Civic Intelligence

Cedar Valley Living Inc DBA Angel House

EIN 26-4572231 • 501(c)3 • Waterloo, IA

Revoked

Profile

Revocation date: Nov 15, 2014

PO Box 4028Waterloo, IA 50704-4028
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation 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 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$19,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,533

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

$101,438

No earlier filing loaded for comparison.

Expenses

$86,576

No earlier filing loaded for comparison.

Net Income

$14,862

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.

$20K$15K$10K$5.0K$0Assets 2011: $19,533Liabilities 2011: $0Net Assets 2011: $19,5332011

Highlighted filing

2011

Assets$19,533
Liabilities$0
Net Assets$19,533
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $101,438Expenses 2011: $86,576Net Income 2011: $14,8622011

Highlighted filing

2011

Revenue$101,438
Expenses$86,576
Net Income$14,862
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,533
Liabilities
$0
Net assets
$19,533
Revenue
$101,438
Expenses
$86,576
Net income
$14,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.01$0.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-4572231
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY014965
IRS990EZ/ContributionsGiftsGrantsEtc083374
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014862
IRS990EZ/FeesAndOthPymtToIndContractors02843
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02040
IRS990EZ/GrossReceipts0105284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04671
IRS990EZ/NetAssetsOrFundBalancesBOY04671
IRS990EZ/NetAssetsOrFundBalances/EOY019533
IRS990EZ/NetAssetsOrFundBalancesEOY019533
IRS990EZ/OccupancyRentUtilitiesAndMaint027925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10314 EAST 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112010 ANSBOROUGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 WELLINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13147 SUMMIT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14306 WALNUT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation221538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE REICHERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANNA FRERICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL TJADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05689
IRS990EZ/OtherAssetsTotal/EOY04568
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011416
IRS990EZ/OtherRevenueTotal05437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A STRUCTURED ENVIRONMENT WHERE WOMEN HAVE THE OPPORTUNITY TO LEARN THE COPING SKILLS REQUIRED TO LIVE WITHOUT THE USE OF MIND-ALTERING SUBSTANCES AND BECOME RESPONSIBLE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990EZ/PrintingPublicationsPostage01611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HAVE SERVED APPROXIMATELY 19 WOMEN WITH AN AVERAGE STAY OF 2 MONTHS. EACH RESIDENT ATTENDS A 12-STEP PROGRAM, FINDS EMPLOYMENT, DEVELOPS A SAVINGS ACCOUNT AND WORKS TOWARDS BECOMING A PRODUCTIVE AND RESPONSIBLE MEMBER OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086576
IRS990EZ/ProgramServiceRevenue014433
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042781
IRS990EZ/SpecialEventsDirectExpenses03846
IRS990EZ/SpecialEventsNetIncomeLoss0-1806
IRS990EZ/SumOfTotalLiabilities/BOY01018
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0507044028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIA BALDWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192345555
IRS990EZ/TotalAssets/BOY05689
IRS990EZ/TotalAssets/EOY019533
IRS990EZ/TotalExpenses086576
IRS990EZ/TotalProgramServiceExpenses086576
IRS990EZ/TotalRevenue0101438
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANGELHOUSERH.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170083374
IRS990ScheduleA/Total170/CurrentTaxYear083374
IRS990ScheduleA/Total170/Total083374
IRS990ScheduleA/TotalSupport083374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,437.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,804. TOTAL TO FORM 990-EZ, LINE 14: 27,925.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL/TRAINING. AMOUNT: 3,189. DESCRIPTION: BANK FEES/CHECKS. AMOUNT: 379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,367. DESCRIPTION: RESIDENT SUPPLIES/FEES. AMOUNT: 4,649. DESCRIPTION: OFFICE SUPPLIES/SMALL FURNISHINGS. AMOUNT: 1,832. TOTAL TO FORM 990-EZ, LINE 16: 11,416.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,689. END OF YEAR AMOUNT: 4,568.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 1,018. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264572231
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR VALLEY LIVING INC DBA ANGEL HOUSE
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone03192345555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4028
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0507044028
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-06
ReturnHeader/Officer/Name0JULIA BALDWIN
ReturnHeader/Officer/Phone03192345555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103128 BROCKWAY RD PO BOX 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507040240
ReturnHeader/Preparer/Name0STEVEN K DUGGAN
ReturnHeader/Preparer/Phone03192335225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:23:55-06:00

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