Civic Intelligence

Innovative Industries Inc.

990 • Fiscal year 2018 • EIN 23-7023634

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profile

View Organization Page

PO Box 216Creston, IA 50801

(641) 782-8495

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$774,343

Down $94,154 (-11%) from 2017

Net Assets

Up

$266,026

Up $24,937 (+10%) from 2017

Liabilities

Down

$508,317

Down $119,091 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$3,637,164

Down $85,788 (-2.3%) from 2017

Expenses

Down

$3,612,227

Down $209,423 (-5.5%) from 2017

Net Income

Up

$24,937

Up $123,635 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,333,758Liabilities 2012: $563,530Net Assets 2012: $770,2282012Assets 2013: $1,583,003Liabilities 2013: $823,428Net Assets 2013: $759,5752013Assets 2014: $1,481,924Liabilities 2014: $1,112,725Net Assets 2014: $369,1992014Assets 2015: $1,207,148Liabilities 2015: $919,119Net Assets 2015: $288,0292015Assets 2016: $1,266,604Liabilities 2016: $926,817Net Assets 2016: $339,7872016Assets 2017: $868,497Liabilities 2017: $627,408Net Assets 2017: $241,0892017Assets 2018: $774,343Liabilities 2018: $508,317Net Assets 2018: $266,0262018Assets 2019: $794,267Liabilities 2019: $410,816Net Assets 2019: $383,4512019Assets 2020: $1,051,923Liabilities 2020: $521,701Net Assets 2020: $530,2222020Assets 2021: $1,913,446Liabilities 2021: $1,106,093Net Assets 2021: $807,3532021Assets 2022: $1,484,243Liabilities 2022: $664,675Net Assets 2022: $819,5682022Assets 2023: $2,423,535Liabilities 2023: $1,426,936Net Assets 2023: $996,5992023Assets 2024: $2,404,024Liabilities 2024: $1,153,561Net Assets 2024: $1,250,4632024

Highlighted filing

2018

Assets$774,343
Liabilities$508,317
Net Assets$266,026
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,681,7392012Expenses 2013: $3,622,6522013Revenue 2014: $3,099,095Expenses 2014: $3,489,471Net Income 2014: -$390,3762014Revenue 2015: $3,282,514Expenses 2015: $3,304,087Net Income 2015: -$21,5732015Revenue 2016: $3,662,364Expenses 2016: $3,610,606Net Income 2016: $51,7582016Revenue 2017: $3,722,952Expenses 2017: $3,821,650Net Income 2017: -$98,6982017Revenue 2018: $3,637,164Expenses 2018: $3,612,227Net Income 2018: $24,9372018Revenue 2019: $3,876,373Expenses 2019: $3,758,948Net Income 2019: $117,4252019Revenue 2020: $3,958,147Expenses 2020: $3,811,376Net Income 2020: $146,7712020Revenue 2021: $4,140,347Expenses 2021: $3,863,216Net Income 2021: $277,1312021Revenue 2022: $4,240,477Expenses 2022: $4,228,262Net Income 2022: $12,2152022Revenue 2023: $4,860,676Expenses 2023: $4,683,645Net Income 2023: $177,0312023Revenue 2024: $5,491,186Expenses 2024: $5,237,322Net Income 2024: $253,8642024

Highlighted filing

2018

Revenue$3,637,164
Expenses$3,612,227
Net Income$24,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,637,164
Mission and Program Overview

