Civic Intelligence

Indigo Inc

990EZ • Fiscal year 2021 • EIN 61-1793532

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 29, 2022

1661 Bay Point DriveVirginia Beach, VA 23454

(757) 646-3020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$208,998

Up $7,152 (+3.5%) from 2020

Net Assets

Up

$208,998

Up $7,152 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,668

Down $22,409 (-49%) from 2020

Expenses

Up

$16,516

Up $4,516 (+38%) from 2020

Net Income

Down

$7,152

Down $26,925 (-79%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $57,965Liabilities 2016: $0Net Assets 2016: $57,9652016Assets 2020: $201,846Liabilities 2020: $0Net Assets 2020: $201,8462020Assets 2021: $208,998Liabilities 2021: $0Net Assets 2021: $208,9982021Assets 2022: $76,686Liabilities 2022: $2,854Net Assets 2022: $73,8322022Assets 2023: $62,248Liabilities 2023: $6,320Net Assets 2023: $55,9282023Assets 2024: $80,424Liabilities 2024: $329Net Assets 2024: $80,0952024

Highlighted filing

2021

Assets$208,998
Liabilities$0
Net Assets$208,998

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $28,002Expenses 2016: $4,371Net Income 2016: $23,6312016Revenue 2020: $46,077Expenses 2020: $12,000Net Income 2020: $34,0772020Revenue 2021: $23,668Expenses 2021: $16,516Net Income 2021: $7,1522021Revenue 2022: $4,755Expenses 2022: $139,921Net Income 2022: -$135,1662022Revenue 2023: $171,702Expenses 2023: $189,608Net Income 2023: -$17,9062023Revenue 2024: $248,251Expenses 2024: $224,084Net Income 2024: $24,1672024

Highlighted filing

2021

Revenue$23,668
Expenses$16,516
Net Income$7,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$40,560
Mission and Program Overview

Mission

To provide services to adults with autism spectrum

Program Services

DescriptionGrantsExpenses
To provide services to adults with autism spectrum$14,500$14,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Haden AlspaughPresidentPT$0--
Millicent AlspaughSecretaryPT$0--
John AlspaughVice President-$0--
Robert BroermannTreasurer-$0--
Kim BurgessBoard Member-$0--
Richard QuiggBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Off$40,540$13,494$16,892$-3,398
Total Events$40,540$13,494$16,892$-3,398
Filing and Contact Details

Filer

Filer Name
Indigo
EIN
61-1793532
In Care Of
% PATRICIA ALSPAUGH
Phone
7576463020
Address
1661 Bay Point Drive, Virginia Beach, VA 23454

Signing Officer

Name
Patricia Alspaugh
Title
President
Phone
7574089311
Signed
2022-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Nicole J Wood-Sabo
Phone
7576407190
Supplemental Narrative

Additional Explanations

Charitable Grants

The organization made grants of $12,000 and $2,500 during the year to support the mission of sugar plum bakery and eliza hope foundation, respectively. Organizations described in irc 501(c)(3).

Form 990EZ Part I Line 10

DONEES NAME:Sugar Plum, Inc DONEES ADDRESS:1353 Laskin Road Virginia Beach, VA 23451 PURPOSE OF PAYMENT:To Support the mission of Sugar Plum Bakery Inc AMOUNT:12000

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:26

Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ALSPAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07576463020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 BAY POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208998
IRS990EZ/FundraisingGrossIncomeAmt013494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Haden Alspaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Millicent Alspaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Alspaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Broermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Quigg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO ADULTS WITH AUTISM SPECTRUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide services to adults with autism spectrum
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016892
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016516
IRS990EZ/TotalProgramServiceExpensesAmt014500
IRS990EZ/TotalRevenueAmt023668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158913
IRS990ScheduleA/TotalSupportAmt0202929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE GRANTS OF $12,000 AND $2,500 DURING THE YEAR TO SUPPORT THE MISSION OF SUGAR PLUM BAKERY AND ELIZA HOPE FOUNDATION, RESPECTIVELY. ORGANIZATIONS DESCRIBED IN IRC 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Sugar Plum, Inc DONEES ADDRESS:1353 Laskin Road Virginia Beach, VA 23451 PURPOSE OF PAYMENT:To Support the mission of Sugar Plum Bakery Inc AMOUNT:12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CHARITABLE GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Alspaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07574089311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigo
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0611793532
ReturnHeader/Filer/InCareOfNm0% PATRICIA ALSPAUGH
ReturnHeader/Filer/PhoneNum07576463020
ReturnHeader/Filer/USAddress/AddressLine1Txt01661 Bay Point Drive
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole J Wood-Sabo
ReturnHeader/ReturnTs02022-11-30T13:53:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alspaugh
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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