Civic Intelligence

Same as U Inc.

990 • Fiscal year 2023 • EIN 83-4403387

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,242,936

Up $395,295 (+21%) from 2022

Net Assets

Up

$2,236,042

Up $389,422 (+21%) from 2022

Liabilities

Up

$6,894

Up $5,873 (+575%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$870,992

Down $770,125 (-47%) from 2022

Expenses

Up

$481,570

Up $241,418 (+101%) from 2022

Net Income

Down

$389,422

Down $1,011,543 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$2,242,936
Liabilities$6,894
Net Assets$2,236,042
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$870,992
Expenses$481,570
Net Income$389,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$894,884
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$1,846,620$2,236,042▲ $389,422
Land, Buildings, and Equipment, Net$1,327,322$1,342,422▲ $15,100
Savings and Temporary Cash Investments$335,335$752,565▲ $417,230
Cash and Non-Interest-Bearing Accounts$181,501$147,949▼ $33,552
Pledges and Grants Receivable$3,483--
Total Assets$1,847,641$2,242,936▲ $395,295
Liabilities
Other Liabilities$1,021$6,894▲ $5,873
Total Liabilities$1,021$6,894▲ $5,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,846,620$2,236,042▲ $389,422
Total Liabilities and Net Assets / Fund Balance$1,847,641$2,242,936▲ $395,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,235$32,558$962,793
Land$372,400-$372,400
Other Land Buildings$39,787$75,598$115,385
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SellExecutive DiFT$75,000$75,000
Sara MacgregorProgram DirePT$38,236$38,236

Board Members and Trustees

NameTitle
Reba CooperPresident
Curt WhiteDirector
Cynthia ArnoldDirector
Heather SommerDirector
Joe SmithDirector
Kim CoxDirector
Kristi BakerDirector
Shanna TsimerakisDirector
Sherrell SmithDirector
Joe KiffmeyerTrustee
Julie KiffmeyerTrustee
Linda WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$510,153
Program Service Revenue
$243,314
Investment Income
$17,081
Other Revenue
$100,444
All Other Contributions
$510,153
Change in Net Assets
$389,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,528
Other Expenses$236,042
Total Fundraising Expense$40,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,986$45,000$26,250$113,236
Other Salaries and Wages$109,558--$109,558
Occupancy$69,872--$69,872
Depreciation Depletion$67,963--$67,963
Payroll Taxes$13,526$5,636$3,382$22,544
Insurance-$16,010-$16,010
Office Expenses$7,162-$3,857$11,019
Information Technology$3,945$2,498$2,510$8,953
Advertising$5,854$646$2,261$8,761
Conferences and Meetings$1,148$2,946-$4,094
Fees for Services Accounting$3,317--$3,317
All Other Expenses$1,296$498-$1,794
Interest$1,001--$1,001
Fees for Services Other$1,000--$1,000
Other Expenses$2,853-$528$528
Other Employee Benefits$190--$190
Total Functional Expenses$368,012$73,234$40,324$481,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,336
Fundraising Direct Expenses$23,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$124,336$124,336$6,296$118,040
Total Events$124,336$124,336$23,892$100,444
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$31,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,794
Payroll Tax Liabilities$1,100
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 2

“Curt white linda white board member board member spouses joe kiffmeyer julie kiffmeyer board member board member spouses”

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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sell
Formed
2019
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
20

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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IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2ACH & CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DONOR EXP
IRS990/OtherExpensesGrp/FundraisingAmt01536
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt025691
IRS990/OtherExpensesGrp/ProgramServicesAmt111650
IRS990/OtherExpensesGrp/ProgramServicesAmt22853
IRS990/OtherExpensesGrp/TotalAmt025691
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherExpensesGrp/TotalAmt24389
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherLiabilitiesGrp/BOYAmt01021
IRS990/OtherLiabilitiesGrp/EOYAmt06894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt013526
IRS990/PayrollTaxesGrp/TotalAmt022544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01387382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt095301
IRS990/PYOtherRevenueAmt079944
IRS990/PYProgramServiceRevenueAmt0171506
IRS990/PYRevenuesLessExpensesAmt01400965
IRS990/PYSalariesCompEmpBnftPaidAmt0144851
IRS990/PYTotalExpensesAmt0240152
IRS990/PYTotalRevenueAmt01641117
IRS990/ReconcilationRevenueExpnssAmt0389422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01846620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02236042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752565
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02166614
IRS990ScheduleA/SubstantialContributorsTotAmt0261047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427661
IRS990ScheduleA/TotalSupportAmt02447046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962793
IRS990ScheduleD/LandGrp/BookValueAmt0372400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342422
IRS990ScheduleD/TotalLiabilityAmt06894
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SB CONSTRUCTION GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENOVATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURT WHITE LINDA WHITE BOARD MEMBER BOARD MEMBER SPOUSES JOE KIFFMEYER JULIE KIFFMEYER BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND INFORMATION IN IT WAS AVAILABLE FOR MEMBERS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER REVIEWED COMPENSATION COMPARABILITY INFORMATION AND DISCUSSED COMPENSATION WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL FINANCIAL REPORT IS INCLUDED IN THE ANNUAL REPORT PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847641
IRS990/TotalAssetsEOYAmt02242936
IRS990/TotalAssetsGrp/BOYAmt01847641
IRS990/TotalAssetsGrp/EOYAmt02242936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510153
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073234

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,936
Liabilities
$6,894
Net assets
$2,236,042
Revenue
$870,992
Expenses
$481,570
Net income
$389,422
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