Civic Intelligence

Vision Communities Inc.

990 • Fiscal year 2019 • EIN 51-0415780

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

One Indiana Square Suite 3000Indianapolis, IN 46204

(317) 816-9300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,824,728

Up $1,737,403 (+7.2%) from 2018

Net Assets

Up

$10,269,149

Up $915,965 (+9.8%) from 2018

Liabilities

Up

$15,555,579

Up $821,438 (+5.6%) from 2018

Revenue

Down

$3,764,375

Down $316,965 (-7.8%) from 2018

Expenses

Up

$3,393,393

Up $265,310 (+8.5%) from 2018

Net Income

Down

$370,982

Down $582,275 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $22,237,266Liabilities 2013: $18,811,348Net Assets 2013: $3,425,9182013Assets 2014: $23,480,365Liabilities 2014: $17,344,522Net Assets 2014: $6,135,8432014Assets 2015: $23,455,900Liabilities 2015: $16,524,062Net Assets 2015: $6,931,8382015Assets 2016: $24,464,309Liabilities 2016: $16,545,627Net Assets 2016: $7,918,6822016Assets 2017: $23,669,816Liabilities 2017: $15,269,889Net Assets 2017: $8,399,9272017Assets 2018: $24,087,325Liabilities 2018: $14,734,141Net Assets 2018: $9,353,1842018Assets 2019: $25,824,728Liabilities 2019: $15,555,579Net Assets 2019: $10,269,1492019Assets 2020: $26,733,850Liabilities 2020: $15,043,884Net Assets 2020: $11,689,9662020Assets 2021: $25,695,068Liabilities 2021: $12,946,427Net Assets 2021: $12,748,6412021Assets 2022: $20,078,745Liabilities 2022: $6,889,414Net Assets 2022: $13,189,3312022Assets 2023: $11,655,877Liabilities 2023: $8,929,054Net Assets 2023: $2,726,8232023Assets 2024: $13,506,519Liabilities 2024: $8,500,381Net Assets 2024: $5,006,1382024

Highlighted filing

2019

Assets$25,824,728
Liabilities$15,555,579
Net Assets$10,269,149

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,130,082Expenses 2013: $3,315,451Net Income 2013: -$185,3692013Revenue 2014: $4,270,951Expenses 2014: $3,031,327Net Income 2014: $1,239,6242014Revenue 2015: $3,740,579Expenses 2015: $2,944,584Net Income 2015: $795,9952015Revenue 2016: $3,902,366Expenses 2016: $2,915,522Net Income 2016: $986,8442016Revenue 2017: $3,533,373Expenses 2017: $3,054,618Net Income 2017: $478,7552017Revenue 2018: $4,081,340Expenses 2018: $3,128,083Net Income 2018: $953,2572018Revenue 2019: $3,764,375Expenses 2019: $3,393,393Net Income 2019: $370,9822019Revenue 2020: $4,595,631Expenses 2020: $3,174,814Net Income 2020: $1,420,8172020Revenue 2021: $4,864,271Expenses 2021: $3,812,262Net Income 2021: $1,052,0092021Revenue 2022: $8,713,076Expenses 2022: $7,912,386Net Income 2022: $800,6902022Revenue 2023: $1,916,736Expenses 2023: $2,535,953Net Income 2023: -$619,2172023Revenue 2024: $4,067,417Expenses 2024: $1,788,102Net Income 2024: $2,279,3152024

Highlighted filing

2019

Revenue$3,764,375
Expenses$3,393,393
Net Income$370,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$3,764,375
Mission and Program Overview

Mission

To engage in community development activities and provide safe and decent activities to low- to-moderate-income persons.

