Civic Intelligence

Qresolution

EIN 26-0369568 • 501(c)3 • Council Blfs, IA

Profile

To provide an environment for youth aging out of foster care where they can have affordable housing and have access to the skills and services required to enter society as productive adults.

637 Forest DrCouncil Blfs, IA 51503-4764

www.angelsshareinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

$8,998,011

No earlier filing loaded for comparison.

Liabilities

$1,014,940

No earlier filing loaded for comparison.

Net Assets

$7,983,071

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$825,619

No earlier filing loaded for comparison.

Expenses

$276,287

No earlier filing loaded for comparison.

Net Income

$549,332

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $8,998,011Liabilities 2022: $1,014,940Net Assets 2022: $7,983,0712022

Highlighted filing

2022

Assets$8,998,011
Liabilities$1,014,940
Net Assets$7,983,071
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $825,619Expenses 2022: $276,287Net Income 2022: $549,3322022

Highlighted filing

2022

Revenue$825,619
Expenses$276,287
Net Income$549,332
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,998,011
Liabilities
$1,014,940
Net assets
$7,983,071
Revenue
$825,619
Expenses
$276,287
Net income
$549,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.01$7.98$0.83$0.28$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$889,018
Mission and Program Overview

Mission

To provide an environment for youth aging out of foster care where they can have affordable housing and have access to the skills and services required to enter society as productive adults.

Providing low income housing in a supportive environment to youth aging out of foster care and coordinating with area employers to provide job skills training and employment opportunities for a more successful transition into adult life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,105,041$8,825,041▲ $720,000
Savings and Temporary Cash Investments$72,945$155,429▲ $82,484
Prepaid Expenses and Deferred Charges$17,540$17,540→ $0
Intangible Assets$0$1▲ $1
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,195,526$8,998,011▲ $802,485
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$725,054$989,346▲ $264,292
Accounts Payable and Accrued Expenses$23,733$25,594▲ $1,861
Mortgage Notes Payable Secured by Investment Property$13,000$0▼ $13,000
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$761,787$1,014,940▲ $253,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,433,739$7,983,071▲ $549,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,433,739$7,983,071▲ $549,332
Total Liabilities and Net Assets / Fund Balance$8,195,526$8,998,011▲ $802,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,804$0$4,623,504
Land$2,500,000-$2,500,000
Leasehold Improvements$978,109$0$978,109
Equipment$723,128-$723,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alice ShadaSecretary$15,000$15,000

Board Members and Trustees

NameTitle
Edward ShadaPresident
Charles OlsenDirector
J Michael WestDirector
John Mark NielsenDirector
Mary Ann BorgesonDirector
Thomas SvolasDirector
Dennis HeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,000
Program Service Revenue
$45,548
Investment Income
$290
Other Revenue
$-219
All Other Contributions
$780,000
Change in Net Assets
$549,332

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
Other Non Cash Contri Table1$750,000Independent Appraisal
Total Noncash Contributions1$750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,968$133,694$0$189,662
Insurance$5,000$13,717$0$18,717
Interest$0$15,588$0$15,588
Fees for Services Legal$0$12,153$0$12,153
Other Expenses$3,142$0$0$3,142
Fees for Services Accounting$0$3,000$0$3,000
Advertising$0$1,690$0$1,690
Office Expenses$0$60$0$60
Total Functional Expenses$65,135$211,152$0$276,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice ShadaBoard MemberFor 5 years of Bookkeeping and providing data for form 990 returnsNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Alice Shada is the spouse of Edward Shada. Alice is also employed by a company of which J Michael West is President”

Part VI, Line 7A

“Any one on the Board of Directors can nominate an individual to become a member of the Board. Once the nomination is presented to the Board the qualifications of the individual are reviewed and the appointment is voted on by the Board.”

Part VI, Line 11B

“The financial report and Form 990 are distributed to all Board Members for review and approval prior to filing. Board members are requested to ask questions and request changes. After comments are collected and discussed appropriate revisions are made. The Board approved 990 is filed by the Secretary.”

Part VI, Line 12C

“Board Members with conflicts of interest are required to abstain from decisions which would involve said conflict. At the beginning of each meeting Board members are reminded of their duty to disclose conflicts and abstain from associated decisions”

Part VI, Line 19

“Documents were not made generally available to the public; however certain requests for documents were honored based on the [business] need for the request.”

Filing and Contact Details

Filer

Filer Name
Qresolution
EIN
26-0369568
In Care Of
% Edward J Shada
Phone
4026778536
Address
637 FOREST DR, COUNCIL BLFS, IA 51503-4764

Signing Officer

Name
Edward J Shada
Title
Edward J Shada President
Signed
2023-11-16

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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