Civic Intelligence

Indiana Cooperative Development Center Inc.

990 • Fiscal year 2014 • EIN 61-1487004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.ICDC.COOP

Refreshing map…

225 South East Street Suite 737Indianapolis, IN 46202

(317) 692-7707

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$306,729

Up $61,952 (+25%) from 2013

Net Assets

Up

$242,939

Up $6,291 (+2.7%) from 2013

Liabilities

Up

$63,790

Up $55,661 (+685%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$362,553

Up $48,784 (+16%) from 2013

Expenses

Up

$311,480

Up $56,252 (+22%) from 2013

Net Income

Down

$51,073

Down $7,468 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,020Liabilities 2010: $30,039Net Assets 2010: $152,9812010Assets 2011: $200,903Liabilities 2011: $46,705Net Assets 2011: $154,1982011Assets 2012: $193,487Liabilities 2012: $15,380Net Assets 2012: $178,1072012Assets 2013: $244,777Liabilities 2013: $8,129Net Assets 2013: $236,6482013Assets 2014: $306,729Liabilities 2014: $63,790Net Assets 2014: $242,9392014Assets 2015: $296,786Liabilities 2015: $18,393Net Assets 2015: $278,3932015Assets 2016: $268,035Liabilities 2016: $7,400Net Assets 2016: $260,6352016Assets 2017: $285,637Liabilities 2017: $9,701Net Assets 2017: $275,9362017Assets 2018: $297,971Liabilities 2018: $10,136Net Assets 2018: $287,8352018Assets 2019: $280,504Liabilities 2019: $3,209Net Assets 2019: $277,2952019Assets 2020: $291,103Liabilities 2020: $4,188Net Assets 2020: $286,9152020Assets 2021: $313,180Liabilities 2021: $15,629Net Assets 2021: $297,5512021Assets 2022: $327,220Liabilities 2022: $17,466Net Assets 2022: $309,7542022Assets 2023: $286,018Liabilities 2023: $55,190Net Assets 2023: $230,8282023Assets 2024: $275,167Liabilities 2024: $20,823Net Assets 2024: $254,3442024

Highlighted filing

2014

Assets$306,729
Liabilities$63,790
Net Assets$242,939
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $373,543Expenses 2010: $376,802Net Income 2010: -$3,2592010Expenses 2011: $377,2032011Expenses 2012: $341,1132012Revenue 2013: $313,769Expenses 2013: $255,228Net Income 2013: $58,5412013Revenue 2014: $362,553Expenses 2014: $311,480Net Income 2014: $51,0732014Revenue 2015: $281,578Expenses 2015: $246,124Net Income 2015: $35,4542015Revenue 2016: $304,187Expenses 2016: $321,945Net Income 2016: -$17,7582016Revenue 2017: $323,836Expenses 2017: $308,535Net Income 2017: $15,3012017Revenue 2018: $325,692Expenses 2018: $313,793Net Income 2018: $11,8992018Revenue 2019: $302,117Expenses 2019: $312,657Net Income 2019: -$10,5402019Revenue 2020: $322,752Expenses 2020: $313,132Net Income 2020: $9,6202020Revenue 2021: $345,491Expenses 2021: $334,855Net Income 2021: $10,6362021Revenue 2022: $453,390Expenses 2022: $441,187Net Income 2022: $12,2032022Revenue 2023: $396,982Expenses 2023: $475,908Net Income 2023: -$78,9262023Revenue 2024: $437,011Expenses 2024: $442,010Net Income 2024: -$4,9992024

Highlighted filing

2014

Revenue$362,553
Expenses$311,480
Net Income$51,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$362,553
Mission and Program Overview

