Civic Intelligence

Assist Indiana Inc.

990 • Fiscal year 2019 • EIN 82-5164373

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileASSISTINDIANA.ORG
198 East Jefferson StreetFranklin, IN 46131

(317) 739-4456

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

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

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

Liabilities / Revenue

88th percentile

0.20x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,041

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$114,853

No earlier filing loaded for comparison.

Net Assets

$39,188

No earlier filing loaded for comparison.

Liabilities

$75,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

$378,076

No earlier filing loaded for comparison.

Expenses

$375,665

No earlier filing loaded for comparison.

Net Income

$2,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $114,853Liabilities 2019: $75,665Net Assets 2019: $39,1882019Assets 2020: $118,070Liabilities 2020: $65,710Net Assets 2020: $52,3602020Assets 2021: $166,959Liabilities 2021: $63,133Net Assets 2021: $103,8262021Assets 2022: $223,536Liabilities 2022: $63,133Net Assets 2022: $160,4032022Assets 2023: $232,821Liabilities 2023: $61,985Net Assets 2023: $170,8362023Assets 2024: $190,935Liabilities 2024: $61,038Net Assets 2024: $129,8972024

Highlighted filing

2019

Assets$114,853
Liabilities$75,665
Net Assets$39,188
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $378,076Expenses 2019: $375,665Net Income 2019: $2,4112019Revenue 2020: $400,082Expenses 2020: $386,910Net Income 2020: $13,1722020Revenue 2021: $469,172Expenses 2021: $417,706Net Income 2021: $51,4662021Revenue 2022: $547,192Expenses 2022: $490,615Net Income 2022: $56,5772022Revenue 2023: $557,933Expenses 2023: $547,500Net Income 2023: $10,4332023Revenue 2024: $410,156Expenses 2024: $451,095Net Income 2024: -$40,9392024

Highlighted filing

2019

Revenue$378,076
Expenses$375,665
Net Income$2,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$378,076
Mission and Program Overview

Mission

Assist indiana provides advocacy, specialized services, interventions and support to trauma victims. Utilizing proven efforts through trauma informed care approach along with best practices, we eliminate the negative effects of violence in our community by serving victims and their loved ones directly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$67,395-
Cash and Non-Interest-Bearing Accounts$36,777$21,993▼ $14,784
Land, Buildings, and Equipment, Net$0$21,857▲ $21,857
Prepaid Expenses and Deferred Charges-$3,608-
Total Assets$36,777$114,853▲ $78,076
Liabilities
Other Liabilities$0$64,758▲ $64,758
Accounts Payable and Accrued Expenses-$10,907-
Total Liabilities$0$75,665▲ $75,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,777$39,188▲ $2,411
Total Net Assets Fund Balance$36,777$39,188▲ $2,411
Total Liabilities and Net Assets / Fund Balance$36,777$114,853▲ $78,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,857$3,643$25,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny LeeExecutive DirectorFT$55,041$55,041

Board Members and Trustees

NameTitle
Sonya Ware-meguiarChair
Daylon WelliverBoard Member
Ryan BlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,289
Change in Net Assets
$2,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,560
Total Revenue per Audited Statements
$388,636
Total Revenue per Form 990
$378,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,740
Other Expenses$62,925
Total Fundraising Expense$16,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,178$15,569$6,673$222,420
Current Officers, Directors, Trustees, and Key Employees$49,537$3,853$1,651$55,041
Occupancy$29,700$2,310$990$33,000
Payroll Taxes$19,183$1,492$639$21,314
Other Employee Benefits-$8,379$5,586$13,965
Insurance$8,141$633$271$9,045
Depreciation Depletion-$3,643-$3,643
Fees for Services Other$2,350--$2,350
Fees for Services Accounting-$1,950-$1,950
Travel$1,402$263$88$1,753
Office Expenses$1,347$105$46$1,498
Other Expenses$1,497$981$215$981
Advertising-$24$24$48
Total Functional Expenses$319,779$39,703$16,183$375,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,225
Expenses per Audited Statements$375,665
Total Expenses per Form 990$375,665
Expenses Not Reported on Form 990$10,560
Expenses Not Reported on Financial Statements$0
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
Other Liabilities$64,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“A copy of the 990 is given to all board members for review and discussion before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Assist Indiana Inc
EIN
82-5164373
Phone
3177394456
Address
198 EAST JEFFERSON STREET, FRANKLIN, IN 46131

Signing Officer

Name
William Rosier
Title
CFO
Phone
3177394456
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Lee
Formed
2018
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
20

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Assist indiana, inc. Files exempt income tax returns in the u.s. Federal jurisdiction and one state. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to 2016. As of december 31, 2019, the irs has not proposed any adjustments that would result in a material change to assist indiana, inc.'s financial position.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSIST INDIANA, INC. FILES EXEMPT INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. AS OF DECEMBER 31, 2019, THE IRS HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ASSIST INDIANA, INC.'S FINANCIAL POSITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0114853
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IRS990/TotalAssetsGrp/EOYAmt0114853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378076
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt075665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319779
IRS990/TotalReportableCompFromOrgAmt055041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt088
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt01402
IRS990/TravelGrp/TotalAmt01753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03177394456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.62.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02020-11-13T10:28:09-06:00
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
$114,853
Liabilities
$75,665
Net assets
$39,188
Revenue
$378,076
Expenses
$375,665
Net income
$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$4.10$4.51$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.62$1.71$5.58$5.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.60$5.47$4.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.04$4.69$4.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$4.00$3.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.76$0.39$3.78$3.76$0.02