Civic Intelligence

Iladd

990 • Fiscal year 2021 • EIN 84-3667289

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profileiladdinc.org
1393 W Oak StZionsville, IN 46077

(317) 439-7682

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

352%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

197%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$331,816

Up $258,413 (+352%) from 2020

Net Assets

Up

$328,766

Up $258,102 (+365%) from 2020

Liabilities

Up

$3,050

Up $311 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$311,405

Up $206,514 (+197%) from 2020

Expenses

Up

$53,303

Up $8,429 (+19%) from 2020

Net Income

Up

$258,102

Up $198,085 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $10,647Liabilities 2019: $0Net Assets 2019: $10,6472019Assets 2020: $73,403Liabilities 2020: $2,739Net Assets 2020: $70,6642020Assets 2021: $331,816Liabilities 2021: $3,050Net Assets 2021: $328,7662021Assets 2022: $718,039Liabilities 2022: $8,334Net Assets 2022: $709,7052022Assets 2023: $1,300,282Liabilities 2023: $10,329Net Assets 2023: $1,289,9532023Assets 2024: $2,277,900Liabilities 2024: $29,552Net Assets 2024: $2,248,3482024

Highlighted filing

2021

Assets$331,816
Liabilities$3,050
Net Assets$328,766
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $21,300Expenses 2019: $10,653Net Income 2019: $10,6472019Revenue 2020: $104,891Expenses 2020: $44,874Net Income 2020: $60,0172020Revenue 2021: $311,405Expenses 2021: $53,303Net Income 2021: $258,1022021Revenue 2022: $556,989Expenses 2022: $173,064Net Income 2022: $383,9252022Revenue 2023: $905,781Expenses 2023: $328,962Net Income 2023: $576,8192023Revenue 2024: $1,284,924Expenses 2024: $333,801Net Income 2024: $951,1232024

Highlighted filing

2021

Revenue$311,405
Expenses$53,303
Net Income$258,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$311,405
Mission and Program Overview

Mission

To provide housing, enrichment/educational programs and social options that enable adults with developmental or intellectual disabilities to live in homes of their own and enjoy fulfilling and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$206,123-
Cash and Non-Interest-Bearing Accounts$56,051$111,000▲ $54,949
Land, Buildings, and Equipment, Net$10,027$9,043▼ $984
Accounts Receivable$7,325$5,650▼ $1,675
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,403$331,816▲ $258,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,739$3,050▲ $311
Total Liabilities$2,739$3,050▲ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,664$309,711▲ $239,047
Net Assets With Donor Restrictions-$19,055-
Total Net Assets Fund Balance$70,664$328,766▲ $258,102
Total Liabilities and Net Assets / Fund Balance$73,403$331,816▲ $258,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,500-$7,500
Other Land Buildings$1,543$1,392$2,935
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas EasterdayPresident
John SimaVice President
Alec HurtubiseDirector
Barb SchroederDirector
Elizabeth CoitDirector
J Curt SmithDirector
James MertenDirector
Justin ReidDirector
Katherine ShawDirector
Lisa BattsDirector
Michael AndreoliDirector
Michael FurnishDirector
Raul ZavaletaDirector
Jolaine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,970
Program Service Revenue
$315
Investment Income
$120
Other Revenue
$0
All Other Contributions
$310,970
Change in Net Assets
$258,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,153
Total Fundraising Expense$1,860
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,877$9,000-$36,877
Information Technology-$3,121-$3,121
Occupancy-$1,750-$1,750
Insurance$881$473-$1,354
Depreciation Depletion$984--$984
Advertising-$600-$600
Other Expenses$545-$1,860$545
All Other Expenses-$272-$272
Grants to Domestic Orgs$150--$150
Total Functional Expenses$36,227$15,216$1,860$53,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Both the executive committee and the full board review Form 990 prior to the return being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, all governing documents, policies and financial statements are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Iladd
EIN
84-3667289
Address
1393 W Oak St, Zionsville, IN 46077

Signing Officer

Name
Thomas Easterday
Title
President
Signed
2022-09-21

Organization Details

Principal Officer
Thomas Easterday
Formed
2019
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
24
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IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Easterday
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206123
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437161
IRS990ScheduleA/TotalSupportAmt0437161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both the executive committee and the full board review Form 990 prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, all governing documents, policies and financial statements are available at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073403
IRS990/TotalAssetsEOYAmt0331816
IRS990/TotalAssetsGrp/BOYAmt073403
IRS990/TotalAssetsGrp/EOYAmt0331816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036227
IRS990/TotalFunctionalExpensesGrp/TotalAmt053303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02739
IRS990/TotalLiabilitiesEOYAmt03050
IRS990/TotalLiabilitiesGrp/BOYAmt02739
IRS990/TotalLiabilitiesGrp/EOYAmt03050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328766
IRS990/TotalProgramServiceExpensesAmt036227
IRS990/TotalProgramServiceRevenueAmt0315
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311405
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331816
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,816
Liabilities
$3,050
Net assets
$328,766
Revenue
$311,405
Expenses
$53,303
Net income
$258,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.28$0.33$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.91$0.33$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.56$0.17$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.05$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01