Civic Intelligence

MID Sioux Opportunity Inc.

990 • Fiscal year 2014 • EIN 42-0921642

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

418 S Marion Street51050

(712) 786-2001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$87,163

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,404,407

Up $83,351 (+3.6%) from 2013

Net Assets

Up

$1,826,027

Up $32,372 (+1.8%) from 2013

Liabilities

Up

$578,380

Up $50,979 (+9.7%) from 2013

Revenue

Up

$8,424,583

Up $19,003 (+0.2%) from 2013

Expenses

Up

$8,392,211

Up $20,117 (+0.2%) from 2013

Net Income

Down

$32,372

Down $1,114 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,164,046Liabilities 2011: $611,304Net Assets 2011: $1,552,7422011Assets 2012: $2,301,426Liabilities 2012: $541,257Net Assets 2012: $1,760,1692012Assets 2013: $2,321,056Liabilities 2013: $527,401Net Assets 2013: $1,793,6552013Assets 2014: $2,404,407Liabilities 2014: $578,380Net Assets 2014: $1,826,0272014Assets 2015: $2,513,574Liabilities 2015: $657,470Net Assets 2015: $1,856,1042015Assets 2016: $2,922,683Liabilities 2016: $699,073Net Assets 2016: $2,223,6102016Assets 2017: $3,082,856Liabilities 2017: $888,067Net Assets 2017: $2,194,7892017Assets 2018: $3,369,245Liabilities 2018: $888,016Net Assets 2018: $2,481,2292018Assets 2019: $3,484,034Liabilities 2019: $783,748Net Assets 2019: $2,700,2862019Assets 2020: $4,602,229Liabilities 2020: $1,654,196Net Assets 2020: $2,948,0332020Assets 2021: $4,840,658Liabilities 2021: $1,387,496Net Assets 2021: $3,453,1622021Assets 2022: $5,070,371Liabilities 2022: $1,192,119Net Assets 2022: $3,878,2522022Assets 2023: $5,409,241Liabilities 2023: $1,455,272Net Assets 2023: $3,953,9692023Assets 2024: $5,744,306Liabilities 2024: $1,329,679Net Assets 2024: $4,414,6272024

Highlighted filing

2014

Assets$2,404,407
Liabilities$578,380
Net Assets$1,826,027

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,614,074Expenses 2011: $9,606,770Net Income 2011: $7,3042011Expenses 2012: $8,829,0502012Revenue 2013: $8,405,580Expenses 2013: $8,372,094Net Income 2013: $33,4862013Revenue 2014: $8,424,583Expenses 2014: $8,392,211Net Income 2014: $32,3722014Revenue 2015: $8,533,807Expenses 2015: $8,503,730Net Income 2015: $30,0772015Revenue 2016: $8,700,430Expenses 2016: $8,332,924Net Income 2016: $367,5062016Revenue 2017: $8,323,977Expenses 2017: $8,352,798Net Income 2017: -$28,8212017Revenue 2018: $8,915,834Expenses 2018: $8,683,176Net Income 2018: $232,6582018Revenue 2019: $8,993,358Expenses 2019: $8,774,301Net Income 2019: $219,0572019Revenue 2020: $9,071,843Expenses 2020: $8,824,096Net Income 2020: $247,7472020Revenue 2021: $10,940,242Expenses 2021: $10,435,113Net Income 2021: $505,1292021Revenue 2022: $19,629,808Expenses 2022: $19,204,718Net Income 2022: $425,0902022Revenue 2023: $14,916,715Expenses 2023: $14,840,998Net Income 2023: $75,7172023Revenue 2024: $14,303,449Expenses 2024: $13,842,791Net Income 2024: $460,6582024

Highlighted filing

2014

Revenue$8,424,583
Expenses$8,392,211
Net Income$32,372
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,441,880
Mission and Program Overview

Mission

To match federal, state, and local grants and contributions with low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$762,457$842,716▲ $80,259
Pledges and Grants Receivable$693,371$694,042▲ $671
Land, Buildings, and Equipment, Net$617,043$621,246▲ $4,203
Prepaid Expenses and Deferred Charges$139,020$150,576▲ $11,556
Savings and Temporary Cash Investments$65,940$66,275▲ $335
Accounts Receivable$38,912$24,715▼ $14,197
Investments Program Related$4,313$4,837▲ $524
Total Assets$2,321,056$2,404,407▲ $83,351
Liabilities
Accounts Payable and Accrued Expenses$303,839$356,660▲ $52,821
Grants Payable$198,408$193,317▼ $5,091
Other Liabilities$25,154$28,403▲ $3,249
Total Liabilities$527,401$578,380▲ $50,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,237$1,032,417▼ $18,820
Temporarily Rstr Net Assets$742,418$793,610▲ $51,192
Total Net Assets Fund Balance$1,793,655$1,826,027▲ $32,372
Total Liabilities and Net Assets / Fund Balance$2,321,056$2,404,407▲ $83,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,375$697,788$856,163
Buildings$168,658$623,352$792,010
Leasehold Improvements$218,617$57,095$275,712
Equipment$75,596$142,267$217,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick SieversExecutive DirectorFT$71,504$15,659$87,163
Sharon HeideschHr/fiscal DirectorFT$57,712$14,446$72,158

