Civic Intelligence

Project Indiana Inc.

EIN 82-4934948 • 501(c)3 • Carmel, IN

Pub. 78 Eligible

Profile

Mission to electrify and support communities in global villages who currently do not have access to electricity.

11805 N Pennsylvania StCarmel, IN 46032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$87,458

Up $44,316 (+103%) from 2023

Liabilities

Up

$5,236

Up $5,047 (+2670%) from 2023

Net Assets

Up

$82,222

Up $39,269 (+91%) from 2023

Revenue

Up

$99,947

Up $45,011 (+82%) from 2023

Expenses

Down

$60,678

Down $71,252 (-54%) from 2023

Net Income

Up

$39,269

Up $116,263 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $46,521Liabilities 2018: $199Net Assets 2018: $46,3222018Assets 2019: $24,566Liabilities 2019: $2,354Net Assets 2019: $22,2122019Assets 2020: $64,417Liabilities 2020: $475Net Assets 2020: $63,9422020Assets 2021: $116,827Liabilities 2021: $3,223Net Assets 2021: $113,6042021Assets 2022: $133,388Liabilities 2022: $13,441Net Assets 2022: $119,9472022Assets 2023: $43,142Liabilities 2023: $189Net Assets 2023: $42,9532023Assets 2024: $87,458Liabilities 2024: $5,236Net Assets 2024: $82,2222024

Highlighted filing

2024

Assets$87,458
Liabilities$5,236
Net Assets$82,222

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $61,635Expenses 2018: $15,313Net Income 2018: $46,3222018Revenue 2019: $162,734Expenses 2019: $186,844Net Income 2019: -$24,1102019Revenue 2020: $52,544Expenses 2020: $10,815Net Income 2020: $41,7292020Revenue 2021: $68,157Expenses 2021: $18,495Net Income 2021: $49,6622021Revenue 2022: $52,098Expenses 2022: $45,755Net Income 2022: $6,3432022Revenue 2023: $54,936Expenses 2023: $131,930Net Income 2023: -$76,9942023Revenue 2024: $99,947Expenses 2024: $60,678Net Income 2024: $39,2692024

Highlighted filing

2024

Revenue$99,947
Expenses$60,678
Net Income$39,269

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$99,947
Mission and Program Overview

Mission

Mission to electrify and support communities in global villages who currently do not have access to electricity.

Program Services

DescriptionGrantsExpenses
IN 2024, PROJECT INDIANA WORKED TO IDENTIFY A NEW ELECTRIC LINE INFRASTRUCTURE PROJECT TO BUILD IN 2025. TWO INDIVIDUALS TRAVELLED TO THE AREA OF PALMIRA, GUATEMALA TO COMPLETE THE PROJECT ENGINEERING TO IDENTIFY THE SCOPE OF THE PROJECT, INCLUDING SUPPLIES NEEDED, WHERE POLES SHOULD BE PLACED, AND TO IDENTIFY HOW LARGE THE PROJECT CREW NEEDED TO BE TO COMPLETE THE PROJECT IN ABOUT A TWO-WEEK TIMEFRAME. WORK WAS PUT IN MOTION FOR THAT PROJECT BUILD TO BE COMPLETED IN 2025. PROJECT INDIANA ALSO WORKED WITH THE COOPERSA ELECTRIC COOPERATIVE IN GUATEMALA TO IDENTIFY A SOLUTION TO REPAIR THE DAMAGED HYDROGENATOR THAT SUPPLIED ELECTRICITY TO THE SEVEN VILLAGES SERVED BY THAT ELECTRIC COOPERATIVE. WORK WAS PUT IN MOTION FOR THAT REPAIR TO OCCUR IN 2025.$0$24,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ARNHOLTDirector-$0--
GEORGE CARTERDirector-$0--
MATT DEATONDirector-$0--
DIANE WILLISDirector-$0--
JEFF CARDWELLDirector-$0--
RON HOLCOMBDirector-$0--
AMANDA BARTHExecutive Director-$0--
JAMIE BELLPresident-$0--
ERIC JUNGSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Indiana Inc
EIN
82-4934948
Phone
3174872220
Address
11805 N PENNSYLVANIA ST, CARMEL, IN 46032

Signing Officer

Name
Deirdre Tiernan
Title
CFO
Phone
3174872220
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Lwg Cpas& Advisors LLC
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Brian D Cherry
Phone
3176344747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sales - various items. Amount: 1,903. Description: interest income. Amount: 92. Total to form 990-ez, line 8: 1,995.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel costs. Amount: 11,482. Description: purchases. Amount: 12,585. Description: office supplies. Amount: 458. Description: communications and marketing. Amount: 596. Description: bank fees. Amount: 1,404. Description: contributions. Amount: 7,500. Description: storage fees. Amount: 3,175. Description: miscellaneous. Amount: 2. Description: meeting expense. Amount: 64. Description: insurance. Amount: 8,882. Total to form 990-ez, line 16: 46,148.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable - other. Beg. Of year amount: 37,853. End of year amount: 18,148.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 189. End of year amount: 4,029. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 158. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,049.

Raw XML Appendix189 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/ExplanationTxt1DESCRIPTION: TRAVEL COSTS. AMOUNT: 11,482. DESCRIPTION: PURCHASES. AMOUNT: 12,585. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 458. DESCRIPTION: COMMUNICATIONS AND MARKETING. AMOUNT: 596. DESCRIPTION: BANK FEES. AMOUNT: 1,404. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,500. DESCRIPTION: STORAGE FEES. AMOUNT: 3,175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. DESCRIPTION: MEETING EXPENSE. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 8,882. TOTAL TO FORM 990-EZ, LINE 16: 46,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 37,853. END OF YEAR AMOUNT: 18,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 4,029. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 158. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,049.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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