Mission

To promote and develop cooperatives and collaborative business enterprises to meet indiana's economic and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,044$173,132▲ $77,088
Cash and Non-Interest-Bearing Accounts$148,733$132,279▼ $16,454
Prepaid Expenses and Deferred Charges-$1,318-
Total Assets$244,777$306,729▲ $61,952
Liabilities
Accounts Payable and Accrued Expenses$6,129$55,873▲ $49,744
Other Liabilities-$7,917-
Deferred Revenue$2,000--
Total Liabilities$8,129$63,790▲ $55,661
Net Assets / Fund Balance
Unrestricted Net Assets$236,648$242,939▲ $6,291
Total Net Assets Fund Balance$236,648$242,939▲ $6,291
Total Liabilities and Net Assets / Fund Balance$244,777$306,729▲ $61,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Debbie TrochaExecutive DiFT$125,556$125,556

Board Members and Trustees

NameTitle
Beth ArcherPresident/tr
Annie WattsDirector
Bob WhiteDirector
Chris JonesDirector
George HuntingtonDirector
Jack SheetsDirector
Jennifer DennisDirector
Jeremy FettyDirector
Kay NeidlingerDirector
Keith TaylorDirector
Kent YeagerDirector
Ted MckinneyDirector
Jeff QuyleSecretary
Vic MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,559
Program Service Revenue
$33,806
Investment Income
$0
Other Revenue
$4,188
All Other Contributions
$85,034
Change in Net Assets
$51,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,194Fair Market Value
Other Non Cash Contri Table1$6,100Fair Market Value
Total Noncash Contributions2$57,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$128,482--$128,482
Fees for Services Management$75,334$50,222-$125,556
Travel$10,633--$10,633
Office Expenses-$6,692-$6,692
Fees for Services Accounting-$6,514-$6,514
Occupancy-$6,100-$6,100
Fees for Services Other-$3,835-$3,835
Insurance-$3,525-$3,525
Other Expenses$4,489$2,020-$2,020
Fees for Services Legal-$293-$293
All Other Expenses-$179-$179
Total Functional Expenses$226,748$84,732$0$311,480
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 Related Party$7,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided annually to each board member for review.”

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

“All statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Cooperative Development
EIN
61-1487004
Phone
3176927707
Address
225 SOUTH EAST STREET SUITE 737, INDIANAPOLIS, IN 46202

Signing Officer

Name
Debbie Trocha
Title
Executive Director
Phone
3176927707
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Trocha
Formed
2006
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
James J Cline
Phone
3175661000
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IRS990/PYProgramServiceRevenueAmt022320
IRS990/PYRevenuesLessExpensesAmt058541
IRS990/PYTotalExpensesAmt0255228
IRS990/PYTotalRevenueAmt0313769
IRS990/ReconcilationRevenueExpnssAmt051073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01697347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01697347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01697347
IRS990ScheduleA/TotalSupportAmt01697347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt07917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONTRACT LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151194
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PURDUE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356002041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 WEST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244777
IRS990/TotalAssetsEOYAmt0306729
IRS990/TotalAssetsGrp/BOYAmt0244777
IRS990/TotalAssetsGrp/EOYAmt0306729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08129
IRS990/TotalLiabilitiesEOYAmt063790
IRS990/TotalLiabilitiesGrp/BOYAmt08129
IRS990/TotalLiabilitiesGrp/EOYAmt063790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242939
IRS990/TotalOtherCompensationAmt028221
IRS990/TotalProgramServiceExpensesAmt0226748
IRS990/TotalProgramServiceRevenueAmt033806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362553
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306729
IRS990/TotReportableCompRltdOrgAmt097335
IRS990/TravelGrp/ProgramServicesAmt010633
IRS990/TravelGrp/TotalAmt010633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236648

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,729
Liabilities
$63,790
Net assets
$242,939
Revenue
$362,553
Expenses
$311,480
Net income
$51,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.21$2.54$4.37$4.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.55$2.31$3.97$4.76$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.10$4.53$4.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.98$3.45$3.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.23$3.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.77$3.02$3.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$3.26$3.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$3.24$3.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$3.04$3.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.78$2.82$2.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$3.63$3.11$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$3.14$2.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.15$1.78$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$3.77
2010Summary only. Only limited summary data is available for this year.$1.83$0.30$1.53$3.74$3.77$0.03