Civic Intelligence

Johnston Partnership for a Healthy Community Inc.

990EZ • Fiscal year 2017 • EIN 02-0576603

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

5870 Merle Hay Rd Ste D PO Box 975Johnston, IA 50131

(515) 278-4352

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,894

Up $9,888 (+11%) from 2016

Net Assets

Up

$95,806

Up $9,783 (+11%) from 2016

Liabilities

Up

$2,088

Up $105 (+5.3%) from 2016

Revenue

Up

$135,216

Up $19,374 (+17%) from 2016

Expenses

Up

$125,433

Up $17,664 (+16%) from 2016

Net Income

Up

$9,783

Up $1,710 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $28,430Liabilities 2011: $79Net Assets 2011: $28,3512011Assets 2012: $35,042Liabilities 2012: $389Net Assets 2012: $34,6532012Assets 2013: $53,460Liabilities 2013: $355Net Assets 2013: $53,1052013Assets 2014: $75,424Liabilities 2014: $553Net Assets 2014: $74,8712014Assets 2015: $78,411Liabilities 2015: $461Net Assets 2015: $61,0092015Assets 2016: $88,006Liabilities 2016: $1,983Net Assets 2016: $86,0232016Assets 2017: $97,894Liabilities 2017: $2,088Net Assets 2017: $95,8062017Assets 2018: $134,185Liabilities 2018: $2,289Net Assets 2018: $131,8962018Assets 2019: $206,723Liabilities 2019: $2,131Net Assets 2019: $204,5922019Assets 2020: $279,589Liabilities 2020: $3,267Net Assets 2020: $276,3222020Assets 2021: $314,679Liabilities 2021: $5,109Net Assets 2021: $309,5702021Assets 2022: $348,722Liabilities 2022: $4,849Net Assets 2022: $343,8732022Assets 2023: $426,786Liabilities 2023: $8,972Net Assets 2023: $417,8142023Assets 2024: $466,709Liabilities 2024: $8,744Net Assets 2024: $457,9652024Assets 2025: $404,325Liabilities 2025: $17,090Net Assets 2025: $387,2352025

Highlighted filing

2017

Assets$97,894
Liabilities$2,088
Net Assets$95,806

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $36,591Expenses 2011: $20,250Net Income 2011: $16,3412011Revenue 2012: $45,687Expenses 2012: $39,385Net Income 2012: $6,3022012Revenue 2013: $85,160Expenses 2013: $66,708Net Income 2013: $18,4522013Revenue 2014: $111,416Expenses 2014: $89,650Net Income 2014: $21,7662014Revenue 2015: $118,941Expenses 2015: $132,803Net Income 2015: -$13,8622015Revenue 2016: $115,842Expenses 2016: $107,769Net Income 2016: $8,0732016Revenue 2017: $135,216Expenses 2017: $125,433Net Income 2017: $9,7832017Revenue 2018: $184,694Expenses 2018: $148,604Net Income 2018: $36,0902018Revenue 2019: $212,878Expenses 2019: $140,182Net Income 2019: $72,6962019Revenue 2020: $219,353Expenses 2020: $147,623Net Income 2020: $71,7302020Revenue 2021: $363,189Expenses 2021: $329,941Net Income 2021: $33,2482021Revenue 2022: $307,104Expenses 2022: $258,821Net Income 2022: $48,2832022Revenue 2023: $409,410Expenses 2023: $341,921Net Income 2023: $67,4892023Revenue 2024: $434,894Expenses 2024: $401,683Net Income 2024: $33,2112024Revenue 2025: $428,210Expenses 2025: $505,959Net Income 2025: -$77,7492025

Highlighted filing

2017

Revenue$135,216
Expenses$125,433
Net Income$9,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$135,216
Mission and Program Overview

Mission

Mobilizing partnerships, resources, and services to respond to essential community needs.

Facilitating community health and human service opportunities while promoting positive youth development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CREATED COMMUNITY PARTNERSHIPS TO PROMOTE AND PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT FOR FAMILIES AND INDIVIDUALS IN THE JOHNSTON COMMUNITY AND SCHOOL DISTRICT. THIS HAS BEEN ACCOMPLISHED BY MOBILIZING COMMUNITY HEALTH INITIATIVES AND RESOURCES, PROMOTING OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT AND PROMOTING HEALTH AND HUMAN SERVICE EFFORTS. THE 2016-2017 PROGRAMS INCLUDED A SCHOOL-BASED MENTORING PROGRAM WHICH MATCHED 86 STUDENTS AGES 10-17 WITH AN ADULT MENTOR AND THE ONGOING MANAGEMENT OF PARTNERSHIP PLACE, A ONE-STOP COMMUNITY SERVICE CENTER, WHERE JOHNSTON FAMILIES IN NEED CAN ACCESS FOOD AND CLOTHING RESOURCES THROUGH OUR JOHNSTON DMARC FOOD PANTRY AND CLOTHES CLOSET AS WELL AS HEALTH SERVICES THROUGH OUR PARTNERSHIP WITH THE POLK COUNTY HEALTH DEPARTMENT. AT OUR BACK-TO-SCHOOL CLINIC, 82 STUDENTS RECEIVED PHYSICAL EXAMS. IN ADDITION, 127 STUDENTS RECEIVED A BACKPACK EACH FRIDAY WITH HEALTHY FOOD TO TAKE HOME FOR THE WEEKEND AND 212 HOLIDAY MEAL BAGS WERE PREPARED FOR STRUGGLING FAMILIES.-$125,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ALSTEENPresident-$0--
LUANN WHITEPast Preside-$0--
BARB ALLENPresident El-$0--
KATHY NICHOLSTreasurer-$0--
LAUREN STEENHOEKSecretary-$0--
JUDY ANDERSONDirector-$0--
KELLY RENFROWDirector-$0--
LINDSEY WANDERSCHEIDDirector-$0--
CHRIS HIGDONDirector-$0--
SUSAN LUCASDirector-$0--
TOM FOLDESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnston Partnership for a Healthy
EIN
02-0576603
Phone
5152784352
Address
5870 MERLE HAY RD STE D PO BOX 975, JOHNSTON, IA 50131