Vision communities, inc. Is an indiana nonprofit corporation formed on july 26, 2002, to engage in community development activities that foster and support the relief for the poor and distressed, or of the underprivileged, the promotion of social welfare, the lessening of neighborhood tensions, the elimination of prejudice and discrimination or the combating of community deterioration and juvenile delinquency, and to provide safe and decent housing to low-to-moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,452,560$13,016,470▲ $563,910
Other Notes and Loans Receivable, Net$7,772,678$8,563,499▲ $790,821
Cash and Non-Interest-Bearing Accounts$1,569,614$1,634,802▲ $65,188
Accounts Receivable$893,769$964,250▲ $70,481
Investments Program Related$744,075$728,221▼ $15,854
Intangible Assets$345,353$325,175▼ $20,178
Prepaid Expenses and Deferred Charges$100,329$123,611▲ $23,282
Total Assets$24,087,325$25,824,728▲ $1,737,403
Other Assets Total$208,947$468,700▲ $259,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,711,602$14,355,725▲ $644,123
Accounts Payable and Accrued Expenses$463,312$639,356▲ $176,044
Other Liabilities$506,721$500,620▼ $6,101
Deferred Revenue$52,506$59,878▲ $7,372
Total Liabilities$14,734,141$15,555,579▲ $821,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,353,184$10,269,149▲ $915,965
Total Net Assets Fund Balance$9,353,184$10,269,149▲ $915,965
Total Liabilities and Net Assets / Fund Balance$24,087,325$25,824,728▲ $1,737,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,794,293$3,252,094$15,046,387
Equipment$162,768$692,562$855,330
Land$795,065-$795,065
Leasehold Improvements$264,344$232,522$496,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FlahertyPresident
Brian L PlossVice President
David BartusDirector
Doug HannoyDirector
Jerry CollinsSecretary
Dave KellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flaherty & Collins PropertiesManagement FeesONE INDIANA SQUARE SUITE 3000, Indianapolis, IN 46204$205,055
Revenue and Support

Revenue Composition

Contributions and Grants
$306,011
Program Service Revenue
$3,300,121
Investment Income
$16,853
Other Revenue
$141,390
Change in Net Assets
$370,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,764,375
Total Revenue per Form 990
$3,764,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,332,993
Grants and Similar Amounts Paid$60,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,882,769--$1,882,769
Depreciation Depletion$492,264--$492,264
Fees for Services Management-$205,055-$205,055
Office Expenses$5,321$166,793-$172,114
Other Expenses$97,285$80,687-$80,687
Fees for Services Accounting-$64,252-$64,252
Grants to Domestic Orgs$60,400--$60,400
All Other Expenses-$56,750-$56,750
Advertising$29$14,906-$14,935
Insurance$7,679--$7,679
Fees for Services Legal-$1,000-$1,000
Travel$749--$749
Total Functional Expenses$2,546,496$846,897$0$3,393,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,445,985
Expenses per Audited Statements$3,393,393
Total Expenses per Form 990$3,393,393
Expenses Not Reported on Form 990$52,592
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Noblesville IncNoblesville, IN501(c)(3)To Assist Organization With Mission of Providing Social and Athletic Programs for Children$10,000
Ronald Mcdonald House Charities of Central IndianaIndianapolis, IN501(c)(3)To Assist Organization With Mission of Providing Social Programs for Health and Wellbeing of Childern$10,000
GLEANER'S FOOD BANK OF INDIANA INCIndianapolis, IN501(c)(3)To Assist Organization With Mission of Leading the Fight Against Hunger$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to F&c$395,000
Security Deposits$105,470
Due to Historic Whitlock$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Vision communities consolidates five projects and one holding corporation that are managed by flaherty & collins, inc., a professional property management company. Flaherty & collins, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved flaherty & collins, inc. To manage the vision communities apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section B, Line 11B

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Part VII, Line 1(A)

Information about compensation jerry collins and david flaherty are owners of the management company; however, they are not involved with the day to day operations of the management of the properties. Because of their responsibilities, we are not including any of the management fees as compensation for these officers.

Filing and Contact Details

Filer

Filer Name
Vision Communities Inc
EIN
51-0415780
Phone
3178169300
Address
ONE INDIANA SQUARE SUITE 3000, INDIANAPOLIS, IN 46204

Signing Officer

Name
David M Flaherty
Title
President
Phone
3178169300
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Flaherty
Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Flaherty & collins, inc., the management company, receives a copy of the audit. Prior to the finalization of the audit, the executives give their approval. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying consolidated financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax depreciation expense 52,592.

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IRS990/NetAssetsOrFundBalancesEOYAmt010269149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09353184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010269149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01882769
IRS990/OccupancyGrp/TotalAmt01882769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166793
IRS990/OfficeExpensesGrp/ProgramServicesAmt05321
IRS990/OfficeExpensesGrp/TotalAmt0172114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208947
IRS990/OtherAssetsTotalGrp/EOYAmt0468700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER AND OFFICE SALA
IRS990/OtherExpensesGrp/Desc1MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3INCOME(LOSS) FROM INVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280687
IRS990/OtherExpensesGrp/ProgramServicesAmt097285
IRS990/OtherExpensesGrp/TotalAmt0175462
IRS990/OtherExpensesGrp/TotalAmt197285
IRS990/OtherExpensesGrp/TotalAmt281992
IRS990/OtherExpensesGrp/TotalAmt380687
IRS990/OtherLiabilitiesGrp/BOYAmt0506721
IRS990/OtherLiabilitiesGrp/EOYAmt0500620
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1HOME LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt066507
IRS990/OtherRevenueMiscGrp/ExclusionAmt17957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27957
IRS990/OtherRevenueTotalAmt0141390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07772678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08563499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123611
IRS990/PrincipalOfficerNm0DAVID M FLAHERTY
IRS990/PriorPeriodAdjustmentsAmt0544983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT INTEREST I
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02885745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047775
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt03080308
IRS990/PYOtherRevenueAmt0536657
IRS990/PYProgramServiceRevenueAmt03235668
IRS990/PYRevenuesLessExpensesAmt0953257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03128083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04081340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03365121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03441511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03772325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03225708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03595452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03433708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017468704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023274
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt018435208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0425595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0563551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0137956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0425595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0563551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03747522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04078336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03531719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03901463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03739719
IRS990ScheduleA/Total509Grp/TotalAmt018998759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03764375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04081340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03533373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03902366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03740579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019022033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011794293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03252094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015046387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855330
IRS990ScheduleD/ExpensesNotReportedAmt052592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03393393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496866
IRS990ScheduleD/OtherExpensesIncludedAmt052592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO F&C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HISTORIC WHITLOCK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03764375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE 52,592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013016470
IRS990ScheduleD/TotalExpensesPerForm990Amt03393393
IRS990ScheduleD/TotalLiabilityAmt0500620
IRS990ScheduleD/TotalRevenuePerForm990Amt03764375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03764375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445985
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION WITH MISSION OF PROVIDING SOCIAL AND ATHLETIC PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION WITH MISSION OF PROVIDING SOCIAL PROGRAMS FOR HEALTH AND WELLBEING OF CHILDERN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION WITH MISSION OF LEADING THE FIGHT AGAINST HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF NOBLESVILLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLEANER'S FOOD BANK OF INDIANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351054426
IRS990ScheduleI/RecipientTable/RecipientEIN1351497202
IRS990ScheduleI/RecipientTable/RecipientEIN2351483868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01448 CONNER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1435 LIMESTONE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23737 WALDEMERE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.50$5.01$4.07$1.79$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.93$2.73$1.92$2.54$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.89$13.2$8.71$7.91$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.9$12.7$4.86$3.81$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.0$11.7$4.60$3.17$1.42
2019Detailed filing. Detailed filing data is available for this year.$25.8$15.6$10.3$3.76$3.39$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.7$9.35$4.08$3.13$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.3$8.40$3.53$3.05$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$16.5$7.92$3.90$2.92$0.99
2015Detailed filing. Detailed filing data is available for this year.$23.5$16.5$6.93$3.74$2.94$0.80
2014Detailed filing. Detailed filing data is available for this year.$23.5$17.3$6.14$4.27$3.03$1.24
2013Detailed filing. Detailed filing data is available for this year.$22.2$18.8$3.43$3.13$3.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits