Civic Intelligence

Building Families

990 • Fiscal year 2013 • EIN 30-0031082

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 20, 2014

500 Fair Meadow Drive Suite A50595
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$315,899

Up $16,526 (+5.5%) from 2012

Net Assets

Down

$223,890

Down $75,483 (-25%) from 2012

Liabilities

Up

$92,009

Up $92,009 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$578,918

Down $21,329 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $354,003Liabilities 2011: $0Net Assets 2011: $354,0032011Assets 2012: $299,373Liabilities 2012: $0Net Assets 2012: $299,3732012Assets 2013: $315,899Liabilities 2013: $92,009Net Assets 2013: $223,8902013Assets 2014: $352,408Liabilities 2014: $126,063Net Assets 2014: $226,3452014Assets 2015: $350,733Liabilities 2015: $115,956Net Assets 2015: $234,7772015Assets 2016: $328,350Liabilities 2016: $105,243Net Assets 2016: $223,1072016Assets 2017: $302,509Liabilities 2017: $71,821Net Assets 2017: $230,6882017Assets 2018: $350,391Liabilities 2018: $103,067Net Assets 2018: $247,3242018Assets 2019: $380,234Liabilities 2019: $117,659Net Assets 2019: $262,5752019Assets 2020: $395,460Liabilities 2020: $121,768Net Assets 2020: $273,6922020Assets 2021: $447,099Liabilities 2021: $99,343Net Assets 2021: $347,7562021Assets 2022: $467,402Liabilities 2022: $196,807Net Assets 2022: $270,5952022Assets 2023: $458,698Liabilities 2023: $189,474Net Assets 2023: $269,2242023Assets 2024: $544,911Liabilities 2024: $96,249Net Assets 2024: $448,6622024

Highlighted filing

2013

Assets$315,899
Liabilities$92,009
Net Assets$223,890

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7232011Expenses 2012: $600,2472012Expenses 2013: $578,9182013Revenue 2014: $611,859Expenses 2014: $613,238Net Income 2014: -$1,3792014Revenue 2015: $616,647Expenses 2015: $606,251Net Income 2015: $10,3962015Revenue 2016: $607,193Expenses 2016: $612,776Net Income 2016: -$5,5832016Revenue 2017: $590,500Expenses 2017: $574,105Net Income 2017: $16,3952017Revenue 2018: $536,943Expenses 2018: $520,014Net Income 2018: $16,9292018Revenue 2019: $545,843Expenses 2019: $530,827Net Income 2019: $15,0162019Revenue 2020: $559,862Expenses 2020: $545,418Net Income 2020: $14,4442020Revenue 2021: $588,586Expenses 2021: $542,346Net Income 2021: $46,2402021Revenue 2022: $651,397Expenses 2022: $728,558Net Income 2022: -$77,1612022Revenue 2023: $818,424Expenses 2023: $819,795Net Income 2023: -$1,3712023Revenue 2024: $1,120,012Expenses 2024: $940,574Net Income 2024: $179,4382024

Highlighted filing

2013

Revenue-
Expenses$578,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$503,435
Mission and Program Overview

Mission

Improve the well being of young children.

