Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
P30 Inc
EIN 88-0575974 • 501(c)3 • Indianapolis, IN
Profile
To disrupt inequality, ignite hope, and launch prosperity in the far eastside community of indianapolis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$142,072
Up $107,095 (+306%) from 2022
Liabilities
Up$24,258
Up $1,318 (+5.7%) from 2022
Net Assets
Up$117,814
Up $105,777 (+879%) from 2022
Revenue
Up$665,443
Up $466,790 (+235%) from 2022
Expenses
Up$559,666
Up $373,050 (+200%) from 2022
Net Income
Up$105,777
Up $93,740 (+779%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $142,072
- Liabilities
- $24,258
- Net assets
- $117,814
- Revenue
- $665,443
- Expenses
- $559,666
- Net income
- $105,777
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.42 | $0.24 | $1.18 | $6.65 | $5.60 | $1.06 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.23 | $0.12 | $1.99 | $1.87 | $0.12 |
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $198,653
Mission and Program Overview
Mission
To disrupt inequality, ignite hope, and launch prosperity in the far eastside community of indianapolis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COWORKING, OFFICE, AND EVENT SPACE REPRESENTING A COLLECTIVE OF MANY BUSINESSES AND NONPROFITS WHO SERVE THE PEOPLE OF THE FAR EASTSIDE. | - | $184,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMISE CROSS | Executive Di | FT | $37,869 | - | $37,869 |
| JAMAR WRIGHT | Chair | - | $0 | - | - |
| ETHAN FERNHARBER | Treasurer | - | $0 | - | - |
| SCOTT WILSON | Secretary | - | $0 | - | - |
| CHAD TEMPLE | Director | - | $0 | - | - |
| JOSEPH STURDIVANT | Director | - | $0 | - | - |
| DEE ROSS | Director | - | $0 | - | - |
| DAVID COUNSELL | Director | - | $0 | - | - |
| ROSE CRAIG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- P30 Inc
- EIN
- 88-0575974
- Phone
- 3173188304
- Address
- 3049 N POST RD, INDIANAPOLIS, IN 46226
Signing Officer
- Name
- Ethan Fernharber
- Title
- Treasurer
- Phone
- 3175153036
- Signed
- 2023-06-14
Preparer
- Firm
- Long & Associates Pc
- Address
- 8388 E 116TH ST SUITE A, FISHERS, IN 46038-9370
- Preparer
- Thomas R Long CPA
- Phone
- 3175775975
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 6,564 office supplies & materials 7,174 insurance - liability 2,447 insurance - directors and off 1,624 software 5,027 online processing fees 3,387 janitorial 14,750 events 8,837 contract labor 38,544 payroll processing 22 youth programming 890 operational expenses 2,088 non-investment depreciation 717 total 92,071”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 21,665 computers 0 717 less accumulated depreciation 0 717 total 0 21,665”
Form 990-ez, Part II, Line 26
“Future coworking members 0 2,400 lease prepayments 0 7,419 payroll tax liability 0 3,057 security deposits 0 10,064”
Form 990-ez, Part III
“To disrupt inequality, ignite hope, and launch prosperity in the far eastside community of indianapolis.”
Raw XML Appendix161 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | P30 INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3173188304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3049 N POST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25693 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34977 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMISE CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMAR WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ETHAN FERNHARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH STURDIVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID COUNSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROSE CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DISRUPT INEQUALITY, IGNITE HOPE, AND LAUNCH PROSPERITY IN THE FAR EASTSIDE COMMUNITY OF INDIANAPOLIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COWORKING, OFFICE, AND EVENT SPACE REPRESENTING A COLLECTIVE OF MANY BUSINESSES AND NONPROFITS WHO SERVE THE PEOPLE OF THE FAR EASTSIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68099 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22940 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184992 |
| IRS990EZ/TotalRevenueAmt | 0 | 198653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.P30INDY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 6,564 OFFICE SUPPLIES & MATERIALS 7,174 INSURANCE - LIABILITY 2,447 INSURANCE - DIRECTORS AND OFF 1,624 SOFTWARE 5,027 ONLINE PROCESSING FEES 3,387 JANITORIAL 14,750 EVENTS 8,837 CONTRACT LABOR 38,544 PAYROLL PROCESSING 22 YOUTH PROGRAMMING 890 OPERATIONAL EXPENSES 2,088 NON-INVESTMENT DEPRECIATION 717 TOTAL 92,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 21,665 COMPUTERS 0 717 LESS ACCUMULATED DEPRECIATION 0 717 TOTAL 0 21,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUTURE COWORKING MEMBERS 0 2,400 LEASE PREPAYMENTS 0 7,419 PAYROLL TAX LIABILITY 0 3,057 SECURITY DEPOSITS 0 10,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DISRUPT INEQUALITY, IGNITE HOPE, AND LAUNCH PROSPERITY IN THE FAR EASTSIDE COMMUNITY OF INDIANAPOLIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETHAN FERNHARBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175153036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | P30 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | P30I |
| ReturnHeader/Filer/EIN | 0 | 880575974 |
| ReturnHeader/Filer/PhoneNum | 0 | 3173188304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3049 N POST RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352009629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8388 E 116TH ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FISHERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 460389370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175775975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R LONG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-20T15:42:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ETHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERNHARBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.