Signing Officer

Name
Kathy Nichols
Title
Treasurer
Phone
5158681357
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Woollums CPA Pc
Address
5623 NW 86TH ST STE 400, JOHNSTON, IA 50131-2956
Preparer
Robert W Woollums CPA
Phone
5157276218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 22 office 623 travel 8,904 insurance 2,240 staff training 370 activities 269 mentor expense 1,563 instructional supplies 7,032 other supplies 6,637 food 12,022 program expenses 6,880 total 46,562

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,983 2,088

Form 990-ez, Part III

Facilitating community health and human service opportunities while promoting positive youth development.

Form 990-ez, Part III, Line 28

The organization has created community partnerships to promote and provide a safe, healthy and nurturing environment for families and individuals in the johnston community and school district. This has been accomplished by mobilizing community health initiatives and resources, promoting opportunities for positive youth development and promoting health and human service efforts. The 2016-2017 programs included a school-based mentoring program which matched 86 students ages 10-17 with an adult mentor and the ongoing management of partnership place, a one-stop community service center, where johnston families in need can access food and clothing resources through our johnston dmarc food pantry and clothes closet as well as health services through our partnership with the polk county health department. At our back-to-school clinic, 82 students received physical exams. In addition, 127 students received a backpack each friday with healthy food to take home for the weekend and 212 holiday meal bags were prepared for struggling families.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 22 OFFICE 623 TRAVEL 8,904 INSURANCE 2,240 STAFF TRAINING 370 ACTIVITIES 269 MENTOR EXPENSE 1,563 INSTRUCTIONAL SUPPLIES 7,032 OTHER SUPPLIES 6,637 FOOD 12,022 PROGRAM EXPENSES 6,880 TOTAL 46,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,983 2,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATING COMMUNITY HEALTH AND HUMAN SERVICE OPPORTUNITIES WHILE PROMOTING POSITIVE YOUTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CREATED COMMUNITY PARTNERSHIPS TO PROMOTE AND PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT FOR FAMILIES AND INDIVIDUALS IN THE JOHNSTON COMMUNITY AND SCHOOL DISTRICT. THIS HAS BEEN ACCOMPLISHED BY MOBILIZING COMMUNITY HEALTH INITIATIVES AND RESOURCES, PROMOTING OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT AND PROMOTING HEALTH AND HUMAN SERVICE EFFORTS. THE 2016-2017 PROGRAMS INCLUDED A SCHOOL-BASED MENTORING PROGRAM WHICH MATCHED 86 STUDENTS AGES 10-17 WITH AN ADULT MENTOR AND THE ONGOING MANAGEMENT OF PARTNERSHIP PLACE, A ONE-STOP COMMUNITY SERVICE CENTER, WHERE JOHNSTON FAMILIES IN NEED CAN ACCESS FOOD AND CLOTHING RESOURCES THROUGH OUR JOHNSTON DMARC FOOD PANTRY AND CLOTHES CLOSET AS WELL AS HEALTH SERVICES THROUGH OUR PARTNERSHIP WITH THE POLK COUNTY HEALTH DEPARTMENT. AT OUR BACK-TO-SCHOOL CLINIC, 82 STUDENTS RECEIVED PHYSICAL EXAMS. IN ADDITION, 127 STUDENTS RECEIVED A BACKPACK EACH FRIDAY WITH HEALTHY FOOD TO TAKE HOME FOR THE WEEKEND AND 212 HOLIDAY MEAL BAGS WERE PREPARED FOR STRUGGLING FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WOOLLUMS CPA
ReturnHeader/ReturnTs02017-09-14T10:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$4.28$5.06$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.09$4.58$4.35$4.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$4.09$3.42$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$3.07$2.59$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$3.63$3.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$2.19$1.48$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.13$1.40$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.85$1.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.35$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.16$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.61$1.19$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.11$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.85$0.67$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.46$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.20$0.16