Civic Intelligence

Grand Avenue Community Outreach

990 • Fiscal year 2013 • EIN 27-3789219

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileSPENCERDREAMCENTER.ORG
605 N Grand Ave51301

(712) 262-6292

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$658,766

Up $123,064 (+23%) from 2012

Net Assets

Up

$515,780

Up $60,267 (+13%) from 2012

Liabilities

Up

$142,986

Up $62,797 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$298,238

No earlier filing loaded for comparison.

Expenses

Down

$237,971

Down $26,161 (-9.9%) from 2012

Net Income

$60,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $552,760Liabilities 2011: $60,932Net Assets 2011: $491,8282011Assets 2012: $535,702Liabilities 2012: $80,189Net Assets 2012: $455,5132012Assets 2013: $658,766Liabilities 2013: $142,986Net Assets 2013: $515,7802013Assets 2014: $644,080Liabilities 2014: $57,365Net Assets 2014: $586,7152014Assets 2015: $691,297Liabilities 2015: $81,802Net Assets 2015: $609,4952015Assets 2016: $664,169Liabilities 2016: $72,137Net Assets 2016: $592,0322016Assets 2017: $727,182Liabilities 2017: $71,183Net Assets 2017: $655,9992017Assets 2020: $741,972Liabilities 2020: $49,007Net Assets 2020: $692,9652020Assets 2021: $805,520Liabilities 2021: $36,128Net Assets 2021: $769,3922021Assets 2022: $826,043Liabilities 2022: $24,124Net Assets 2022: $801,9192022Assets 2023: $946,649Liabilities 2023: $980Net Assets 2023: $945,6692023Assets 2024: $699,102Liabilities 2024: $0Net Assets 2024: $699,1022024

Highlighted filing

2013

Assets$658,766
Liabilities$142,986
Net Assets$515,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $130,6672011Expenses 2012: $264,1322012Revenue 2013: $298,238Expenses 2013: $237,971Net Income 2013: $60,2672013Revenue 2014: $294,651Expenses 2014: $223,716Net Income 2014: $70,9352014Revenue 2015: $311,835Expenses 2015: $289,055Net Income 2015: $22,7802015Revenue 2016: $218,178Expenses 2016: $235,641Net Income 2016: -$17,4632016Revenue 2017: $296,088Expenses 2017: $232,121Net Income 2017: $63,9672017Revenue 2020: $245,324Expenses 2020: $164,446Net Income 2020: $80,8782020Revenue 2021: $279,476Expenses 2021: $203,049Net Income 2021: $76,4272021Revenue 2022: $237,292Expenses 2022: $204,765Net Income 2022: $32,5272022Revenue 2023: $372,981Expenses 2023: $229,231Net Income 2023: $143,7502023Revenue 2024: $137,999Expenses 2024: $384,566Net Income 2024: -$246,5672024

Highlighted filing

2013

Revenue$298,238
Expenses$237,971
Net Income$60,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$446,305
Mission and Program Overview

Mission

Operation of a coffee house - restaurant, a youth center, food bank, free clothing, a free medical clinic and a ged instruction program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,149$631,094▲ $126,945
Cash and Non-Interest-Bearing Accounts$15,713$11,472▼ $4,241
Inventories for Sale or Use$9,633$8,900▼ $733
Prepaid Expenses and Deferred Charges$6,207$7,300▲ $1,093
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$535,702$658,766▲ $123,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,621$122,124▲ $65,503
Unsecured Notes Loans Payable$20,845$18,528▼ $2,317
Mortgage Notes Payable Secured by Investment Property$2,723$2,334▼ $389
Total Liabilities$80,189$142,986▲ $62,797
Net Assets / Fund Balance
Unrestricted Net Assets$455,513$515,780▲ $60,267
Total Net Assets Fund Balance$455,513$515,780▲ $60,267
Total Liabilities and Net Assets / Fund Balance$535,702$658,766▲ $123,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,579$30,847$522,426
Equipment$93,426$53,602$147,028
Other Land Buildings$20,910$26,907$47,817
Land$25,179-$25,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin GrimesChairman
Al DeanDirector
Brett GathmanDirector
Chris HartDirector
Clint NelsonDirector
Gerald RathDirector
Heather VeisethDirector
Jim Horst JrDirector
Paul VeisethDirector
Randy CauthronDirector
Randy HeikensDirector
Randy OrthmanDirector
Rick FlockeDirector
Sue SaltonDirector
Dave WatsonSecretary
Darrel Forslund JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,859
All Other Contributions
$197,379
Change in Net Assets
$60,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,763
Other Expenses$116,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,350--$103,350
Depreciation Depletion$10,951$29,627-$40,578
Payroll Taxes$14,882--$14,882
All Other Expenses$8,932$3,711-$12,643
Insurance$4,932$2,641-$7,573
Office Expenses-$3,860-$3,860
Other Expenses$3,534$13,150-$3,534
Other Employee Benefits$3,531--$3,531
Fees for Services Legal-$2,242-$2,242
Advertising$1,472--$1,472
Fees for Services Accounting-$714-$714
Occupancy$510--$510
Travel-$429-$429
Interest-$174-$174
Total Functional Expenses$181,423$56,548$0$237,971
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed by request.”

