Civic Intelligence

P30 Inc.

990EZ • Fiscal year 2022 • EIN 88-0575974

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

3049 N Post RdIndianapolis, IN 46226

(317) 318-8304

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,869

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$34,977

No earlier filing loaded for comparison.

Net Assets

$12,037

No earlier filing loaded for comparison.

Liabilities

$22,940

No earlier filing loaded for comparison.

Revenue

$198,653

No earlier filing loaded for comparison.

Expenses

$186,616

No earlier filing loaded for comparison.

Net Income

$12,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $34,977Liabilities 2022: $22,940Net Assets 2022: $12,0372022Assets 2023: $142,072Liabilities 2023: $24,258Net Assets 2023: $117,8142023

Highlighted filing

2022

Assets$34,977
Liabilities$22,940
Net Assets$12,037

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $198,653Expenses 2022: $186,616Net Income 2022: $12,0372022Revenue 2023: $665,443Expenses 2023: $559,666Net Income 2023: $105,7772023

Highlighted filing

2022

Revenue$198,653
Expenses$186,616
Net Income$12,037
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
TAMISE CROSSExecutive DiFT$37,869-$37,869
JAMAR WRIGHTChair-$0--
ETHAN FERNHARBERTreasurer-$0--
SCOTT WILSONSecretary-$0--
CHAD TEMPLEDirector-$0--
JOSEPH STURDIVANTDirector-$0--
DEE ROSSDirector-$0--
DAVID COUNSELLDirector-$0--
ROSE CRAIGDirector-$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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0P30 INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03173188304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03049 N POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034977
IRS990EZ/GrossReceiptsAmt0198653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012037
IRS990EZ/OccupancyRentUtltsAndMaintAmt0753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMISE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMAR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHAN FERNHARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID COUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021665
IRS990EZ/OtherExpensesTotalAmt092071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISRUPT INEQUALITY, IGNITE HOPE, AND LAUNCH PROSPERITY IN THE FAR EASTSIDE COMMUNITY OF INDIANAPOLIS.
IRS990EZ/ProgramServiceRevenueAmt077743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COWORKING, OFFICE, AND EVENT SPACE REPRESENTING A COLLECTIVE OF MANY BUSINESSES AND NONPROFITS WHO SERVE THE PEOPLE OF THE FAR EASTSIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068099
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186616
IRS990EZ/TotalProgramServiceExpensesAmt0184992
IRS990EZ/TotalRevenueAmt0198653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.P30INDY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198652
IRS990ScheduleA/Total509Grp/TotalAmt0198652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198653
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 0 21,665 COMPUTERS 0 717 LESS ACCUMULATED DEPRECIATION 0 717 TOTAL 0 21,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE COWORKING MEMBERS 0 2,400 LEASE PREPAYMENTS 0 7,419 PAYROLL TAX LIABILITY 0 3,057 SECURITY DEPOSITS 0 10,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DISRUPT INEQUALITY, IGNITE HOPE, AND LAUNCH PROSPERITY IN THE FAR EASTSIDE COMMUNITY OF INDIANAPOLIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN FERNHARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175153036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P30 INC
ReturnHeader/Filer/BusinessNameControlTxt0P30I
ReturnHeader/Filer/EIN0880575974
ReturnHeader/Filer/PhoneNum03173188304
ReturnHeader/Filer/USAddress/AddressLine1Txt03049 N POST RD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352009629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08388 E 116TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460389370
ReturnHeader/PreparerPersonGrp/PhoneNum03175775975
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LONG CPA
ReturnHeader/ReturnTs02023-06-20T15:42:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ETHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNHARBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits