Civic Intelligence

Indiana Cooperative Development Center Inc.

990 • Fiscal year 2015 • EIN 61-1487004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

99th percentile

$132,154

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$296,786

Down $9,943 (-3.2%) from 2014

Net Assets

Up

$278,393

Up $35,454 (+15%) from 2014

Liabilities

Down

$18,393

Down $45,397 (-71%) from 2014

Revenue

Down

$281,578

Down $80,975 (-22%) from 2014

Expenses

Down

$246,124

Down $65,356 (-21%) from 2014

Net Income

Down

$35,454

Down $15,619 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$296,786
Liabilities$18,393
Net Assets$278,393

Operations Trend

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

2015

Revenue$281,578
Expenses$246,124
Net Income$35,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$281,578
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
Cash and Non-Interest-Bearing Accounts$132,279$202,291▲ $70,012
Pledges and Grants Receivable$173,132$91,194▼ $81,938
Prepaid Expenses and Deferred Charges$1,318$3,301▲ $1,983
Total Assets$306,729$296,786▼ $9,943
Liabilities
Accounts Payable and Accrued Expenses$55,873$18,393▼ $37,480
Other Liabilities$7,917--
Total Liabilities$63,790$18,393▼ $45,397
Net Assets / Fund Balance
Unrestricted Net Assets$242,939$278,393▲ $35,454
Total Net Assets Fund Balance$242,939$278,393▲ $35,454
Total Liabilities and Net Assets / Fund Balance$306,729$296,786▼ $9,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Debbie TrochaExecutive DiFT$132,154$132,154

Board Members and Trustees

NameTitle
Keith TaylorPresident
Annie WattsDirector
Beth ArcherDirector
Chris JonesDirector
Dynishia MillerDirector
Jack SheetsDirector
Jeff QuyleDirector
Jennifer DennisDirector
Kay NeidlingerDirector
Kent YeagerDirector
Robert WhiteDirector
Tom DeckerDirector
Vic MullerDirector
Kyhle PorterSecretary
Jacqueline HannahTreasurer
Jeremy FettyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,136
Program Service Revenue
$52,242
Investment Income
$0
Other Revenue
$200
All Other Contributions
$23,076
Change in Net Assets
$35,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,124
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
Fees for Services Management$79,292$52,862-$132,154
Conferences and Meetings$54,762--$54,762
Travel$14,313--$14,313
Fees for Services Other-$7,457-$7,457
Office Expenses-$6,069-$6,069
Fees for Services Accounting-$5,541-$5,541
Insurance-$3,524-$3,524
Occupancy-$3,486-$3,486
Other Expenses$4,690$1,161-$1,161
All Other Expenses-$30-$30
Total Functional Expenses$162,329$83,795$0$246,124
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
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Trocha
Formed
2006
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
James J Cline
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990

Part viii - donated use of facilities of 2,600 and donated accounting services of 2,603 are not included on line 1h. Part ix - in-kind occupancy expenses (rent) of 2,600 and in-kind accountingfees of 2,603 are not reported on lines 11c and 16, respectively.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03301
IRS990/PrincipalOfficerNm0DEBBIE TROCHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311480
IRS990/PYOtherRevenueAmt04188
IRS990/PYProgramServiceRevenueAmt033806
IRS990/PYRevenuesLessExpensesAmt051073
IRS990/PYTotalExpensesAmt0311480
IRS990/PYTotalRevenueAmt0362553
IRS990/ReconcilationRevenueExpnssAmt035454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01572734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572734
IRS990ScheduleA/TotalSupportAmt01572734
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII - DONATED USE OF FACILITIES OF 2,600 AND DONATED ACCOUNTING SERVICES OF 2,603 ARE NOT INCLUDED ON LINE 1H. PART IX - IN-KIND OCCUPANCY EXPENSES (RENT) OF 2,600 AND IN-KIND ACCOUNTINGFEES OF 2,603 ARE NOT REPORTED ON LINES 11C AND 16, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/CityNm0WEST LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132154
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PURDUE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306729
IRS990/TotalAssetsEOYAmt0296786
IRS990/TotalAssetsGrp/BOYAmt0306729
IRS990/TotalAssetsGrp/EOYAmt0296786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063790
IRS990/TotalLiabilitiesEOYAmt018393
IRS990/TotalLiabilitiesGrp/BOYAmt063790
IRS990/TotalLiabilitiesGrp/EOYAmt018393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278393
IRS990/TotalOtherCompensationAmt026866
IRS990/TotalProgramServiceExpensesAmt0162329
IRS990/TotalProgramServiceRevenueAmt052242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281578
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296786
IRS990/TotReportableCompRltdOrgAmt0105288
IRS990/TravelGrp/ProgramServicesAmt014313
IRS990/TravelGrp/TotalAmt014313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

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