Civic Intelligence

Indi-Ed Foundation Inc.

990 • Fiscal year 2019 • EIN 81-1401130

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.INDI-ED.COM
230 17th Ave 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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$110,387

Up $58,907 (+114%) from 2018

Net Assets

Up

$91,929

Up $50,190 (+120%) from 2018

Liabilities

Up

$18,458

Up $8,717 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$351,227

Up $101,492 (+41%) from 2018

Expenses

Up

$301,037

Up $78,095 (+35%) from 2018

Net Income

Up

$50,190

Up $23,397 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$110,387
Liabilities$18,458
Net Assets$91,929
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$351,227
Expenses$301,037
Net Income$50,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$351,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,739$97,565▲ $55,826
Loans From Officers Directors$9,741$9,741→ $0
Land, Buildings, and Equipment, Net$4,741$7,822▲ $3,081
Total Assets$51,480$110,387▲ $58,907
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities-$8,717-
Total Liabilities$9,741$18,458▲ $8,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,739$91,929▲ $50,190
Total Net Assets Fund Balance$41,739$91,929▲ $50,190
Total Liabilities and Net Assets / Fund Balance$51,480$110,387▲ $58,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,526--
Equipment$-10,704$10,704-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian StoneDirector
Christine LaurenziDirector
Steven LaurenziDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,111
Program Service Revenue
$327,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,111
Change in Net Assets
$50,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,310
Other Expenses$126,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,767--$111,767
Occupancy$88,396--$88,396
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$12,543--$12,543
Other Expenses$7,255--$7,255
Advertising$4,877--$4,877
Fees for Services Legal-$4,611-$4,611
Fees for Services Accounting-$3,922-$3,922
Insurance$3,555--$3,555
Fees for Services Management$2,692--$2,692
Office Expenses-$2,684-$2,684
Depreciation Depletion$2,617--$2,617
Fees for Services Other$1,731$649-$2,380
Information Technology$633--$633
Total Functional Expenses$289,171$11,866$0$301,037
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$9,741$9,741→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 married.christine 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 Ave NE, Saint Petersburg, FL 33704

Signing Officer

Name
Christine Laurenzi
Title
Director
Phone
7272097106
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
1

Preparer

Firm
Serenity Accounting & Tax LLC
Address
21760 State Road 54 Suite 101, Lutz, FL 33549
Preparer
Connie Schwab
Phone
8139497776
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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 MARRIED.CHRISTINE 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.
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09741
IRS990/TotalLiabilitiesEOYAmt018458
IRS990/TotalLiabilitiesGrp/BOYAmt09741
IRS990/TotalLiabilitiesGrp/EOYAmt018458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289171
IRS990/TotalProgramServiceRevenueAmt0327116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INDI-ED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Laurenzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07272097106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indi-Ed Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0811401130
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 17th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042203CA61229548D64B2A0515F0D75697292B2B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042203CA61229548D64B2A0515F0D75697292B2B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061071420202243jaymuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.255.161
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm010:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843367871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERENITY ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021760 State Road 54 Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139497776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Schwab
ReturnHeader/ReturnTs02020-08-11T10:11:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,387
Liabilities
$18,458
Net assets
$91,929
Revenue
$351,227
Expenses
$301,037
Net income
$50,190
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