Mission

To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$495,462$400,635▼ $94,827
Cash and Non-Interest-Bearing Accounts$82,597$167,881▲ $85,284
Land, Buildings, and Equipment, Net$181,942$136,853▼ $45,089
Prepaid Expenses and Deferred Charges$81,614$45,186▼ $36,428
Inventories for Sale or Use$26,882$23,788▼ $3,094
Total Assets$868,497$774,343▼ $94,154
Liabilities
Accounts Payable and Accrued Expenses$389,604$349,041▼ $40,563
Mortgage Notes Payable Secured by Investment Property$237,804$159,276▼ $78,528
Total Liabilities$627,408$508,317▼ $119,091
Net Assets / Fund Balance
Unrestricted Net Assets$241,089$266,026▲ $24,937
Total Net Assets Fund Balance$241,089$266,026▲ $24,937
Total Liabilities and Net Assets / Fund Balance$868,497$774,343▼ $94,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,924$679,065$800,989
Equipment$14,929$621,411$636,340
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margy GammellPresident
Bill MesseroleMember
Debora WestphalMember
Janet WuebkerMember
Karl MccartyMember
Jean GibbonsSecretary
Ron RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502
Program Service Revenue
$3,633,389
Investment Income
$1,273
Other Revenue
$0
All Other Contributions
$2,502
Change in Net Assets
$24,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,164
Total Revenue per Audited Statements
$3,637,164
Total Revenue per Form 990
$3,637,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,538,835
Other Expenses$1,073,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,851$268,315-$2,069,166
Other Employee Benefits$417,963$51,706-$469,669
Fees for Services Management-$183,725-$183,725
Occupancy$124,685$11,868-$136,553
Travel$83,932$30,232-$114,164
Insurance$23,443$32,300-$55,743
Fees for Services Other$18,517$26,064-$44,581
Depreciation Depletion$36,712--$36,712
Office Expenses$5,890$15,172-$21,062
All Other Expenses$9,722$8,152-$17,874
Other Expenses$17,472$9,185-$9,185
Interest$8,687$196-$8,883
Advertising$1,505$798-$2,303
Conferences and Meetings$1,123$250-$1,373
Total Functional Expenses$2,960,352$651,875$0$3,612,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,227
Total Expenses per Audited Statements$3,612,227
Total Expenses per Form 990$3,612,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of innovative industries is delegated to heartland management alliance. Heartland management alliance reimburses innovative industries for administrative services it provided to other nonprofit entities and innovative industries reimbursed heartland management alliance for administrative services provided to innovative.”

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

“Tax return reviewed at meeting when audit is presented”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Industries Inc
EIN
23-7023634
Phone
6417828495
Address
PO BOX 216, CRESTON, IA 50801

Signing Officer

Name
Kendalyn Huff
Title
Executive
Phone
6417828495
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendalyn Huff
Voting Board Members
7
Independent Board Members
7
Employees
223

