Civic Intelligence

Same as U Inc.

990 • Fiscal year 2022 • EIN 83-4403387

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

Organization ProfileSAMEASU.ORG
19201 Promise RdNoblesville, IN 46060

(317) 445-2702

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

50th percentile

$56,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,847,641

Up $1,399,566 (+312%) from 2021

Net Assets

Up

$1,846,620

Up $1,400,965 (+314%) from 2021

Liabilities

Down

$1,021

Down $1,399 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,641,117

Up $1,189,272 (+263%) from 2021

Expenses

Up

$240,152

Up $98,586 (+70%) from 2021

Net Income

Up

$1,400,965

Up $1,090,686 (+352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $63,652Liabilities 2019: $4322019Assets 2020: $142,191Liabilities 2020: $6,8162020Assets 2021: $448,075Liabilities 2021: $2,420Net Assets 2021: $445,6552021Assets 2022: $1,847,641Liabilities 2022: $1,021Net Assets 2022: $1,846,6202022Assets 2023: $2,242,936Liabilities 2023: $6,894Net Assets 2023: $2,236,0422023Assets 2024: $2,632,009Liabilities 2024: $13,248Net Assets 2024: $2,618,7612024Assets 2025: $2,923,699Liabilities 2025: $18,605Net Assets 2025: $2,905,0942025

Highlighted filing

2022

Assets$1,847,641
Liabilities$1,021
Net Assets$1,846,620
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $70,981Expenses 2019: $7,761Net Income 2019: $63,2202019Revenue 2020: $158,878Expenses 2020: $86,722Net Income 2020: $72,1562020Revenue 2021: $451,845Expenses 2021: $141,566Net Income 2021: $310,2792021Revenue 2022: $1,641,117Expenses 2022: $240,152Net Income 2022: $1,400,9652022Revenue 2023: $870,992Expenses 2023: $481,570Net Income 2023: $389,4222023Revenue 2024: $922,369Expenses 2024: $539,650Net Income 2024: $382,7192024Revenue 2025: $924,966Expenses 2025: $644,675Net Income 2025: $280,2912025

Highlighted filing

2022

Revenue$1,641,117
Expenses$240,152
Net Income$1,400,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,660,133
Mission and Program Overview

Mission

To help young adults with intellectual and developmental disabilities live the life they imagine.

Same as u provides a college-like setting for young adults with intellectual disabilities to experience meaningful activities and programming that often stops for this population upon leaving the school system. We started with 8 students in january of 2020 and by the end of 2021 are serving almost 50 students. In fall of 2021 same as u began a generosity campaign to create a home of their own. Serve 60 students at the end of 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,655$1,846,620▲ $1,400,965
Land, Buildings, and Equipment, Net-$1,327,322-
Savings and Temporary Cash Investments$309,085$335,335▲ $26,250
Cash and Non-Interest-Bearing Accounts$133,740$181,501▲ $47,761
Prepaid Expenses and Deferred Charges$5,250--
Pledges and Grants Receivable-$3,483-
Total Assets$448,075$1,847,641▲ $1,399,566
Liabilities
Accounts Payable and Accrued Expenses$2,420--
Other Liabilities-$1,021-
Total Liabilities$2,420$1,021▼ $1,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,655$1,846,620▲ $1,400,965
Total Liabilities and Net Assets / Fund Balance$448,075$1,847,641▲ $1,399,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,922$7,871$962,793
Land$372,400-$372,400
Other Land Buildings-$32,322$32,322
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SellExecutive DiFT$56,923$56,923
Sara MacgregorProgram DirePT$32,649$32,649

Board Members and Trustees

NameTitle
Cynthia ArnoldDirector
Joe SmithDirector
Kim CoxDirector
Kristi BakerDirector
Reba CooperDirector
Shanna TsimerakisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
S&b Construction Group LLCConstruction10440 E 191ST, Noblesville, IN 46060$388,552
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,382
Program Service Revenue
$171,506
Investment Income
$2,285
Other Revenue
$79,944
All Other Contributions
$1,387,382
Change in Net Assets
$1,400,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,851
Other Expenses$95,301
Total Fundraising Expense$27,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,495$34,154$19,923$89,572
Other Salaries and Wages$44,622--$44,622
Depreciation Depletion$40,193--$40,193
Occupancy$16,034--$16,034
Insurance-$11,068-$11,068
Payroll Taxes$6,224$2,593$1,556$10,373
Advertising$3,122$568$1,987$5,677
Information Technology$2,283$1,444$1,454$5,181
Office Expenses$1,817-$978$2,795
Fees for Services Other$1,005--$1,005
Conferences and Meetings$812--$812
Other Expenses$395$660$1,491$395
All Other Expenses$197-$189$386
Other Employee Benefits$284--$284
Total Functional Expenses$162,087$50,487$27,578$240,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,960
Fundraising Direct Expenses$19,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$98,960$98,960$3,848$95,112
Total Events$98,960$98,960$19,016$79,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBuilding RenovationNo$388,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 and information in it was available for members at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“A board member reviewed compensation comparability information and discussed compensation with other board members.”

Form 990, Page 6, Part VI, Line 19

“An annual financial report is included in the annual report published on the website.”

Filing and Contact Details

Filer

Filer Name
Same as U Inc
EIN
83-4403387
Phone
3174452702
Address
19201 PROMISE RD, NOBLESVILLE, IN 46060

Signing Officer

Name
Jennifer Sell
Title
Executive Director
Phone
3174452702
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sell
Formed
2019
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40

Preparer

Firm
WULBER CPA'S LLC
Address
PO BOX 517, ZIONSVILLE, IN 46077-0517
Preparer
Angela S Wulber CPA
Phone
3178735035
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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032322
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND INFORMATION IN IT WAS AVAILABLE FOR MEMBERS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER REVIEWED COMPENSATION COMPARABILITY INFORMATION AND DISCUSSED COMPENSATION WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL FINANCIAL REPORT IS INCLUDED IN THE ANNUAL REPORT PUBLISHED ON THE WEBSITE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03174452702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/Filer/PhoneNum03174452702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZIONSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460770517
ReturnHeader/PreparerPersonGrp/PhoneNum03178735035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA S WULBER CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,641
Liabilities
$1,021
Net assets
$1,846,620
Revenue
$1,641,117
Expenses
$240,152
Net income
$1,400,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$0.92$0.64$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.92$0.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.87$0.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.64$0.24$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.14$0.31
2020Summary only. Only limited summary data is available for this year.$0.14$0.01$0.16$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06