Filing and Contact Details

Filer

EIN
30-0031082
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY043395
IRS990/AccountsReceivable/EOY032434
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVE THE WELL BEING OF YOUNG CHILDREN
IRS990/ActivityOther/Description0OTHER YOUTH RELATED ACTIVITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10500 FAIR MEADOW DR STE A
IRS990/AddressPrincipalOfficerUS/City0WEBSTER CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050595
IRS990/Advertising/ProgramServices06997
IRS990/Advertising/Total06997
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0299373
IRS990/CashNonInterestBearing/EOY0283465
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057404
IRS990/CompCurrentOfficersDirectors/Total057404
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral09920
IRS990/ConferencesMeetings/Total09920
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0495346
IRS990/ContributionsGrantsPriorYear0543916
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FAMILY PROGRAM & PRESCHOOL SUPPORT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0503075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1DOUG BAILEY
IRS990/Form990PartVIISectionA/NamePerson2ANGIE HALFWASSEN
IRS990/Form990PartVIISectionA/NamePerson3TONY BEACH
IRS990/Form990PartVIISectionA/NamePerson4ANN JENSEN
IRS990/Form990PartVIISectionA/NamePerson5AARON BURNETT
IRS990/Form990PartVIISectionA/NamePerson6ABBY HELGEVOLD
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE WALTERS
IRS990/Form990PartVIISectionA/NamePerson8KARL HELGEVOLD
IRS990/Form990PartVIISectionA/NamePerson9MIKE KRUGER
IRS990/Form990PartVIISectionA/NamePerson10STACEY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson11CARL MATTES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0495346
IRS990/Grants0411402
IRS990/GrantsAndSimilarAmntsCY0411402
IRS990/GrantsAndSimilarAmntsPriorYear045804
IRS990/GrantsToDomesticOrgs/ProgramServices0411402
IRS990/GrantsToDomesticOrgs/Total0411402
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0503435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01821
IRS990/Insurance/Total01821
IRS990/InvestmentIncomeCurrentYear01424
IRS990/InvestmentIncome/ExclusionAmount01424
IRS990/InvestmentIncomePriorYear01701
IRS990/InvestmentIncome/TotalRevenueColumn01424
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHILDREN, YOUTH AND FAMILIES TO LIVE IN SAFE AND NURTURING ENVIRONMENTS THAT PROMOTE HEALTH, INDEPENDENCE AND SUCCESS. BUILDING FAMILIES WILL CREATE A CONTINUUM OF SUPPORTS AND SERVICES THAT EMBRACE CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE WALTERS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0299373
IRS990/NetAssetsOrFundBalancesEOY0223890
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03360
IRS990/Occupancy/Total03360
IRS990/OfficeExpenses/ManagementAndGeneral01663
IRS990/OfficeExpenses/Total01663
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0554443
IRS990/OtherExpensesCurrentYear095694
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01449
IRS990/OtherExpenses/ProgramServices065077
IRS990/OtherExpenses/Total065077
IRS990/OtherExpenses/Total11449
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY048614
IRS990/OtherRevenueCurrentYear06665
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06665
IRS990/OtherRevenueMisc/TotalRevenueColumn06665
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices014418
IRS990/OtherSalariesAndWages/Total014418
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-75483
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06665
IRS990/RevenuesLessExpensesCY0-75483
IRS990/RevenuesLessExpensesPriorYear0-54630
IRS990/SalariesEtcCurrentYear071822
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0559423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0543916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0611408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0661618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0799433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03175798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06929
IRS990ScheduleA/GrossInvestmentIncome509/Total019750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06929
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019750
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/PriorYearSupportPercentage00.99250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal50903175798
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0559423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0543916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0611408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0661618
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0799433
IRS990ScheduleA/Total509/Total03175798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0560847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0545617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0614555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0668167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0806362
IRS990ScheduleA/TotalSupportTotal/Total03195548
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0578918
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEFERRED REVENUE INCLUDED IN PRIOR YEAR
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherLiabilities/Amount048614
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenues064077
IRS990ScheduleD/RevenueNotRptdF990064077
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0503435
IRS990ScheduleD/TotalExpensesPerForm9900578918
IRS990ScheduleD/TotalOfAmounts048614
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900503435
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0578918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0567512
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TUITION IS PROVIDED AFTER AN APPLICATION PROCESS. THIS FUNDING IS SENT DIRECTLY TO THE PRESCHOOL AND IS DISCONTINUED WITH THE REMOVAL OF AN INDIVIDUAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE GRANTS ARE MADE UP OF SCHOLARSHIPS TO PRESCHOOLS FOR TUITION. THIS IS BASED ENTIRELY ON THE INDIVIDUAL'S FAMILY INCOME NEED. NO STUDENT RECEIVED OVER $5,000 IN TUITION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10820 JAMES ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111012 N 15TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12115 N MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13820 JAMES ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14726 S 17TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15214 S 13TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16418 S MARION ST
IRS990ScheduleI/RecipientTable/AddressUS/City0WEBSTER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1HUMBOLDT
IRS990ScheduleI/RecipientTable/AddressUS/City2CLARION
IRS990ScheduleI/RecipientTable/AddressUS/City3WEBSTER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City4FOPT DODGE
IRS990ScheduleI/RecipientTable/AddressUS/City5FOPT DODGE
IRS990ScheduleI/RecipientTable/AddressUS/City6REMSEN
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/State1IA
IRS990ScheduleI/RecipientTable/AddressUS/State2IA
IRS990ScheduleI/RecipientTable/AddressUS/State3IA
IRS990ScheduleI/RecipientTable/AddressUS/State4IA
IRS990ScheduleI/RecipientTable/AddressUS/State5IA
IRS990ScheduleI/RecipientTable/AddressUS/State6IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050595
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode150548
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode250525
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode350595
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode450501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode550501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode651050
IRS990ScheduleI/RecipientTable/AmountOfCashGrant075121
IRS990ScheduleI/RecipientTable/AmountOfCashGrant145605
IRS990ScheduleI/RecipientTable/AmountOfCashGrant297200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant339047
IRS990ScheduleI/RecipientTable/AmountOfCashGrant486156
IRS990ScheduleI/RecipientTable/AmountOfCashGrant58000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant622000
IRS990ScheduleI/RecipientTable/EINOfRecipient0426005349
IRS990ScheduleI/RecipientTable/EINOfRecipient1420933292
IRS990ScheduleI/RecipientTable/EINOfRecipient2426004388
IRS990ScheduleI/RecipientTable/EINOfRecipient3426005349
IRS990ScheduleI/RecipientTable/EINOfRecipient4421228807
IRS990ScheduleI/RecipientTable/EINOfRecipient5420922774
IRS990ScheduleI/RecipientTable/EINOfRecipient6410921642
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant3HOME BASED PARENTING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant4PRESCHOOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5PRESCHOOL SHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant6PRESCHOOL GRANTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HUMBOLDT COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12WRIGHT COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HAMILTON COUNTY PUBLIC HEALTH - FOR PARENT CONNECTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15YOUR INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16CHILD CARE RESOURCE AND REFERRAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS GENERALLY REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE COMMITEE THEN REPORTS TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR MONITORS AND SUGGESTS WHEN A BOARD MEMBER MIGHT HAVE A CONFLICT DURING A DISCUSSION. WE REVIEW THE POLICY TWICE A YEAR PER OUR BY LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.65$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62