Civic Intelligence

Waukee Area Christian Services

990 • Fiscal year 2020 • EIN 20-3107170

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWAUKEECHRISTIANSERVICES.ORG
1155 SE Boone DriveWaukee, IA 50263

(515) 987-5523

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,725

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$320,390

No earlier filing loaded for comparison.

Net Assets

$319,910

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

$502,888

No earlier filing loaded for comparison.

Expenses

$367,635

No earlier filing loaded for comparison.

Net Income

$135,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $320,390Liabilities 2020: $480Net Assets 2020: $319,9102020Assets 2021: $472,291Liabilities 2021: $3,465Net Assets 2021: $468,8262021Assets 2022: $548,028Liabilities 2022: $4,732Net Assets 2022: $543,2962022Assets 2023: $690,370Liabilities 2023: $6,537Net Assets 2023: $683,8332023Assets 2024: $771,640Liabilities 2024: $6,000Net Assets 2024: $765,6402024Assets 2025: $846,470Liabilities 2025: $5,166Net Assets 2025: $841,3042025

Highlighted filing

2020

Assets$320,390
Liabilities$480
Net Assets$319,910
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $502,888Expenses 2020: $367,635Net Income 2020: $135,2532020Revenue 2021: $557,251Expenses 2021: $408,335Net Income 2021: $148,9162021Revenue 2022: $525,122Expenses 2022: $450,652Net Income 2022: $74,4702022Revenue 2023: $656,966Expenses 2023: $516,429Net Income 2023: $140,5372023Revenue 2024: $755,227Expenses 2024: $673,420Net Income 2024: $81,8072024Revenue 2025: $811,678Expenses 2025: $736,014Net Income 2025: $75,6642025

Highlighted filing

2020

Revenue$502,888
Expenses$367,635
Net Income$135,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$504,340
Mission and Program Overview

Mission

The corporation is organized for the purpose of serving people's immediate needs and creating connections that encourage lifelong wellness.

Waukee area christian services seeks to serve people's immediate needs and create connections that encourage lifelong wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,948$320,390▲ $135,442
Total Assets$184,948$320,390▲ $135,442
Liabilities
Other Liabilities-$250-
Accounts Payable and Accrued Expenses$291$230▼ $61
Total Liabilities$291$480▲ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,857$309,830▲ $190,973
Net Assets With Donor Restrictions$65,800$10,080▼ $55,720
Total Net Assets Fund Balance$184,657$319,910▲ $135,253
Total Liabilities and Net Assets / Fund Balance$184,948$320,390▲ $135,442
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa StimpleExecutive DiFT$32,725$32,725

Board Members and Trustees

NameTitle
Michelle RoselPresident
Kate BillsBoard Member
Loren StraitBoard Member
Marlette SquierBoard Member
Sonia ArnoldBoard Member
David WallSecretary
Mark MastersTreasurer
Daniel AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,199
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$-1,419
All Other Contributions
$410,953
Change in Net Assets
$135,253

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
Food Inventory76,408$127,601Average Wholesale Value
Securities Publicly Traded2$20,247Fair Market Value
Total Noncash Contributions76,410$147,848-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,932
Salaries, Compensation, and Employee Benefits$80,385
Grants and Similar Amounts Paid$16,318
Total Fundraising Expense$7,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,425$2,250-$37,675
Current Officers, Directors, Trustees, and Key Employees$7,294$21,882$7,294$36,470
Grants to Domestic Individuals$16,318--$16,318
All Other Expenses$8,256$3,397-$11,653
Payroll Taxes$3,789$1,885$566$6,240
Information Technology-$5,997-$5,997
Office Expenses$798$4,786-$5,584
Other Expenses$5,563$4,172-$5,563
Insurance-$4,135-$4,135
Fees for Services Accounting-$1,730-$1,730
Travel$1,325--$1,325
Advertising-$1,007-$1,007
Occupancy$607$359-$966
Total Functional Expenses$308,075$51,700$7,860$367,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$93,246-$1,402-
Total Events$93,246-$1,452$-1,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Dwelling Place$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b. Policies, questions 12, 13, and 14 as of 6/30/2020, the organization did not have a conflict of interest policy, whistleblower policy or a written document retention and destruction policy in place. However, as of the date this return was filed, the organization has approved all three policies.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members for review and approval prior to filing. Review and approval is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors, comprised of independent individuals, makes use of comparable data from independent sources in determining compensation arrangements with the executive director.”

Form 990, Page 6, Part VI, Line 19

“As of the date this return was filed, the conflict of interest, whistleblower, and written document retention and destruction policies were approved and are available to the public for inspection upon written request to the executive director. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Waukee Area Christian Services
EIN
20-3107170
Phone
5159875523
Address
1155 SE BOONE DRIVE, WAUKEE, IA 50263

Signing Officer

Name
Michelle Rosel
Title
President
Phone
5159875523
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rosel
Formed
2005
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
385

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free clinic - the organization served nearly 170 patients through the free clinic. The free clinic is a member of the free clinics of iowa, a volunteer healthcare network, and provides the following services; 1) illness and minor injury care, 2) well-child exams, 3) sports and school physicals, 4) employment physicals 5) chronic disease management 6) diabetes-glucose testing 7) patient assistance program enrollment. Due to the covid-19 pandemic, the free clinic was closed between march 2020 and june 2020.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY SERVICE PROVIDER ON BEHALF OF INDIVIDUALS OR FAMILIES. THERE IS NO MISUSE OF FUNDS AS PAYMENTS ARE MADE TO THE THIRD-PARTY SERVICE PROVIDER FOR A SPECIFIED RENT OR UTILITY PAYMENT.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED 76,408 POUNDS OF DONATED FOOD AND USED THE JUNE 2016 FEEDING AMERICAN PRODUCT VALUATION STUDY (KPMG, AUDITED) TO VALUE THE DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE CLINIC - THE ORGANIZATION SERVED NEARLY 170 PATIENTS THROUGH THE FREE CLINIC. THE FREE CLINIC IS A MEMBER OF THE FREE CLINICS OF IOWA, A VOLUNTEER HEALTHCARE NETWORK, AND PROVIDES THE FOLLOWING SERVICES; 1) ILLNESS AND MINOR INJURY CARE, 2) WELL-CHILD EXAMS, 3) SPORTS AND SCHOOL PHYSICALS, 4) EMPLOYMENT PHYSICALS 5) CHRONIC DISEASE MANAGEMENT 6) DIABETES-GLUCOSE TESTING 7) PATIENT ASSISTANCE PROGRAM ENROLLMENT. DUE TO THE COVID-19 PANDEMIC, THE FREE CLINIC WAS CLOSED BETWEEN MARCH 2020 AND JUNE 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B. POLICIES, QUESTIONS 12, 13, AND 14 AS OF 6/30/2020, THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. HOWEVER, AS OF THE DATE THIS RETURN WAS FILED, THE ORGANIZATION HAS APPROVED ALL THREE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT INDIVIDUALS, MAKES USE OF COMPARABLE DATA FROM INDEPENDENT SOURCES IN DETERMINING COMPENSATION ARRANGEMENTS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF THE DATE THIS RETURN WAS FILED, THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE APPROVED AND ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,390
Liabilities
$480
Net assets
$319,910
Revenue
$502,888
Expenses
$367,635
Net income
$135,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.05$8.41$8.12$7.36$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.66$7.55$6.73$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.07$6.84$6.57$5.16$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$5.25$4.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$5.57$4.08$1.49
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.03$3.68$1.35