Civic Intelligence

Elevate Indianapolis Inc.

990 • Fiscal year 2023 • EIN 81-0807405

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization ProfileWWW.ELEVATEINDY.ORG
2834 E Washington StIndianapolis, IN 46201

(317) 643-5327

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$98,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,835,348

Up $282,258 (+18%) from 2022

Net Assets

Up

$1,112,749

Up $277,950 (+33%) from 2022

Liabilities

Up

$722,599

Up $4,308 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$2,064,433

Up $625,419 (+43%) from 2022

Expenses

Up

$1,786,483

Up $703,589 (+65%) from 2022

Net Income

Down

$277,950

Down $78,170 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $50,146Liabilities 2016: $37,2872016Assets 2017: $32,353Liabilities 2017: $27,915Net Assets 2017: $4,4382017Assets 2018: $21,218Liabilities 2018: $31,942Net Assets 2018: -$10,7242018Assets 2019: $156,573Liabilities 2019: $4,261Net Assets 2019: $152,3122019Assets 2020: $444,103Liabilities 2020: $79,500Net Assets 2020: $364,6032020Assets 2021: $481,829Liabilities 2021: $0Net Assets 2021: $481,8292021Assets 2022: $1,553,090Liabilities 2022: $718,291Net Assets 2022: $834,7992022Assets 2023: $1,835,348Liabilities 2023: $722,599Net Assets 2023: $1,112,7492023Assets 2024: $1,858,646Liabilities 2024: $325,093Net Assets 2024: $1,533,5532024Assets 2025: $2,115,543Liabilities 2025: $82,503Net Assets 2025: $2,033,0402025

Highlighted filing

2023

Assets$1,835,348
Liabilities$722,599
Net Assets$1,112,749
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $85,943Expenses 2016: $73,085Net Income 2016: $12,8582016Revenue 2017: $254,150Expenses 2017: $262,571Net Income 2017: -$8,4212017Revenue 2018: $330,737Expenses 2018: $345,899Net Income 2018: -$15,1622018Revenue 2019: $678,580Expenses 2019: $515,544Net Income 2019: $163,0362019Revenue 2020: $815,973Expenses 2020: $603,682Net Income 2020: $212,2912020Revenue 2021: $875,683Expenses 2021: $758,757Net Income 2021: $116,9262021Revenue 2022: $1,439,014Expenses 2022: $1,082,894Net Income 2022: $356,1202022Revenue 2023: $2,064,433Expenses 2023: $1,786,483Net Income 2023: $277,9502023Revenue 2024: $2,151,942Expenses 2024: $1,731,138Net Income 2024: $420,8042024Revenue 2025: $2,465,138Expenses 2025: $1,965,651Net Income 2025: $499,4872025

Highlighted filing

2023

Revenue$2,064,433
Expenses$1,786,483
Net Income$277,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,064,433
Mission and Program Overview

Mission

Our mission is to build long-term, life-changing relationships with Indianapolis urban youth, equipping them to thrive and contribute to their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,929$1,357,933▲ $298,004
Pledges and Grants Receivable$478,590$412,450▼ $66,140
Land, Buildings, and Equipment, Net$14,571$64,965▲ $50,394
Total Assets$1,553,090$1,835,348▲ $282,258
Liabilities
Deferred Revenue$691,567$660,774▼ $30,793
Accounts Payable and Accrued Expenses$26,724$61,825▲ $35,101
Total Liabilities$718,291$722,599▲ $4,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,799$962,749▲ $367,950
Net Assets With Donor Restrictions$240,000$150,000▼ $90,000
Total Net Assets Fund Balance$834,799$1,112,749▲ $277,950
Total Liabilities and Net Assets / Fund Balance$1,553,090$1,835,348▲ $282,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,965$63,516$128,481
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron StoryPresident and CEOFT$98,000$98,000

