Civic Intelligence

Innovative Industries Inc.

990 • Fiscal year 2020 • EIN 23-7023634

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,051,923

Up $257,656 (+32%) from 2019

Net Assets

Up

$530,222

Up $146,771 (+38%) from 2019

Liabilities

Up

$521,701

Up $110,885 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$3,958,147

Up $81,774 (+2.1%) from 2019

Expenses

Up

$3,811,376

Up $52,428 (+1.4%) from 2019

Net Income

Up

$146,771

Up $29,346 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,051,923
Liabilities$521,701
Net Assets$530,222
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$3,958,147
Expenses$3,811,376
Net Income$146,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,958,147
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
Cash and Non-Interest-Bearing Accounts$297,377$611,231▲ $313,854
Accounts Receivable$274,866$242,253▼ $32,613
Land, Buildings, and Equipment, Net$123,254$110,778▼ $12,476
Prepaid Expenses and Deferred Charges$63,018$57,862▼ $5,156
Inventories for Sale or Use$35,752$29,799▼ $5,953
Total Assets$794,267$1,051,923▲ $257,656
Liabilities
Accounts Payable and Accrued Expenses$302,746$284,259▼ $18,487
Mortgage Notes Payable Secured by Investment Property$108,070$237,442▲ $129,372
Total Liabilities$410,816$521,701▲ $110,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,451$530,222▲ $146,771
Total Net Assets Fund Balance$383,451$530,222▲ $146,771
Total Liabilities and Net Assets / Fund Balance$794,267$1,051,923▲ $257,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,676$696,313$800,989
Equipment$6,102$593,235$599,337
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron RileyPresident
Deb WalterMember
Janet WuebkerMember
Jean KinyonMember
John TwomblyMember
Doug BirtSecretary
Bill MesseroleTreasurer
Dena ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,810
Program Service Revenue
$3,783,222
Investment Income
$115
Other Revenue
$0
All Other Contributions
$2,040
Change in Net Assets
$146,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,958,147
Total Revenue per Audited Statements
$3,958,147
Total Revenue per Form 990
$3,958,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,321
Other Expenses$1,149,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,690$354,931-$2,172,621
Other Employee Benefits$424,473$65,227-$489,700
Fees for Services Other$48,010$243,294-$291,304
Occupancy$193,248$19,132-$212,380
Travel$33,658$33,972-$67,630
Insurance$34,378$17,194-$51,572
Other Expenses$1,417$25,908-$27,325
Office Expenses$7,085$16,902-$23,987
All Other Expenses$15,597$4,409-$20,006
Depreciation Depletion$11,948--$11,948
Interest$4,021--$4,021
Conferences and Meetings$1,488$320-$1,808
Advertising$644--$644
Total Functional Expenses$3,013,731$797,645$0$3,811,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,811,376
Total Expenses per Audited Statements$3,811,376
Total Expenses per Form 990$3,811,376
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 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
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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendalyn Huff
Voting Board Members
8
Independent Board Members
8
Employees
206

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011265565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.65840
IRS990ScheduleA/PublicSupportTotal170Amt0182667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182667
IRS990ScheduleA/TotalSupportAmt0200854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800989
IRS990ScheduleD/EquipmentGrp/BookValueAmt06102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599337
IRS990ScheduleD/ExpensesSubtotalAmt03811376
IRS990ScheduleD/RevenueSubtotalAmt03958147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110778
IRS990ScheduleD/TotalExpensesPerForm990Amt03811376
IRS990ScheduleD/TotalRevenuePerForm990Amt03958147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03958147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03811376
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/EndOfYearAssetsAmt0145298
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COM LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01127241
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0B06 PUBLIC SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050849
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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
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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 1,023,008 AND EXPENSES OF 1,005,106 FOR THAT ORGANIZATION ARE INCLUDED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0243294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1311619
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEARTLAND MANAGEMENT COMPANY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0794267
IRS990/TotalAssetsGrp/EOYAmt01051923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174810
IRS990/TotalEmployeeCnt0206
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03013731
IRS990/TotalFunctionalExpensesGrp/TotalAmt03811376
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0521701
IRS990/TotalLiabilitiesGrp/BOYAmt0410816
IRS990/TotalLiabilitiesGrp/EOYAmt0521701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530222
IRS990/TotalProgramServiceExpensesAmt03013731
IRS990/TotalProgramServiceRevenueAmt03783222
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03783222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03958147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051923
IRS990/TravelGrp/ManagementAndGeneralAmt033972
IRS990/TravelGrp/ProgramServicesAmt033658
IRS990/TravelGrp/TotalAmt067630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0CRESTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050801
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,923
Liabilities
$521,701
Net assets
$530,222
Revenue
$3,958,147
Expenses
$3,811,376
Net income
$146,771
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