Civic Intelligence

Indi-Ed Foundation Inc.

990 • Fiscal year 2017 • EIN 81-1401130

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWWW.INDI-ED.COM
230 17th Avenue NESaint Petersburg, FL 33704

(727) 209-7106

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,363

Up $9,372 (+55%) from 2016

Net Assets

Up

$14,946

Up $9,372 (+168%) from 2016

Liabilities

Flat

$11,417

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$193,764

Up $107,120 (+124%) from 2016

Expenses

Up

$184,392

Up $103,322 (+127%) from 2016

Net Income

Up

$9,372

Up $3,798 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $16,991Liabilities 2016: $11,417Net Assets 2016: $5,5742016Assets 2017: $26,363Liabilities 2017: $11,417Net Assets 2017: $14,9462017Assets 2018: $51,480Liabilities 2018: $9,741Net Assets 2018: $41,7392018Assets 2019: $110,387Liabilities 2019: $18,458Net Assets 2019: $91,9292019Assets 2020: $145,571Liabilities 2020: $37,302Net Assets 2020: $108,2692020Assets 2021: $178,502Liabilities 2021: $6,434Net Assets 2021: $172,0682021Assets 2022: $229,763Liabilities 2022: $12,017Net Assets 2022: $217,7462022Assets 2023: $543,309Liabilities 2023: $14,949Net Assets 2023: $528,3602023Assets 2024: $1,604,996Liabilities 2024: $1,018,157Net Assets 2024: $586,8392024

Highlighted filing

2017

Assets$26,363
Liabilities$11,417
Net Assets$14,946
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Revenue 2016: $86,644Expenses 2016: $81,070Net Income 2016: $5,5742016Revenue 2017: $193,764Expenses 2017: $184,392Net Income 2017: $9,3722017Revenue 2018: $249,735Expenses 2018: $222,942Net Income 2018: $26,7932018Revenue 2019: $351,227Expenses 2019: $301,037Net Income 2019: $50,1902019Revenue 2020: $351,581Expenses 2020: $335,241Net Income 2020: $16,3402020Revenue 2021: $476,873Expenses 2021: $413,762Net Income 2021: $63,1112021Revenue 2022: $509,329Expenses 2022: $428,535Net Income 2022: $80,7942022Revenue 2023: $857,575Expenses 2023: $539,214Net Income 2023: $318,3612023Revenue 2024: $660,801Expenses 2024: $585,327Net Income 2024: $75,4742024

Highlighted filing

2017

Revenue$193,764
Expenses$184,392
Net Income$9,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$193,764
Mission and Program Overview

Mission

Our mission is to empower children by re-imaging the concept of school. We are dedicated to embracing each childs uniqueness in order to develop successful and passionate future leaders. We believe that learning opportunities and inspiration are all around us.

Our mission is to empower children by re-imagining the concept of school. We are dedicated to embracing each childs uniqueness in order to develop successful and passionate future leaders. We believe that learning opportunities and inspiration are all around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,710$14,159▲ $11,449
Loans From Officers Directors$11,417$11,417→ $0
Land, Buildings, and Equipment, Net$9,281$7,204▼ $2,077
Total Assets$16,991$26,363▲ $9,372
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$11,417$11,417→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,574$14,946▲ $9,372
Total Net Assets Fund Balance$5,574$14,946▲ $9,372
Total Liabilities and Net Assets / Fund Balance$16,991$26,363▲ $9,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,044$3,284$8,328
Other Land Buildings$2,160$2,340$4,500
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LaurenziDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Brian StoneDirector
Steven LaurenziDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,285
Program Service Revenue
$160,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,252
Other Expenses$74,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,417--$52,417
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$37,061$4,652-$41,713
Payroll Taxes$7,835--$7,835
Office Expenses-$6,416-$6,416
Advertising$5,536--$5,536
Depreciation Depletion$3,566--$3,566
Information Technology$3,344--$3,344
Conferences and Meetings-$810-$810
Other Expenses$760--$760
Total Functional Expenses$172,514$11,878$0$184,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,417$11,417→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Christine laurenzi and brian stone are marriedchristine laurenzi and steven laurenzi are siblings”

Form 990 governing body review Part VI line 11

“All directors receive a copy of form 990 to review one week before filing authorization is given.”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon request on site during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Indi-ed Foundation Inc
EIN
81-1401130
Address
230 17TH AVENUE NE, SAINT PETERSBURG, FL 33704

Signing Officer

Name
Christine Laurenzi
Title
Director
Phone
7272097106
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
D Jeffrey Slocum CPA Inc
Address
1521 Ocean Reef Road, Wesley Chapel, FL 33544
Preparer
Jeff Slocum CPA
Phone
8134868001
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE LAURENZI AND BRIAN STONE ARE MARRIEDCHRISTINE LAURENZI AND STEVEN LAURENZI ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS RECEIVE A COPY OF FORM 990 TO REVIEW ONE WEEK BEFORE FILING AUTHORIZATION IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ON SITE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INDI-ED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LAURENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07272097106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDI-ED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0811401130
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 17TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0346E662573C17102366141981CD2D5918816EA6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0346E662573C17102366141981CD2D5918816EA6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05071952018266twvvnmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.140.74.172
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTm018:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453232888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Jeffrey Slocum CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 Ocean Reef Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum08134868001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Slocum CPA
ReturnHeader/ReturnTs02018-09-23T18:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,363
Liabilities
$11,417
Net assets
$14,946
Revenue
$193,764
Expenses
$184,392
Net income
$9,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.02$0.59$0.66$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.86$0.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.35$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.08$0.01