Board Members and Trustees

NameTitle
Vincent AshBoard Chairman
Pete WatsonVice Chairman
Amandula AndersonBoard Member
Berthran UgehBoard Member
Brandon PowellBoard Member
Jed KayBoard Member
Julie Welch CPABoard Member
Kraig KinchenBoard Member
Michael McCullochBoard Member
Rochelle WoodsBoard Member
Shadreck KamwendoBoard Member
Steve CoslerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,151
Program Service Revenue
$0
Investment Income
$1,282
Other Revenue
$0
Change in Net Assets
$277,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,433
Total Revenue per Audited Statements
$2,064,433
Total Revenue per Form 990
$2,064,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,235
Other Expenses$666,248
Total Fundraising Expense$73,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,079$141,391$47,130$942,600
Current Officers, Directors, Trustees, and Key Employees$78,400$14,700$4,900$98,000
Payroll Taxes$63,708$11,945$3,982$79,635
Fees for Services Management$36,816$19,563-$56,379
Fees for Services Accounting$36,815$19,562-$56,377
Information Technology$21,321$3,998$1,333$26,652
Occupancy$17,594$3,105-$20,699
Depreciation Depletion$14,709$2,596-$17,305
Office Expenses$9,680$5,647$807$16,134
Travel$7,744$7,744-$15,488
Other Expenses$35,795$4,424$12,549$12,549
Insurance$5,067$4,145-$9,212
Advertising$2,702$1,351$2,702$6,755
Interest-$3,277-$3,277
All Other Expenses-$638-$638
Total Functional Expenses$1,455,407$257,673$73,403$1,786,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,483
Total Expenses per Audited Statements$1,786,483
Total Expenses per Form 990$1,786,483
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body was provided a copy of the 990 to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body is required to disclose all conflicts of interest annually and remove themselves from voting if there is a conflict.”

CEO executive director top management comp Part VI line 15A

“The governing body reviews compensation for the Executive Director and other key employees annually.”

Other officer or key employee compensation Part VI line 15B

“The governing body reviews compensation for the Executive Director and other key employees annually.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Elevate Indianapolis Inc
EIN
81-0807405
Address
2834 E Washington St, Indianapolis, IN 46201

Signing Officer

Name
Aaron Story
Title
President and C
Phone
3176435327
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
108

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962749
IRS990/NoncashContributionsAmt04360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03105
IRS990/OccupancyGrp/ProgramServicesAmt017594
IRS990/OccupancyGrp/TotalAmt020699
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/ProgramServicesAmt09680
IRS990/OfficeExpensesGrp/TotalAmt016134
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies & Expenses
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Developmental Events
IRS990/OtherExpensesGrp/FundraisingAmt012549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14424
IRS990/OtherExpensesGrp/ProgramServicesAmt0370977
IRS990/OtherExpensesGrp/ProgramServicesAmt135795
IRS990/OtherExpensesGrp/TotalAmt0370977
IRS990/OtherExpensesGrp/TotalAmt113587
IRS990/OtherExpensesGrp/TotalAmt240219
IRS990/OtherExpensesGrp/TotalAmt312549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942600
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IRS990/PayrollTaxesGrp/FundraisingAmt03982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011945
IRS990/PayrollTaxesGrp/ProgramServicesAmt063708
IRS990/PayrollTaxesGrp/TotalAmt079635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412450
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0328459
IRS990/PYOtherRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt0356120
IRS990/PYSalariesCompEmpBnftPaidAmt0754435
IRS990/PYTotalExpensesAmt01082894
IRS990/PYTotalRevenueAmt01439014
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05784788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt04351343
IRS990ScheduleA/SubstantialContributorsTotAmt01433445
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05784788
IRS990ScheduleA/TotalSupportAmt05784788
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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/EquipmentGrp/BookValueAmt064965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128481
IRS990ScheduleD/ExpensesSubtotalAmt01786483
IRS990ScheduleD/RevenueSubtotalAmt02064433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064965
IRS990ScheduleD/TotalExpensesPerForm990Amt01786483
IRS990ScheduleD/TotalRevenuePerForm990Amt02064433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body was provided a copy of the 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is required to disclose all conflicts of interest annually and remove themselves from voting if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews compensation for the Executive Director and other key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews compensation for the Executive Director and other key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01835348
IRS990/TotalAssetsGrp/BOYAmt01553090
IRS990/TotalAssetsGrp/EOYAmt01835348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786483
IRS990/TotalGrossUBIAmt01282
IRS990/TotalLiabilitiesBOYAmt0718291
IRS990/TotalLiabilitiesEOYAmt0722599
IRS990/TotalLiabilitiesGrp/BOYAmt0718291
IRS990/TotalLiabilitiesGrp/EOYAmt0722599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834799
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IRS990/TotalProgramServiceExpensesAmt01455407
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01282

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,348
Liabilities
$722,599
Net assets
$1,112,749
Revenue
$2,064,433
Expenses
$1,786,483
Net income
$277,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.03$2.47$1.97$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.15$1.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.72$1.11$2.06$1.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$1.44$1.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.82$0.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.68$0.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.33$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.09$0.07$0.01