Civic Intelligence

Indigo Inc

990EZ • Fiscal year 2022 • EIN 61-1793532

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2843%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$76,686

Down $132,312 (-63%) from 2021

Net Assets

Down

$73,832

Down $135,166 (-65%) from 2021

Liabilities

Up

$2,854

Up $2,854 from 2021

Revenue

Down

$4,755

Down $18,913 (-80%) from 2021

Expenses

Up

$139,921

Up $123,405 (+747%) from 2021

Net Income

Down

-$135,166

Down $142,318 (-1990%) from 2021

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

2022

Assets$76,686
Liabilities$2,854
Net Assets$73,832

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

2022

Revenue$4,755
Expenses$139,921
Net Income-$135,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,543
Mission and Program Overview

Mission

To provide services to adults with autism spectrum

Program Services

DescriptionGrantsExpenses
To provide services to adults with autism spectrum$10,000$10,000
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--
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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
300 E Main Street Suite 1300, NORFOLK, VA 23510
Preparer
Marc Berger
Phone
7576407190
Supplemental Narrative

Additional Explanations

Charitable Grants

The organization made grants of $10,000 during the year to support the mission of sugar plum bakery. Organization described in irc 501(c)(3).

Form 990EZ Part I Line 10

DONEES NAME:Sugar Plum, Inc GRANT AMOUNT:10000

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:1523

Form 990EZ Part I Line 16

Description:EDUCATION Amount:267

Form 990EZ Part I Line 16

Description:OTHER BUSINESS EXPENSES Amount:1173

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1325

Form 990EZ Part I Line 16

Description:MEALS & ENTERTAINMENT Amount:329

Form 990EZ Part I Line 16

Description:RENT & LEASE Amount:5675

Form 990EZ Part I Line 16

Description:TAXES & LICENSES Amount:6

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/BOYAmt0208998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-135166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076686
IRS990EZ/FundraisingGrossIncomeAmt06540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073832
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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/OtherExpensesTotalAmt015910
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013788
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139921
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt04755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51564
IRS990ScheduleA/PublicSupportPY170Pct00.05772
IRS990ScheduleA/PublicSupportTotal170Amt0131457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131457
IRS990ScheduleA/TotalSupportAmt0254940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE GRANTS OF $10,000 DURING THE YEAR TO SUPPORT THE MISSION OF SUGAR PLUM BAKERY. ORGANIZATION DESCRIBED IN IRC 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Sugar Plum, Inc GRANT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EDUCATION Amount:267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER BUSINESS EXPENSES Amount:1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MEALS & ENTERTAINMENT Amount:329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:RENT & LEASE Amount:5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TAXES & LICENSES Amount:6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CHARITABLE GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Alspaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07574089311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Main Street Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Berger
ReturnHeader/ReturnTs02023-11-14T12:15:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alspaugh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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