Civic Intelligence

Iladd

990 • Fiscal year 2022 • EIN 84-3667289

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

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$34,615

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$718,039

Up $386,223 (+116%) from 2021

Net Assets

Up

$709,705

Up $380,939 (+116%) from 2021

Liabilities

Up

$8,334

Up $5,284 (+173%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$556,989

Up $245,584 (+79%) from 2021

Expenses

Up

$173,064

Up $119,761 (+225%) from 2021

Net Income

Up

$383,925

Up $125,823 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$718,039
Liabilities$8,334
Net Assets$709,705
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$556,989
Expenses$173,064
Net Income$383,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$556,989
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
Cash and Non-Interest-Bearing Accounts$111,000$246,722▲ $135,722
Savings and Temporary Cash Investments$206,123$246,654▲ $40,531
Land, Buildings, and Equipment, Net$9,043$220,213▲ $211,170
Accounts Receivable$5,650$4,350▼ $1,300
Prepaid Expenses and Deferred Charges-$100-
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-
Total Assets$331,816$718,039▲ $386,223
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,826-
Accounts Payable and Accrued Expenses$3,050$3,508▲ $458
Total Liabilities$3,050$8,334▲ $5,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,711$692,416▲ $382,705
Net Assets With Donor Restrictions$19,055$17,289▼ $1,766
Total Net Assets Fund Balance$328,766$709,705▲ $380,939
Total Liabilities and Net Assets / Fund Balance$331,816$718,039▲ $386,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,154$4,050$216,204
Land$7,500-$7,500
Other Land Buildings$559$2,376$2,935
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FultzExecutive DirectorFT$34,615$34,615

Board Members and Trustees

NameTitle
Thomas EasterdayPresident
John SimaVice President
Alec HurtubiseDirector
Barb SchroederDirector
Elizabeth CoitDirector
James MertenDirector
Justin ReidDirector
Katherine ShawDirector
Katie FeleyDirector
Lisa BattsDirector
Mark PlassmanDirector
Michael AndreoliDirector
Michael FurnishDirector
Jolaine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,879
Program Service Revenue
$1,078
Investment Income
$32
Other Revenue
$0
All Other Contributions
$555,879
Change in Net Assets
$383,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$225,336-
Securities Publicly Traded1$5,918Market Value
Total Noncash Contributions3$231,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,642
Salaries, Compensation, and Employee Benefits$41,422
Total Fundraising Expense$9,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,104$18,255-$59,359
Current Officers, Directors, Trustees, and Key Employees-$38,079-$38,079
Depreciation Depletion$4,050$984-$5,034
All Other Expenses$1,371$3,277-$4,648
Information Technology-$1,372$3,000$4,372
Occupancy-$3,850-$3,850
Payroll Taxes-$3,343-$3,343
Other Expenses$6,781$2,469$6,129$2,469
Insurance$697$1,591-$2,288
Travel$1,638$603-$2,241
Total Functional Expenses$90,112$73,823$9,129$173,064
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSublease of Office SpaceNo$3,850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,462
Withholdings Payable$1,364
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-10

Organization Details

Principal Officer
Thomas Easterday
Formed
2019
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
34
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/TotalAmt03850
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Programming Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Marketing
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IRS990/OtherExpensesGrp/ProgramServicesAmt16781
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IRS990/OtherExpensesGrp/TotalAmt32469
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt03343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Thomas Easterday
IRS990/PriorPeriodAdjustmentsAmt0-2986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310970
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IRS990/PYGrantsAndSimilarPaidAmt0150
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993040
IRS990ScheduleA/TotalSupportAmt0993072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt0212154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216204
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withholdings Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220213
IRS990ScheduleD/TotalLiabilityAmt04826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Michael J Andreoli Attor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,039
Liabilities
$8,334
Net assets
$709,705
Revenue
$556,989
Expenses
$173,064
Net income
$383,925
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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