Filing and Contact Details

Filer

EIN
27-3789219
Phone
7122626292

Signing Officer

Name
Kevin Grimes
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Preparer
Merlyn Dk Winther
Phone
7122623117
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART IX, LINE 24E, OTHER EXPENSES PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ------- ---------- ---------- -------------COMMISSIONS AND FEES $ 1,926 $ 1,926 DONATION TOYS 740 $ 740 DUES 151 151FOOD BANK PURCHASES 1,150 1,150LAUNDRY 2,161 2,161LICENSES 353 353MISCELLANEOUS 102 102REPAIRS 3,446 3,026 420TELEPHONE & COMMUNICATIONS 2,614 1,364 1,250 ------- ---------- ---------- ------------ TOTAL OTHER EXPENSES $12,643 $ 8,932 $ 3,711 $ 0 ======= ========== ========== ============”

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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02641
IRS990/InsuranceGrp/ProgramServicesAmt04932
IRS990/InsuranceGrp/TotalAmt07573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631094
IRS990/LandBldgEquipCostOrOtherBssAmt0742450
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A COFFEE HOUSE - RESTAURANT, A YOUTH CENTER, FOOD BANK, FREE CLOTHING, A FREE MEDICAL CLINIC AND A GED INSTRUCTION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02334
IRS990/NetAssetsOrFundBalancesBOYAmt0455513
IRS990/NetAssetsOrFundBalancesEOYAmt0515780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0510
IRS990/OccupancyGrp/TotalAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OfficeExpensesGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03531
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RECONCILIATION DIFFERENCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013150
IRS990/OtherExpensesGrp/ProgramServicesAmt017292
IRS990/OtherExpensesGrp/ProgramServicesAmt17252
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt33534
IRS990/OtherExpensesGrp/TotalAmt030442
IRS990/OtherExpensesGrp/TotalAmt17252
IRS990/OtherExpensesGrp/TotalAmt24785
IRS990/OtherExpensesGrp/TotalAmt33534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014882
IRS990/PayrollTaxesGrp/TotalAmt014882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD BANK FOR THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/Desc0A FREE MEDICAL CLINIC IS CONDUCTED EVERY THURSDAY AFTERNOON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096881
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122363
IRS990/PYOtherRevenueAmt0130936
IRS990/PYRevenuesLessExpensesAmt0-36315
IRS990/PYSalariesCompEmpBnftPaidAmt0141769
IRS990/PYTotalExpensesAmt0264132
IRS990/PYTotalRevenueAmt0227817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01518522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702655
IRS990ScheduleA/Total509Grp/TotalAmt01518522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,766
Liabilities
$142,986
Net assets
$515,780
Revenue
$298,238
Expenses
$237,971
Net income
$60,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.38$3.85$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.01$9.46$3.73$2.29$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.24$8.02$2.37$2.05$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.36$7.69$2.79$2.03$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.49$6.93$2.45$1.64$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.71$6.56$2.96$2.32$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.18$2.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.82$6.09$3.12$2.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.57$5.87$2.95$2.24$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.59$1.43$5.16$2.98$2.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.80$4.56$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.61$4.92$1.31