Civic Intelligence

Calvin Community

990 • Fiscal year 2024 • EIN 42-0891140

May 01, 2023 to Apr 30, 2024 • Filed on Feb 11, 2025

4210 Hickman RoadDes Moines, IA 50310-3395

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$202,187

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,066,166

Down $17,054,348 (-71%) from 2023

Net Assets

Down

-$3,127,388

Down $8,876,025 (-154%) from 2023

Liabilities

Down

$10,193,554

Down $8,178,323 (-45%) from 2023

Revenue

Down

$4,294,336

Down $7,751,220 (-64%) from 2023

Expenses

Down

$13,170,361

Down $335,668 (-2.5%) from 2023

Net Income

Down

-$8,876,025

Down $7,415,552 (-508%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2024: $7,066,166Liabilities 2024: $10,193,554Net Assets 2024: -$3,127,3882024Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2024

Assets$7,066,166
Liabilities$10,193,554
Net Assets-$3,127,388

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2024: $4,294,336Expenses 2024: $13,170,361Net Income 2024: -$8,876,0252024Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2024

Revenue$4,294,336
Expenses$13,170,361
Net Income-$8,876,025
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$21,233,168
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,468,064$4,637,749▼ $16,830,315
Cash and Non-Interest-Bearing Accounts$1,020,120$936,151▼ $83,969
Accounts Receivable$795,808$721,115▼ $74,693
Prepaid Expenses and Deferred Charges$320,723$233,065▼ $87,658
Total Assets$24,120,514$7,066,166▼ $17,054,348
Other Assets Total$515,799$538,086▲ $22,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,188,933$6,531,364▼ $7,657,569
Deferred Revenue$2,390,455$2,256,008▼ $134,447
Accounts Payable and Accrued Expenses$1,702,132$1,299,943▼ $402,189
Other Liabilities$90,357$106,239▲ $15,882
Total Liabilities$18,371,877$10,193,554▼ $8,178,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,748,637$-3,127,388▼ $8,876,025
Total Net Assets Fund Balance$5,748,637$-3,127,388▼ $8,876,025
Total Liabilities and Net Assets / Fund Balance$24,120,514$7,066,166▼ $17,054,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,504,209$14,080,445$18,584,654
Land$133,540-$133,540
Other Assets Org$101,446--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki HauckCEOFT$191,646$13,393$202,187
Colton BartonCFO/interimFT$139,101$11,680$150,781
Colton BartonCFO/interim CEO-$139,101$8,828$150,781
Matt PufferHr DirectorFT$132,936$2,905$135,841
Toni OlneyQapiFT$114,005$10,609$124,614
Crissy LinkDirector ofFT$113,332$8,459$121,791

Board Members and Trustees

NameTitle
Beverly EvansBoard Chair
Bill EkhardtDirector
Candy MorganDirector
Carol PhillipsDirector
Rachel MithelmanDirector
Whitey StangeDirector
Stephen StephensonVice Board C
Dwight TomesSecretary
Ray GettingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCMaintenance9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$1,628,584
Millennium Rehab And ConsultingRehabilitation4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322$418,776
GilcrestFlooring1100 SE ALICES RD, Waukee, IA 50263$168,212
Voorhees CompanyConstruction12345 UNIVERSITY AVE STE 320, Clive, IA 50325$158,326
Best Cleaning TeamCleaning1718 E WATROUS AVE, Des Moines, IA 50320$138,592
Revenue and Support

Revenue Composition

Contributions and Grants
$369,969
Program Service Revenue
$11,947,659
Investment Income
$-8,023,292
Other Revenue
$0
Change in Net Assets
$-8,876,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,346,738
Other Expenses$5,823,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,813,517$283,893-$6,097,410
Fees for Services Other$943,706$436,023-$1,379,729
Occupancy$1,109,417$93,517-$1,202,934
Depreciation Depletion$1,056,259--$1,056,259
Interest$623,543--$623,543
Other Employee Benefits$486,662$11,138-$497,800
Payroll Taxes$376,905$43,876-$420,781
Current Officers, Directors, Trustees, and Key Employees-$330,747-$330,747
Insurance$72,613$96,718-$169,331
Advertising-$81,090-$81,090
Other Expenses$40,765$80,238-$40,765
Total Functional Expenses$11,687,153$1,483,208$0$13,170,361
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelly BarryhillMother of CEOEmployee at CalvinNo$84,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$106,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management of plant and envrionmental services provided and managed by sodexo, inc

Form 990, Page 6, Part VI, Line 11B

The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that reiew has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation for all employees, including key employees, is determined by the board and/or board committee, and /or the individual employee's department manager and is based on comparability data such as leading age.

Form 990, Page 6, Part VI, Line 15B

Compensation for all employees, including key employees, is determined by the board and/or board committee, and /or the individual employee's department manager and is based on comparability data such as leading age.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, financial statements and form 990 will be made available to the public upon request at the calvin administration offices.

Filing and Contact Details

Filer

Filer Name
Calvin Community
EIN
42-0891140
Phone
5152776141
Address
4210 HICKMAN ROAD, DES MOINES, IA 50310-3395

Signing Officer

Name
Colton Barton
Title
CFO/interim CEO
Phone
5152776141
Signed
2025-02-11

Organization Details

Principal Officer
Colton Barton
Formed
1962
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
219
Volunteers
25

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Form 990, Part IX, Line 11G

Professional services 0 436,023 0 purchased services 943,706 0 0 total 943,706 436,023 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the accounting standard regading "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2024Detailed filing. Detailed filing data is available for this year.$7.07$10.2$3.13$4.29$13.2$8.88
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.59$4.07$9.90$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77