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349041
IRS990/AccountsReceivableGrp/BOYAmt0495462
IRS990/AccountsReceivableGrp/EOYAmt0400635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY, DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VOCATIONAL AND COMMUNITY SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0798
IRS990/AdvertisingGrp/ProgramServicesAmt01505
IRS990/AdvertisingGrp/TotalAmt02303
IRS990/AllOtherContributionsAmt02502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09722
IRS990/AllOtherExpensesGrp/TotalAmt017874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL SMITH
IRS990/BooksInCareOfDetail/PhoneNum06417828495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082597
IRS990/CashNonInterestBearingGrp/EOYAmt0167881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01123
IRS990/ConferencesMeetingsGrp/TotalAmt01373
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01273
IRS990/CYOtherExpensesAmt01073392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03633389
IRS990/CYRevenuesLessExpensesAmt024937
IRS990/CYSalariesCompEmpBnftPaidAmt02538835
IRS990/CYTotalExpensesAmt03612227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03637164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036712
IRS990/DepreciationDepletionGrp/TotalAmt036712
IRS990/Desc0TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VACATIONAL AND COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02960352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0183725
IRS990/FeesForServicesManagementGrp/TotalAmt0183725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018517
IRS990/FeesForServicesOtherGrp/TotalAmt044581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGY GAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MESSEROLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WUEBKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORA WESTPHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt03637164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032300
IRS990/InsuranceGrp/ProgramServicesAmt023443
IRS990/InsuranceGrp/TotalAmt055743
IRS990/InterestGrp/ManagementAndGeneralAmt0196
IRS990/InterestGrp/ProgramServicesAmt08687
IRS990/InterestGrp/TotalAmt08883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023788
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136853
IRS990/LandBldgEquipCostOrOtherBssAmt01437329
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY, DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VOCATIONAL AND COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159276
IRS990/NetAssetsOrFundBalancesBOYAmt0241089
IRS990/NetAssetsOrFundBalancesEOYAmt0266026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011868
IRS990/OccupancyGrp/ProgramServicesAmt0124685
IRS990/OccupancyGrp/TotalAmt0136553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015172
IRS990/OfficeExpensesGrp/ProgramServicesAmt05890
IRS990/OfficeExpensesGrp/TotalAmt021062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469669
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39185
IRS990/OtherExpensesGrp/ProgramServicesAmt0322801
IRS990/OtherExpensesGrp/ProgramServicesAmt187049
IRS990/OtherExpensesGrp/ProgramServicesAmt217472
IRS990/OtherExpensesGrp/TotalAmt0323867
IRS990/OtherExpensesGrp/TotalAmt189727
IRS990/OtherExpensesGrp/TotalAmt227640
IRS990/OtherExpensesGrp/TotalAmt39185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069166
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045186
IRS990/PrincipalOfficerNm0KENDALYN HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROUTINE DAILY CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3334987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-163
IRS990/PYOtherExpensesAmt01249897
IRS990/PYProgramServiceRevenueAmt03721615
IRS990/PYRevenuesLessExpensesAmt0-98698
IRS990/PYSalariesCompEmpBnftPaidAmt02571753
IRS990/PYTotalExpensesAmt03821650
IRS990/PYTotalRevenueAmt03722952
IRS990/ReconcilationRevenueExpnssAmt024937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03633389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt049217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049217
IRS990ScheduleA/TotalSupportAmt049399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800989
IRS990ScheduleD/EquipmentGrp/BookValueAmt014929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636340
IRS990ScheduleD/ExpensesSubtotalAmt03612227
IRS990ScheduleD/RevenueSubtotalAmt03637164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136853
IRS990ScheduleD/TotalExpensesPerForm990Amt03612227
IRS990ScheduleD/TotalRevenuePerForm990Amt03637164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03637164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03612227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF INNOVATIVE INDUSTRIES IS DELEGATED TO HEARTLAND MANAGEMENT ALLIANCE. HEARTLAND MANAGEMENT ALLIANCE REIMBURSES INNOVATIVE INDUSTRIES FOR ADMINISTRATIVE SERVICES IT PROVIDED TO OTHER NONPROFIT ENTITIES AND INNOVATIVE INDUSTRIES REIMBURSED HEARTLAND MANAGEMENT ALLIANCE FOR ADMINISTRATIVE SERVICES PROVIDED TO INNOVATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AT MEETING WHEN AUDIT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORT SERVICES OF SOUTH CENTRAL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421510971
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt099648
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COM LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025331
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0B06 PUBLIC SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272626627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0215 N WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONS OF WILLIAM EADIE RESIDENTIAL SERVICES (42-1387965) ARE INCLUDED IN THIS RETURN. INCOME OF 927,273 AND EXPENSES OF 943,811 FOR THAT ORGANIZATION ARE INCLUDED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1299632
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868497
IRS990/TotalAssetsEOYAmt0774343
IRS990/TotalAssetsGrp/BOYAmt0868497
IRS990/TotalAssetsGrp/EOYAmt0774343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02960352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03612227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627408
IRS990/TotalLiabilitiesEOYAmt0508317
IRS990/TotalLiabilitiesGrp/BOYAmt0627408
IRS990/TotalLiabilitiesGrp/EOYAmt0508317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266026
IRS990/TotalProgramServiceExpensesAmt02960352
IRS990/TotalProgramServiceRevenueAmt03633389
IRS990/TotalRevenueGrp/ExclusionAmt01273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03633389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03637164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774343
IRS990/TravelGrp/ManagementAndGeneralAmt030232
IRS990/TravelGrp/ProgramServicesAmt083932
IRS990/TravelGrp/TotalAmt0114164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0CRESTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,343
Liabilities
$508,317
Net assets
$266,026
Revenue
$3,637,164
Expenses
$3,612,227
Net income
$24,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$5.49$5.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.43$1.00$4.86$4.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$4.24$4.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.11$0.81$4.14$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$3.96$3.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$3.88$3.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.27$3.64$3.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.72$3.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$3.66$3.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$3.10$3.49$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.56$0.77$3.68