16,263,529▼ $398,252
Unrestricted Net Assets-$499,348-
Total Net Assets Fund Balance$16,661,781$16,762,877▲ $101,096
Total Liabilities and Net Assets / Fund Balance$29,928,547$25,534,432▼ $4,394,115
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RosePresident/cePT-$139,878$139,878
Johnny ParkCEOFT$57,300$33,195$90,495

Board Members and Trustees

NameTitle
Gary HenriottBoard Chair
Dick GirominiVice Chair
David BatheDirector
Gary LehmanDirector
Joann BrouilletteDirector
Ron DickersonDirector
Steve ShultzDirector
Todd MillerDirector
Dave LuhmanSecretary
Stephanie LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$499,348
Other Revenue
$0
Change in Net Assets
$101,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,348
Total Revenue per Audited Statements
$499,348
Total Revenue per Form 990
$499,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,691
Salaries, Compensation, and Employee Benefits$197,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,934$69,470-$97,404
Current Officers, Directors, Trustees, and Key Employees$27,149$63,346-$90,495
Depreciation Depletion$78,956--$78,956
Advertising$53,348--$53,348
Fees for Services Accounting-$20,901-$20,901
Occupancy$8,249$2,750-$10,999
Payroll Taxes$2,313$5,594-$7,907
Information Technology$1,864$4,510-$6,374
Insurance$1,046$2,531-$3,577
Office Expenses$879$2,127-$3,006
Fees for Services Legal-$2,816-$2,816
Conferences and Meetings$933--$933
Pension Plan Contributions$211$697-$908
Other Expenses$906$2,695-$906
Other Employee Benefits$182$665-$847
All Other Expenses$479--$479
Total Functional Expenses$220,150$178,102$0$398,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,252
Total Expenses per Audited Statements$398,252
Total Expenses per Form 990$398,252
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the board of the community foundation of greater lafayette”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement is by the board of directors as situations may arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Central Indiana Community
EIN
47-5516146
Phone
7657429078
Address
300 MAIN ST SUITE 100, LAFAYETTE, IN 47901-1327
Doing Business As
Wabash Heartland Innovation Network

Signing Officer

Name
Gary Henriott
Title
Board Chair
Phone
7657429078
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Henriott
Formed
2015
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
107

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Nathan Kyle Clark
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is exclusively for charitable and educational purposes and no other, and including (but without limitation thereto) the support of community partnerships to facilitate charitable activities that help carry out the purposes of the greater lafayette community foundation, an indiana nonprofit corporation, but only if the specific purposes and any activities incident thereto are included in the general purposes set forth in this subparagraph and are within the meaning of section 501c3 of the internal revenue code of the corresponding section fo any furture federal tax code.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt21713
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
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IRS990/OtherExpensesGrp/TotalAmt13809
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt3906
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND NO OTHER, AND INCLUDING (BUT WITHOUT LIMITATION THERETO) THE SUPPORT OF COMMUNITY PARTNERSHIPS TO FACILITATE CHARITABLE ACTIVITIES THAT HELP CARRY OUT THE PURPOSES OF THE GREATER LAFAYETTE COMMUNITY FOUNDATION, AN INDIANA NONPROFIT CORPORATION, BUT ONLY IF THE SPECIFIC PURPOSES AND ANY ACTIVITIES INCIDENT THERETO ARE INCLUDED IN THE GENERAL PURPOSES SET FORTH IN THIS SUBPARAGRAPH AND ARE WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF THE CORRESPONDING SECTION FO ANY FURTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE APPOINTED BY THE BOARD OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398252
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IRS990/TotalOtherCompensationAmt052741
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499348
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IRS990/USAddress/AddressLine1Txt0300 MAIN STREET SUITE 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,534,432
Liabilities
$8,771,555
Net assets
$16,762,877
Revenue
$499,348
Expenses
$398,252
Net income
$101,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.94$4.20$1.29$3.18$1.89
2023Detailed filing. Detailed filing data is available for this year.$8.09$2.01$6.08$6.61$6.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.05$2.57$5.49$1.13$5.86$4.73
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.93$10.2$4.88$4.20$0.68
2020Detailed filing. Detailed filing data is available for this year.$14.5$4.95$9.54$0.27$5.18$4.91
2019Detailed filing. Detailed filing data is available for this year.$20.5$6.09$14.5$0.65$2.96$2.31
2018Detailed filing. Detailed filing data is available for this year.$25.5$8.77$16.8$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$29.9$13.3$16.7$35.0$18.4$16.6
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00