Civic Intelligence

Resources Unite

990 • Fiscal year 2022 • EIN 36-4761269

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

Organization Profilewww.resourcesunite.com
1900 John F Kennedy RdDubuque, IA 52002

(563) 231-6280

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$214,609

Down $27,240 (-11%) from 2021

Net Assets

Down

$189,344

Down $24,757 (-12%) from 2021

Liabilities

Down

$25,265

Down $2,483 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$267,845

Down $91,525 (-25%) from 2021

Expenses

Down

$292,602

Down $33,480 (-10%) from 2021

Net Income

Down

-$24,757

Down $58,045 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2014: $14,658Liabilities 2014: $6,016Net Assets 2014: $8,6422014Assets 2015: $21,878Liabilities 2015: $8,524Net Assets 2015: $13,3542015Assets 2016: $50,230Liabilities 2016: $19,496Net Assets 2016: $30,7342016Assets 2017: $103,269Liabilities 2017: $30,329Net Assets 2017: $72,9402017Assets 2018: $140,931Liabilities 2018: $28,938Net Assets 2018: $111,9932018Assets 2019: $221,125Liabilities 2019: $33,720Net Assets 2019: $187,4052019Assets 2020: $230,418Liabilities 2020: $49,605Net Assets 2020: $180,8132020Assets 2021: $241,849Liabilities 2021: $27,748Net Assets 2021: $214,1012021Assets 2022: $214,609Liabilities 2022: $25,265Net Assets 2022: $189,3442022Assets 2023: $223,461Liabilities 2023: $23,018Net Assets 2023: $200,4432023

Highlighted filing

2022

Assets$214,609
Liabilities$25,265
Net Assets$189,344
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $103,726Expenses 2014: $97,618Net Income 2014: $6,1082014Revenue 2015: $165,832Expenses 2015: $161,120Net Income 2015: $4,7122015Revenue 2016: $193,637Expenses 2016: $175,475Net Income 2016: $18,1622016Revenue 2017: $267,678Expenses 2017: $225,472Net Income 2017: $42,2062017Revenue 2018: $279,255Expenses 2018: $240,202Net Income 2018: $39,0532018Revenue 2019: $383,533Expenses 2019: $308,121Net Income 2019: $75,4122019Revenue 2020: $614,948Expenses 2020: $621,540Net Income 2020: -$6,5922020Revenue 2021: $359,370Expenses 2021: $326,082Net Income 2021: $33,2882021Revenue 2022: $267,845Expenses 2022: $292,602Net Income 2022: -$24,7572022Revenue 2023: $392,206Expenses 2023: $381,107Net Income 2023: $11,0992023

Highlighted filing

2022

Revenue$267,845
Expenses$292,602
Net Income-$24,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$267,845
Mission and Program Overview

Mission

Connecting people to volunteer opportunities and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,169$205,609▼ $20,560
Land, Buildings, and Equipment, Net$15,680$9,000▼ $6,680
Total Assets$241,849$214,609▼ $27,240
Liabilities
Accounts Payable and Accrued Expenses$27,748$25,265▼ $2,483
Total Liabilities$27,748$25,265▼ $2,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,101$189,344▼ $24,757
Total Net Assets Fund Balance$214,101$189,344▼ $24,757
Total Liabilities and Net Assets / Fund Balance$241,849$214,609▼ $27,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$32,262$41,262
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh JasperCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Mark ClemensPresident
Chad ReynoldsDirector
Jennie WeberDirector
Jessica PapeDirector
John DigmanDirector
Michaela PeaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,072
Program Service Revenue
$2,750
Investment Income
$23
Other Revenue
$0
All Other Contributions
$265,072
Change in Net Assets
$-24,757

