Civic Intelligence

DDI Ngi LLC

990 • Fiscal year 2021 • EIN 83-4569967

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
12821 E New Market St 250Carmel, IN 46032

(317) 713-2470

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-206%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,491,419

Up $457,007 (+11%) from 2020

Net Assets

Up

$4,491,419

Up $458,564 (+11%) from 2020

Liabilities

Down

$0

Down $1,557 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$158,475

Down $22,820 (-13%) from 2020

Expenses

Up

$484,911

Up $120,601 (+33%) from 2020

Net Income

Down

-$326,436

Down $143,421 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,642,865Liabilities 2019: $8,995Net Assets 2019: $2,633,8702019Assets 2020: $4,034,412Liabilities 2020: $1,557Net Assets 2020: $4,032,8552020Assets 2021: $4,491,419Liabilities 2021: $0Net Assets 2021: $4,491,4192021Assets 2022: $4,620,728Liabilities 2022: $0Net Assets 2022: $4,620,7282022Assets 2023: $4,319,730Liabilities 2023: $0Net Assets 2023: $4,319,7302023Assets 2024: $3,903,657Liabilities 2024: $0Net Assets 2024: $3,903,6572024

Highlighted filing

2021

Assets$4,491,419
Liabilities$0
Net Assets$4,491,419
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $90,512Expenses 2019: $276,642Net Income 2019: -$186,1302019Revenue 2020: $181,295Expenses 2020: $364,310Net Income 2020: -$183,0152020Revenue 2021: $158,475Expenses 2021: $484,911Net Income 2021: -$326,4362021Revenue 2022: $177,571Expenses 2022: $562,185Net Income 2022: -$384,6142022Revenue 2023: $187,188Expenses 2023: $607,103Net Income 2023: -$419,9152023Revenue 2024: $189,671Expenses 2024: $622,807Net Income 2024: -$433,1362024

Highlighted filing

2021

Revenue$158,475
Expenses$484,911
Net Income-$326,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$158,475
Mission and Program Overview

Mission

To facilitate, develop, own, supply, support, and provide software and other types of technologies that assist organizations that are recognized as organizations exempt from federal taxation within the meaning of code section 501(c)(3) with their finance, accounting, investment, tax, donor, customer relationship management, and various other information technology needs; (ii) to assist, financially and otherwise, other organizations that are recognized as organizations exempt from federal taxation within the meaning of code section 501(c)(3); (iii) to engage in any and all activities necessary or appropriate to raise funds for the purposes of the company, including the solicitation of direct or indirect contributions from public and private sources wherever located; and (iv) to empower committed volunteers and donors to share compassion and resources for the religious, charitable, educational, scientific, and related benefits to be provided by the company.

To empower committed volunteers and donors to share compassion and resources for the religious, charitable, educational, scientifc, and related benefits to be provided by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,402,000$5,187,000▲ $785,000
Land, Buildings, and Equipment, Net$3,905,919$4,433,468▲ $527,549
Accounts Receivable$11,778$55,561▲ $43,783
Cash and Non-Interest-Bearing Accounts$116,715$2,390▼ $114,325
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-369,145$-695,581▼ $326,436
Total Assets$4,034,412$4,491,419▲ $457,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,557$0▼ $1,557
Total Liabilities$1,557$0▼ $1,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,032,855$4,491,419▲ $458,564
Total Liabilities and Net Assets / Fund Balance$4,034,412$4,491,419▲ $457,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,433,468$1,106,432$5,539,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas AmblerManager
Dougals CrozierRepresentative
Erick D Reisinger 11-33121Representative
Jennifer Gallagher 41-123121Representative
Joanne RendallRepresentative
Valora CheekRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-326,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,911
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
Depreciation Depletion$482,451--$482,451
Fees for Services Management-$1,985-$1,985
Fees for Services Legal-$261-$261
Fees for Services Other-$214-$214
Total Functional Expenses$482,451$2,460$0$484,911
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management of the company to disciple data, inc (ddi). Ddi is a 501(c)(3) public charity. Ddi will provide both the services necessary for the development and implementation of the software owned by the organization and the personnel necessary to provide the services to the organization regarding the software.”

Form 990, Part VI, Section A, Line 6

“Each member shall have been determined by the internal revenue service to be a tax-exempt organization as described under section 501(c)(3) of the code or governmental units or wholly owned instrumentalities of a state or political subdivision thereof.”

Form 990, Part VI, Section A, Line 7A

“Each member is represented by a seat on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's manager reviews the return prior to filing. A copy of the return is sent to the members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ddi Ngi LLC
EIN
83-4569967
Phone
3177132470
Address
12821 E NEW MARKET ST 250, CARMEL, IN 46032

Signing Officer

Name
Douglas Crozier
Title
Representative
Phone
3177132470
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ambler
Formed
2019
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 785,000.”

Raw XML Appendix322 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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IRS990/MissionDesc0TO FACILITATE, DEVELOP, OWN, SUPPLY, SUPPORT, AND PROVIDE SOFTWARE AND OTHER TYPES OF TECHNOLOGIES THAT ASSIST ORGANIZATIONS THAT ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL TAXATION WITHIN THE MEANING OF CODE SECTION 501(C)(3) WITH THEIR FINANCE, ACCOUNTING, INVESTMENT, TAX, DONOR, CUSTOMER RELATIONSHIP MANAGEMENT, AND VARIOUS OTHER INFORMATION TECHNOLOGY NEEDS; (II) TO ASSIST, FINANCIALLY AND OTHERWISE, OTHER ORGANIZATIONS THAT ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL TAXATION WITHIN THE MEANING OF CODE SECTION 501(C)(3); (III) TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE COMPANY, INCLUDING THE SOLICITATION OF DIRECT OR INDIRECT CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES WHEREVER LOCATED; AND (IV) TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE COMPASSION AND RESOURCES FOR THE RELIGIOUS, CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELATED BENEFITS TO BE PROVIDED BY THE COMPANY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT OF THE COMPANY TO DISCIPLE DATA, INC (DDI). DDI IS A 501(C)(3) PUBLIC CHARITY. DDI WILL PROVIDE BOTH THE SERVICES NECESSARY FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE SOFTWARE OWNED BY THE ORGANIZATION AND THE PERSONNEL NECESSARY TO PROVIDE THE SERVICES TO THE ORGANIZATION REGARDING THE SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE OR GOVERNMENTAL UNITS OR WHOLLY OWNED INSTRUMENTALITIES OF A STATE OR POLITICAL SUBDIVISION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS REPRESENTED BY A SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGER REVIEWS THE RETURN PRIOR TO FILING. A COPY OF THE RETURN IS SENT TO THE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTIONS 785,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04032855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04491419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482451
IRS990/TotalProgramServiceRevenueAmt0158475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04034412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04491419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012821 E NEW MARKET ST 250
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum03177132470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDI NGI LLC
ReturnHeader/Filer/BusinessNameControlTxt0DDIN
ReturnHeader/Filer/EIN0834569967
ReturnHeader/Filer/PhoneNum03177132470
ReturnHeader/Filer/USAddress/AddressLine1Txt012821 E NEW MARKET ST 250
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 N MERIDIAN ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178488920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA N CRAWFORD CPA
ReturnHeader/ReturnTs02022-09-23T11:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROZIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,491,419
Liabilities
$0
Net assets
$4,491,419
Revenue
$158,475
Expenses
$484,911
Net income
-$326,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.19$0.62$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.19$0.61$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.18$0.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.16$0.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.18$0.36$0.18
2019Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$0.09$0.28$0.19