Board Members and Trustees

NameTitle
Tom LetschePresident
Caryn BarryVice President
Al BloemendaalBoard Member
Ann Cole-nelsonBoard Member
Barry ThompsonBoard Member
Betty KnudsonBoard Member
Carolyn SalbergBoard Member
Don KassBoard Member
Evelyn BaldwinBoard Member
Gordon SmithBoard Member
Jean MillerBoard Member
Merle KoedamBoard Member
Rick MonganBoard Member
Teresa HuntBoard Member
Vernon BeerninkBoard Member
Carol Van GelderSecretary
Joe CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,997,312
Program Service Revenue
$295,572
Investment Income
$41,829
Other Revenue
$89,870
All Other Contributions
$449,836
Change in Net Assets
$32,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,424,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,106
Total Revenue per Audited Statements
$8,490,689
Total Revenue per Form 990
$8,424,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,311
Grants and Similar Amounts Paid$3,168,646
Other Expenses$1,863,254
Total Fundraising Expense$2,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,168,646--$3,168,646
Other Salaries and Wages$2,184,080$122,218-$2,306,298
Pension Plan Contributions$836,378$58,314-$894,692
Fees for Services Other$420,812$102,589-$523,401
All Other Expenses$247,069$39,694$545$287,308
Current Officers, Directors, Trustees, and Key Employees-$159,321-$159,321
Travel$150,984$1,197$11$152,192
Depreciation Depletion$72,465$61,981-$134,446
Other Expenses$74,860$8,344$0$83,204
Insurance$51,777$24,047-$75,824
Occupancy$168,043$-95,895-$72,148
Advertising$26,552--$26,552
Total Functional Expenses$7,881,347$508,278$2,586$8,392,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,458,317
Expenses per Audited Statements$8,392,211
Total Expenses per Form 990$8,392,211
Expenses Not Reported on Form 990$66,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,065
Fundraising Direct Expenses$16,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,995$8,995$6,857$2,138
Event 2$5,850$5,850$4,955$895
Total Events$23,065$23,065$16,591$6,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$28,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

A copy of the form 990 is provided to board of directors for review and approval prior to filing.

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

Dick sievers/executive director reviews conflict of interest with board members at a board meeting and with project directors at a project director meeting. All sign conflict of interest statements annually. The project director/executive director statements are filed in the appropriate personnel files. The board members statements are filed with board member information.

Form 990, Part VI, Section B, Line 15

Compensation for executive director is approved annually by the board of directors. The board has granted executive director the authority to approve salaries of other staff subject to the agencies policies and procedures. The board approves all compensation as part of its approval of budgets and grant agreements.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
42-0921642
Phone
7127862001

Signing Officer

Name
Dick Sievers
Title
Executive Director
Phone
7127862001
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sievers
Formed
1965
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
142
Volunteers
521

Preparer

Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising income adjustment 16,591.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense adjustment 16,591.