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
Food Inventory21,740$65,100Purchase price
Total Noncash Contributions21,740$65,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,797
Other Expenses$92,477
Grants and Similar Amounts Paid$84,328
Total Fundraising Expense$19,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$18,000$72,000
Grants to Domestic Individuals$42,328--$42,328
Grants to Domestic Orgs$42,000--$42,000
Other Salaries and Wages$35,568--$35,568
Occupancy$29,806--$29,806
Travel$21,071--$21,071
Insurance-$9,849-$9,849
Payroll Taxes$5,475$1,377$1,377$8,229
Office Expenses$6,999--$6,999
Depreciation Depletion$6,679--$6,679
Interest$5,352--$5,352
Advertising-$4,030-$4,030
Fees for Services Accounting-$3,645-$3,645
Fees for Services Legal-$1,500-$1,500
Information Technology$780--$780
Other Expenses$300--$300
All Other Expenses$30$11-$41
Total Functional Expenses$234,813$38,412$19,377$292,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Recovery Foundation (Operation Empower)Dubuque, IA501(c)(3)Supporting local veterans$12,000
Almost HomeDubuque, IA501(c)(3)Supporting children with cancer$10,000
Foundation of YouthDubuque, IA501(c)(3)Supporting the local community$10,000
The Pregancy Center (Clarity Clinic)Dubuque, IA501(c)(3)Supporting individuals affected by mental health issues$10,000
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
Backup withholding compliance
Yes
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
Yes
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, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the board before filing with the IRS. The President/CEO reviews the Form 990.”

Form 990, Part VI, Section B, line 12C

“The officer and board members are annually required to complete a conflict of interest policy. These are reviewed by the board members. If a conflict were to arise the individual with the conflict may be asked to abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“Compensaton for the President/CEO is reviewed on an annual basis. Comparability data is used and the Board of Directors approves compensation changes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resources Unite
EIN
36-4761269
Phone
5632316280
Address
1900 John F Kennedy Rd, Dubuque, IA 52002

Signing Officer

Name
Josh Jasper
Title
President/CEO
Phone
5632316280
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Jasper
Formed
2013
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5,000

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Rural food pantry located in Bernard, IA. Services became available January 2022.”

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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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IRS990/Desc0Resources Unite strengthens the Dubuque community by creating connections. The goal of Resources Unite is to increase community engagement among social service providers, Social service consumers and volunteers. ResourcesUnite also works to increase accessibility of social services and information to all citizens. We strive to innovate social services and assist nonprofits in becoming more effective and more efficient. We look to inspire a community to think beyond current status and for individuals to connect and inspire their community.Program service accomplishments continued on Schedule O.Resources Unite also partners with the Dubuque Chamber of Commerce to create and run Community Connections meetings on a monthly basis. These meetings allow nonprofit organizations the opportunity to network, share resources, and to provide trainings that will further enhance their respective missions.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826367
IRS990ScheduleA/TotalSupportAmt01826462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supporting individuals affected by mental health issues
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Supporting children with cancer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Supporting the local community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Supporting local veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pregancy Center (Clarity Clinic)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Almost Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation of Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Liberty Recovery Foundation (Operation Empower)
IRS990ScheduleI/RecipientTable/RecipientEIN0363918188
IRS990ScheduleI/RecipientTable/RecipientEIN1800058937
IRS990ScheduleI/RecipientTable/RecipientEIN2813722764
IRS990ScheduleI/RecipientTable/RecipientEIN3843097765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03365 Hillcrest Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11276 White St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21497 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31415 Locust St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dubuque
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dubuque
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dubuque
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dubuque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 100 Men Who Care program has an executive board comprising of 4 members that oversees the rules and regulations to ensure organizations that receive a grant fit the defintion of applicable recipient.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The number of recipients represents the number of families receiving assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part III, column (b):
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021740
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Purchase price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt065100
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I, column (b) is an approximate number of items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rural food pantry located in Bernard, IA. Services became available January 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the board before filing with the IRS. The President/CEO reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officer and board members are annually required to complete a conflict of interest policy. These are reviewed by the board members. If a conflict were to arise the individual with the conflict may be asked to abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensaton for the President/CEO is reviewed on an annual basis. Comparability data is used and the Board of Directors approves compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241849
IRS990/TotalAssetsEOYAmt0214609
IRS990/TotalAssetsGrp/BOYAmt0241849
IRS990/TotalAssetsGrp/EOYAmt0214609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027748
IRS990/TotalLiabilitiesEOYAmt025265
IRS990/TotalLiabilitiesGrp/BOYAmt027748
IRS990/TotalLiabilitiesGrp/EOYAmt025265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234813
IRS990/TotalProgramServiceRevenueAmt02750
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021071

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,609
Liabilities
$25,265
Net assets
$189,344
Revenue
$267,845
Expenses
$292,602
Net income
-$24,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$3.92$3.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.89$2.68$2.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.14$3.59$3.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$6.15$6.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$3.84$3.08$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.79$2.40$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$2.68$2.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.94$1.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.66$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.04$0.98$0.06