Civic Intelligence

Invictus Development Group Inc.

990 • Fiscal year 2022 • EIN 81-5075704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,001,735

Up $232,598 (+30%) from 2021

Net Assets

Up

$250,910

Up $133,912 (+114%) from 2021

Liabilities

Up

$750,825

Up $98,686 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$360,069

Down $462,166 (-56%) from 2021

Expenses

Down

$226,157

Down $567,706 (-72%) from 2021

Net Income

Up

$133,912

Up $105,540 (+372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,001,735
Liabilities$750,825
Net Assets$250,910
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$360,069
Expenses$226,157
Net Income$133,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$360,069
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$769,137$992,787▲ $223,650
Rtn Earn Endowment Incm Other Fnds$54,498$188,410▲ $133,912
Pd in Cap Srpls Land Bldg Eqp Fund$62,500$62,500→ $0
Land, Buildings, and Equipment, Net$0$8,948▲ $8,948
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$769,137$1,001,735▲ $232,598
Liabilities
Accounts Payable and Accrued Expenses$600,000$600,000→ $0
Other Liabilities$52,139$150,825▲ $98,686
Total Liabilities$652,139$750,825▲ $98,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,998$250,910▲ $133,912
Total Liabilities and Net Assets / Fund Balance$769,137$1,001,735▲ $232,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,948-$8,948
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sherry GalePresident
Dawn WojcikVice President
Christopher GreenDirector
Jennifer N HeapySecretary
Lisa MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,157
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 Other$222,872--$222,872
Fees for Services Accounting$1,650--$1,650
Other Expenses$1,435--$1,435
Office Expenses$200--$200
Total Functional Expenses$226,157$0$0$226,157
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$150,825
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccarty
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 222,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,872.”

Raw XML Appendix317 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UP REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE CONTRACT COSTS: PROGRAM SERVICE EXPENSES 222,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,872.
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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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02023-11-13T09:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,735
Liabilities
$750,825
Net assets
$250,910
Revenue
$360,069
Expenses
$226,157
Net income
$133,912
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