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356660
IRS990/AccountsReceivableGrp/BOYAmt038912
IRS990/AccountsReceivableGrp/EOYAmt024715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MATCH FEDERAL, STATE, AND LOCAL GRANTS AND CONTRIBUTIONS WITH LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt026552
IRS990/AdvertisingGrp/TotalAmt026552
IRS990/AllOtherContributionsAmt0449836
IRS990/AllOtherExpensesGrp/FundraisingAmt0545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247069
IRS990/AllOtherExpensesGrp/TotalAmt0287308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARON HEIDESCH
IRS990/BooksInCareOfDetail/PhoneNum07127862001
IRS990/BooksInCareOfDetail/USAddress/AddressLine10418 MARION STREET
IRS990/BooksInCareOfDetail/USAddress/City0REMSEN
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0762457
IRS990/CashNonInterestBearingGrp/EOYAmt0842716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07997312
IRS990/CYGrantsAndSimilarPaidAmt03168646
IRS990/CYInvestmentIncomeAmt041829
IRS990/CYOtherExpensesAmt01863254
IRS990/CYOtherRevenueAmt089870
IRS990/CYProgramServiceRevenueAmt0295572
IRS990/CYRevenuesLessExpensesAmt032372
IRS990/CYSalariesCompEmpBnftPaidAmt03360311
IRS990/CYTotalExpensesAmt08392211
IRS990/CYTotalFundraisingExpenseAmt02586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08424583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072465
IRS990/DepreciationDepletionGrp/TotalAmt0134446
IRS990/Desc0FAMILY PRESERVATION AND STRENGTHENING PROGRAMS- WOMEN, INFANTS AND CHILDREN, MATERNAL CHILD HEALTH, CHILD AND ADULT CARE FOOD PROGRAM, SCHOOL BASED DENTAL SEALANT, CHILD CARE RESOURCE AND REFERRAL, NORTHWEST EARLY CHILDHOOD IOWA CCNC, BUENA VISTA SAC AND CRAWFORD EARLY CHILDHOOD IOWA, LINKING FAMILIES AND COMMUNITIES, EARLY CHILDHOOD NORTH CENTRAL IA, SHIP, BUILDING FAMILIES, COMMUNITY SERVICE BLOCK GRANT, AND LOCAL FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03679023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420812
IRS990/FeesForServicesOtherGrp/TotalAmt0523401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814446
IRS990/Form990PartVIISectionAGrp/PersonNm0CARYN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN COLE-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MONGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNON BEERNINK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL VAN GELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MERLE KOEDAM
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN SALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LETSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12AL BLOEMENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DON KASS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON HEIDESCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR/FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016591
IRS990/FundraisingGrossIncomeAmt023065
IRS990/GainOrLossGrp/OtherAmt039294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07547476
IRS990/GrantsPayableGrp/BOYAmt0198408
IRS990/GrantsPayableGrp/EOYAmt0193317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03168646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03168646
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt08441880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024047
IRS990/InsuranceGrp/ProgramServicesAmt051777
IRS990/InsuranceGrp/TotalAmt075824
IRS990/InvestmentIncomeGrp/ExclusionAmt02535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04313
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04837
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621246
IRS990/LandBldgEquipCostOrOtherBssAmt02141748
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MATCH FEDERAL, STATE, AND LOCAL GRANTS AND CONTRIBUTIONS WITH LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01793655
IRS990/NetAssetsOrFundBalancesEOYAmt01826027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-95895
IRS990/OccupancyGrp/ProgramServicesAmt0168043
IRS990/OccupancyGrp/TotalAmt072148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28344
IRS990/OtherExpensesGrp/ProgramServicesAmt0188210
IRS990/OtherExpensesGrp/ProgramServicesAmt1184003
IRS990/OtherExpensesGrp/ProgramServicesAmt2107468
IRS990/OtherExpensesGrp/ProgramServicesAmt374860
IRS990/OtherExpensesGrp/TotalAmt0200639
IRS990/OtherExpensesGrp/TotalAmt1200072
IRS990/OtherExpensesGrp/TotalAmt2107468
IRS990/OtherExpensesGrp/TotalAmt383204
IRS990/OtherLiabilitiesGrp/BOYAmt025154
IRS990/OtherLiabilitiesGrp/EOYAmt028403
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt083396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083396
IRS990/OtherRevenueTotalAmt083396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02306298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0836378
IRS990/PensionPlanContributionsGrp/TotalAmt0894692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150576
IRS990/PrincipalOfficerNm0DICK SIEVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CRISIS INTERVENTION AN
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PRESERVATION AN
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219693
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES FOR THE DISADVANTAGED - HEAD START, EARLY HEAD START, HEAD START, EARLY HEAD START AND AT RISK USDA FOOD REIMBURSEMENT, SHARED VISION GRANTS, WRAP AROUND GRANTS, & MISC GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019693
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION AND PREVENTION - FADSS, LIHEAP, HOME ENERGY ASSISTANCE PROGRAM, UTILITY FUNDS, US DEPT OF ENERGY WEATHERIZATION ASSISTANCE, INVENTORY CONTRACT, CRISIS FUNDS, UTILITY WEATHERIZATION PROGRAMS, & MISC GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02049163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155923
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03168646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08039071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03204410
IRS990/PYInvestmentIncomeAmt016482
IRS990/PYOtherExpensesAmt01727346
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0331564
IRS990/PYRevenuesLessExpensesAmt032170
IRS990/PYSalariesCompEmpBnftPaidAmt03424940
IRS990/PYTotalExpensesAmt08356696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08388866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07997312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08694799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09351313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010401563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044490330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt044490330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07997312

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.$5.74$1.33$4.41$14.3$13.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$14.9$14.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$19.6$19.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.39$3.45$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$9.07$8.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$8.99$8.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.89$2.48$8.92$8.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$8.70$8.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$8.53$8.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.83$8.42$8.39$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.53$1.79$8.41$8.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$8.83
2011Summary only. Only limited summary data is available for this year.$2.16$0.61$1.55$9.61$9.61$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits