Civic Intelligence

Invictus Development Group Inc.

990 • Fiscal year 2021 • EIN 81-5075704

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
400 Wayne AvenueDayton, OH 45410

(937) 910-7500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1891%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2772%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$769,137

Up $730,511 (+1891%) from 2020

Net Assets

Up

$116,998

Up $78,372 (+203%) from 2020

Liabilities

Up

$652,139

Up $652,139 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$822,235

Up $793,609 (+2772%) from 2020

Expenses

Up

$793,863

Up $793,863 from 2020

Net Income

Down

$28,372

Down $254 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $10,000Liabilities 2018: $02018Assets 2020: $38,626Liabilities 2020: $0Net Assets 2020: $38,6262020Assets 2021: $769,137Liabilities 2021: $652,139Net Assets 2021: $116,9982021Assets 2022: $1,001,735Liabilities 2022: $750,825Net Assets 2022: $250,9102022Assets 2023: $1,006,479Liabilities 2023: $623,963Net Assets 2023: $382,5162023Assets 2024: $2,183,314Liabilities 2024: $1,202,150Net Assets 2024: $981,1642024

Highlighted filing

2021

Assets$769,137
Liabilities$652,139
Net Assets$116,998
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $10,000Expenses 2018: $0Net Income 2018: $10,0002018Revenue 2020: $28,626Expenses 2020: $0Net Income 2020: $28,6262020Revenue 2021: $822,235Expenses 2021: $793,863Net Income 2021: $28,3722021Revenue 2022: $360,069Expenses 2022: $226,157Net Income 2022: $133,9122022Revenue 2023: $171,986Expenses 2023: $40,380Net Income 2023: $131,6062023Revenue 2024: $600,998Expenses 2024: $2,350Net Income 2024: $598,6482024

Highlighted filing

2021

Revenue$822,235
Expenses$793,863
Net Income$28,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$822,235
Mission and Program Overview

Mission

To provide decent, safe and sanitary housing that is affordable to persons of low to moderate income, including individuals, families and elderly, handicapped or disabled persons, in the state of ohio and to promote and advance decent, safe and sanitary housing for said persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,626$769,137▲ $730,511
Pd in Cap Srpls Land Bldg Eqp Fund$12,500$62,500▲ $50,000
Rtn Earn Endowment Incm Other Fnds$26,126$54,498▲ $28,372
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,626$769,137▲ $730,511
Liabilities
Accounts Payable and Accrued Expenses$0$600,000▲ $600,000
Other Liabilities$0$52,139▲ $52,139
Total Liabilities$0$652,139▲ $652,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,626$116,998▲ $78,372
Total Liabilities and Net Assets / Fund Balance$38,626$769,137▲ $730,511
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian DershemPresident
Michele RobertsVice President
Christopher GreenLegal
Jennifer N HeapySecretary
Lisa MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$422,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$28,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$600,000--$600,000
Fees for Services Other$192,313--$192,313
Fees for Services Accounting$1,500--$1,500
Office Expenses$50--$50
Total Functional Expenses$793,863$0$0$793,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interprogram Due to$52,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available up request.”

Filing and Contact Details

Filer

Filer Name
Invictus Development Group Inc
EIN
81-5075704
Phone
9379107500
Address
400 WAYNE AVENUE, DAYTON, OH 45410

Signing Officer

Name
Lisa Mccarty
Title
Treasurer
Phone
9379107500
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccarty
Formed
2017
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contract costs: program service expenses 192,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,313.”

FORM 990, PART XI, LINE 9:

“PAID-IN CAPITAL 50,000.”

Raw XML Appendix318 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/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UP REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE CONTRACT COSTS: PROGRAM SERVICE EXPENSES 192,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,313.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02022-11-09T12:26:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,137
Liabilities
$652,139
Net assets
$116,998
Revenue
$822,235
Expenses
$793,863
Net income
$28,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.20$0.98$0.60$0.00$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.38$0.17$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.25$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.65$0.12$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00