Civic Intelligence

Iladd

990 • Fiscal year 2023 • EIN 84-3667289

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$90,299

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,300,282

Up $582,243 (+81%) from 2022

Net Assets

Up

$1,289,953

Up $580,248 (+82%) from 2022

Liabilities

Up

$10,329

Up $1,995 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$905,781

Up $348,792 (+63%) from 2022

Expenses

Up

$328,962

Up $155,898 (+90%) from 2022

Net Income

Up

$576,819

Up $192,894 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,300,282
Liabilities$10,329
Net Assets$1,289,953
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$905,781
Expenses$328,962
Net Income$576,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$905,781
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
Pledges and Grants Receivable-$488,479-
Savings and Temporary Cash Investments$246,654$376,079▲ $129,425
Land, Buildings, and Equipment, Net$220,213$213,954▼ $6,259
Cash and Non-Interest-Bearing Accounts$246,722$209,319▼ $37,403
Prepaid Expenses and Deferred Charges$100$6,350▲ $6,250
Accounts Receivable$4,350$6,101▲ $1,751
Other Notes and Loans Receivable, Net-$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$718,039$1,300,282▲ $582,243
Other Assets Total-$0-
Liabilities
Other Liabilities$4,826$8,100▲ $3,274
Accounts Payable and Accrued Expenses$3,508$2,229▼ $1,279
Total Liabilities$8,334$10,329▲ $1,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,416$660,165▼ $32,251
Net Assets With Donor Restrictions$17,289$629,788▲ $612,499
Total Net Assets Fund Balance$709,705$1,289,953▲ $580,248
Total Liabilities and Net Assets / Fund Balance$718,039$1,300,282▲ $582,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,454$9,750$216,204
Land$7,500-$7,500
Other Land Buildings-$2,935$2,935
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FultzExecutive DirectorFT$90,299$90,299

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
$893,677
Program Service Revenue
$469
Investment Income
$9,435
Other Revenue
$2,200
All Other Contributions
$893,677
Change in Net Assets
$576,819

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
Securities Publicly Traded2$69,548NYSE Value
Total Noncash Contributions2$69,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,848
Other Expenses$158,114
Total Fundraising Expense$99,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,100$30,099$30,100$90,299
Other Salaries and Wages-$68,149-$68,149
Fees for Services Other$39,873--$39,873
Payroll Taxes$2,303$7,794$2,303$12,400
Fees for Services Accounting-$10,546-$10,546
Occupancy-$6,400-$6,400
Advertising-$6,010-$6,010
Depreciation Depletion$5,959--$5,959
All Other Expenses$1,362$3,658-$5,020
Information Technology-$1,184$3,000$4,184
Travel$3,525--$3,525
Fees for Services Legal-$3,000-$3,000
Other Expenses$2,908-$6,683$2,908
Insurance-$2,644-$2,644
Total Functional Expenses$90,392$139,484$99,086$328,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,200
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$4,200

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$6,365
Withholdings Payable$1,735
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
2024-11-12

Organization Details

Principal Officer
Thomas Easterday
Formed
2019
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciling Difference = $3429”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213954
IRS990/LandBldgEquipCostOrOtherBssAmt0226639
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0709705
IRS990/NetAssetsOrFundBalancesEOYAmt01289953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660165
IRS990/NoncashContributionsAmt069548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06400
IRS990/OccupancyGrp/TotalAmt06400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feasibility Study
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Programming Expenses
IRS990/OtherExpensesGrp/Desc3Utilites
IRS990/OtherExpensesGrp/FundraisingAmt057000
IRS990/OtherExpensesGrp/FundraisingAmt16683
IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt12908
IRS990/OtherExpensesGrp/TotalAmt057000
IRS990/OtherExpensesGrp/TotalAmt16683
IRS990/OtherExpensesGrp/TotalAmt24362
IRS990/OtherExpensesGrp/TotalAmt32908
IRS990/OtherLiabilitiesGrp/BOYAmt04826
IRS990/OtherLiabilitiesGrp/EOYAmt08100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068149
IRS990/OtherSalariesAndWagesGrp/TotalAmt068149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07794
IRS990/PayrollTaxesGrp/ProgramServicesAmt02303
IRS990/PayrollTaxesGrp/TotalAmt012400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0Thomas Easterday
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131642
IRS990/PYProgramServiceRevenueAmt01078
IRS990/PYRevenuesLessExpensesAmt0383925
IRS990/PYSalariesCompEmpBnftPaidAmt041422
IRS990/PYTotalExpensesAmt0173064
IRS990/PYTotalRevenueAmt0556989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0576819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01886717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886717
IRS990ScheduleA/TotalSupportAmt01898384
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/BuildingsGrp/BookValueAmt0206454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216204
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02935

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Filings

Displayed year

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

Open filing
Assets
$1,300,282
Liabilities
$10,329
Net assets
$1,289,953
Revenue
$905,781
Expenses
$328,962
Net income
$576,819
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
2023Detailed filing. Detailed filing data is available for this year.$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