Civic Intelligence

Southern Iowa Economic Development Association

990 • Fiscal year 2010 • EIN 42-0923813

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.SIEDA.ORG
PO Box 658 226 West Main52501
Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,906,472

No earlier filing loaded for comparison.

Net Assets

$969,922

No earlier filing loaded for comparison.

Liabilities

$936,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,015,699

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,906,472Liabilities 2010: $936,550Net Assets 2010: $969,9222010Assets 2011: $1,942,632Liabilities 2011: $667,530Net Assets 2011: $1,275,1022011Assets 2012: $1,957,610Liabilities 2012: $529,998Net Assets 2012: $1,427,6122012Assets 2013: $2,239,693Liabilities 2013: $465,233Net Assets 2013: $1,774,4602013Assets 2014: $2,480,811Liabilities 2014: $458,565Net Assets 2014: $2,022,2462014Assets 2015: $2,710,981Liabilities 2015: $407,050Net Assets 2015: $2,303,9312015Assets 2016: $2,941,478Liabilities 2016: $534,692Net Assets 2016: $2,406,7862016Assets 2017: $3,253,580Liabilities 2017: $527,333Net Assets 2017: $2,726,2472017Assets 2018: $3,385,104Liabilities 2018: $391,755Net Assets 2018: $2,993,3492018Assets 2019: $3,662,914Liabilities 2019: $503,418Net Assets 2019: $3,159,4962019Assets 2020: $3,717,590Liabilities 2020: $593,904Net Assets 2020: $3,123,6862020Assets 2021: $4,032,570Liabilities 2021: $656,349Net Assets 2021: $3,376,2212021Assets 2022: $4,848,905Liabilities 2022: $960,917Net Assets 2022: $3,887,9882022Assets 2023: $5,362,332Liabilities 2023: $1,281,422Net Assets 2023: $4,080,9102023Assets 2024: $5,365,674Liabilities 2024: $1,068,510Net Assets 2024: $4,297,1642024

Highlighted filing

2010

Assets$1,906,472
Liabilities$936,550
Net Assets$969,922
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,015,6992010Expenses 2011: $10,664,5042011Revenue 2012: $10,985,764Expenses 2012: $10,833,254Net Income 2012: $152,5102012Expenses 2013: $10,276,5272013Revenue 2014: $10,281,400Expenses 2014: $10,033,614Net Income 2014: $247,7862014Revenue 2015: $10,325,767Expenses 2015: $10,044,082Net Income 2015: $281,6852015Revenue 2016: $11,081,511Expenses 2016: $10,978,656Net Income 2016: $102,8552016Revenue 2017: $10,738,019Expenses 2017: $10,418,558Net Income 2017: $319,4612017Revenue 2018: $11,150,020Expenses 2018: $10,882,918Net Income 2018: $267,1022018Revenue 2019: $10,446,120Expenses 2019: $10,279,973Net Income 2019: $166,1472019Revenue 2020: $9,677,179Expenses 2020: $9,712,989Net Income 2020: -$35,8102020Revenue 2021: $11,755,076Expenses 2021: $11,502,541Net Income 2021: $252,5352021Revenue 2022: $15,262,424Expenses 2022: $14,750,657Net Income 2022: $511,7672022Revenue 2023: $15,400,192Expenses 2023: $15,207,270Net Income 2023: $192,9222023Revenue 2024: $12,708,285Expenses 2024: $12,492,031Net Income 2024: $216,2542024

Highlighted filing

2010

Revenue-
Expenses$12,015,699
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$12,122,643
Mission and Program Overview

Mission

To address the causes and conditions of poverty through community engagement, economic support, education and cognitive development, family support, health and welfare, housing stabilization, any other activities which secure opportunities for and benefit people with low-income and and insufficient resources.

Major Activities

Activity 2
Head start and other programs directed toward children - sieda acheives its goals in this program by providing a preschool experience for low-income and disabled children 3-5 years of age. They are able to use 100% of the government funding available to them to effectively provide this service to qualified children in seven counties in south eastern iowa. Enrollment for this program has been at 100% with a waiting list. Other programs include the day care homes program and child care food program along with other,smaller programs.
Activity 3
Various other programs at sieda are avenues to meet sieda's tax exempt purpose of providing assistance to folks in need in their community action service area. The majority of these funds are directed at the needs of qualifying families and children.
Filing and Contact Details

Filer

EIN
42-0923813
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IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028687
IRS990/OtherEmployeeBenefits/ProgramServices0556849
IRS990/OtherEmployeeBenefits/Total0585536
IRS990/OtherExpensePriorYear02371153
IRS990/OtherExpensesCurrentYear02506135
IRS990/OtherExpenses/Description0WEATHERIZATION TO AGENCY
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER COSTS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4CONTRACTS/CONSULTANTS
IRS990/OtherExpenses/ManagementAndGeneral0240864
IRS990/OtherExpenses/ManagementAndGeneral115077
IRS990/OtherExpenses/ManagementAndGeneral251600
IRS990/OtherExpenses/ManagementAndGeneral34262
IRS990/OtherExpenses/ProgramServices0364143
IRS990/OtherExpenses/ProgramServices1323608
IRS990/OtherExpenses/ProgramServices2128714
IRS990/OtherExpenses/ProgramServices3709926
IRS990/OtherExpenses/Total0240864
IRS990/OtherExpenses/Total1379220
IRS990/OtherExpenses/Total2375208
IRS990/OtherExpenses/Total3128714
IRS990/OtherExpenses/Total4714188
IRS990/OtherLiabilities/BOY0181917
IRS990/OtherLiabilities/EOY0500538
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0318127
IRS990/OtherSalariesAndWages/ProgramServices02991512
IRS990/OtherSalariesAndWages/Total03309639
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024337
IRS990/PayrollTaxes/ProgramServices0238711
IRS990/PayrollTaxes/Total0263048
IRS990/PensionPlanContributions/ManagementAndGeneral021155
IRS990/PensionPlanContributions/ProgramServices0202950
IRS990/PensionPlanContributions/Total0224105
IRS990/PledgesAndGrantsReceivable/BOY0530256
IRS990/PledgesAndGrantsReceivable/EOY0689393
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0117317
IRS990/PrepaidExpensesDeferredCharges/EOY072676
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0389649
IRS990/ProgramServiceRevenue/Description0DRUG AND ALCOHOL SERVICES
IRS990/ProgramServiceRevenuePriorYear0403857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0389649
IRS990/ProgramServiceRevenue/TotalRevenueColumn0389649
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04601811
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IRS990/RevenuesLessExpensesPriorYear0165925
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04382328
IRS990/SalariesEtcPriorYear04194322
IRS990/SavingsAndTempCashInvestments/BOY0265495
IRS990/SavingsAndTempCashInvestments/EOY0652844
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012425599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011544634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09723431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09894339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010754201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054342204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01789

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,472
Liabilities
$936,550
Net assets
$969,922
Revenue
-
Expenses
$12,015,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.07$4.30$12.7$12.5$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.28$4.08$15.4$15.2$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$15.3$14.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.38$11.8$11.5$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.59$3.12$9.68$9.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$10.4$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.39$2.99$11.2$10.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.73$10.7$10.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.53$2.41$11.1$11.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$10.3$10.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$10.3$10.0$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.47$1.77$10.3
2012Summary only. Only limited summary data is available for this year.$1.96$0.53$1.43$11.0$10.8$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$12.0