Civic Intelligence

Southern Iowa Economic Development Association

990 • Fiscal year 2019 • EIN 42-0923813

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.SIEDA.ORG
725 W Second StreetOttumwa, IA 52501

(641) 682-8741

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$101,865

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,662,914

Up $277,810 (+8.2%) from 2018

Net Assets

Up

$3,159,496

Up $166,147 (+5.6%) from 2018

Liabilities

Up

$503,418

Up $111,663 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$10,446,120

Down $703,900 (-6.3%) from 2018

Expenses

Down

$10,279,973

Down $602,945 (-5.5%) from 2018

Net Income

Down

$166,147

Down $100,955 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$3,662,914
Liabilities$503,418
Net Assets$3,159,496
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$10,446,120
Expenses$10,279,973
Net Income$166,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$10,492,513
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.

Sieda community action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,362$1,410,319▲ $206,957
Pledges and Grants Receivable$677,406$938,919▲ $261,513
Cash and Non-Interest-Bearing Accounts$725,289$932,646▲ $207,357
Savings and Temporary Cash Investments$688,249$265,806▼ $422,443
Prepaid Expenses and Deferred Charges$84,222$112,053▲ $27,831
Inventories for Sale or Use$6,576$3,171▼ $3,405
Total Assets$3,385,104$3,662,914▲ $277,810
Liabilities
Accounts Payable and Accrued Expenses$329,485$441,679▲ $112,194
Deferred Revenue$62,270$61,739▼ $531
Total Liabilities$391,755$503,418▲ $111,663
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,349$3,159,496▲ $166,147
Total Net Assets Fund Balance$2,993,349$3,159,496▲ $166,147
Total Liabilities and Net Assets / Fund Balance$3,385,104$3,662,914▲ $277,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,518$522,397$1,609,915
Equipment$131,833$235,778$367,611
Land$190,968-$190,968
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DunnExecutive DirectorFT$92,197$9,668$101,865
Cynthia AtwoodFiscal OfficerFT$72,056$12,831$84,887

Board Members and Trustees

NameTitle
Charles SawyerChair
Sarah HopkinsVice Chair
Bob WaughDirector
Denise HallDirector
Heidi BakerDirector
Joy ProtheroDirector
Kelsey LukoDirector
Lee DimmittDirector
Michael HadleyDirector
Rachel GossDirector
Reverend Mark WaitsDirector
Steve ParkerDirector
Violet LandstromDirector
Wayne HuitDirector
Sharon BowmanDirector (thru August)
Willie Van WeeldenDirector (thru Dec)
Matt GreinerSecretary (beg Jan)
Brian MorganSecretary (thru Dec)
Doug DickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ehrenhard Plumbing & HeatingWeatherization Contractor1227 NORTH ELM, Ottumwa, IA 52501$133,252
Jeffrey ConstructionWeatherization Contractor2111 LIBERTYVILLE ROAD, Fairfield, IA 52556$110,247
Revenue and Support

Revenue Composition

Contributions and Grants
$10,374,035
Program Service Revenue
$0
Investment Income
$-20,040
Other Revenue
$92,125
All Other Contributions
$1,194,288
Change in Net Assets
$166,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,456,936
Revenue Not Reported on Financial Statements
$-10,816
Revenue Not Reported on Form 990
$563,979
Other Revenue Adjustments
$-10,816
Total Revenue per Audited Statements
$11,020,915
Total Revenue per Form 990
$10,446,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,841
Grants and Similar Amounts Paid$2,564,973
Other Expenses$2,533,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,710,950$163,687-$3,874,637
Grants to Domestic Individuals$2,564,973--$2,564,973
Fees for Services Other$699,292--$699,292
Other Employee Benefits$363,692$19,812-$383,504
Office Expenses$359,384$20,812-$380,196
Pension Plan Contributions$361,666$9,970-$371,636
Payroll Taxes$335,124$25,123-$360,247
Occupancy$254,392$22,525-$276,917
Current Officers, Directors, Trustees, and Key Employees-$191,817-$191,817
Other Expenses$108,408$4,101-$112,509
Depreciation Depletion$101,535$8,990-$110,525
Travel$79,615$4,431-$84,046
All Other Expenses$76,450$2,892-$79,342
Conferences and Meetings$52,449$2,919-$55,368
Insurance$1,086$44,719-$45,805
Fees for Services Legal$17,084$14,391-$31,475
Fees for Services Accounting-$30,400-$30,400
Interest$288$11-$299
Total Functional Expenses$9,712,383$567,590$0$10,279,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,854,768
Expenses per Audited Statements$10,279,973
Total Expenses per Form 990$10,279,973
Expenses Not Reported on Form 990$574,795
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 Direct Expenses$10,816
Fundraising Gross Income$10,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$27,473$10,719$2,918$7,801
Total Events$27,473$10,719$10,816$-97
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board of directors review the form 990 during a board meeting presentation before form 990 is filed with the internal revenue service.”

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

“A member of the board of directors shall not vote on any matter which would involve a conflict of interest. Whenever a member has cause to believe he or she is involved in a matter to be voted upon, the member shall announce the conflict of interest and abstain from voting on such a matter. After a board member announces that a possible conflict of interest exists, the entire board shall decide whether an actual conflict of interest exists by a vote of the majority. The member in question and any other members present who have already been disqualified from voting on the issue because of their own conflict of interest shall be excluded from voting on the question.”

Form 990, Part VI, Section B, Line 15

“Southern iowa economic development association internally performs a wage comparability study. External salary comparables are obtained from the iowa division of community action agencies' survey of participating community action partnership agencies. The external salary comparable was last conducted in 2017. The executive director's salary is approved by the board of directors. Everybody below the executive director is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southern Iowa Economic Development
EIN
42-0923813
Phone
6416828741
Address
725 W SECOND STREET, OTTUMWA, IA 52501
Doing Business As
Sieda Community Action

Signing Officer

Name
Brian Dunn
Title
Executive Director
Phone
6416828741
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunn
Formed
1965
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
163
Volunteers
62

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Southern iowa economic development association (sieda) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sieda has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,816.”

Raw XML AppendixShowing 400 of 625 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8KELSEY LUKO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY PROTHERO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE VAN WEELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND MARK WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG DICK
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA ATWOOD
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072056
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (BEG JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016754
IRS990/FundraisingDirectExpensesAmt010816
IRS990/FundraisingGrossIncomeAmt010719
IRS990/GainOrLossGrp/OtherAmt0-20494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09162993
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02564973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02564973
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015083
IRS990/GrossReceiptsAmt010492513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044719
IRS990/InsuranceGrp/ProgramServicesAmt01086
IRS990/InsuranceGrp/TotalAmt045805
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt0288
IRS990/InterestGrp/TotalAmt0299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03171
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410319
IRS990/LandBldgEquipCostOrOtherBssAmt02168494
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035577
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt092222
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092222
IRS990/MissionDesc0TO ENGAGE IN COMMUNITY PLANNING & DEVELOP A COMPREHENSIVE PLAN OF BROADLY-BASED & CLOSELY COORDINATED AREAWIDE PROGRAMS, WITH EMPHASIS ON THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE COMMUNITIES IN ALL FACETS OF LIFE; TO DEVELOP PROGRAMS WHICH BRING TOGETHER SERVICE SYSTEMS SUCH AS THE EDUCATIONAL SYSTEM, THE EMPLOYMENT SYSTEM, THE FAMILY WELFARE SYSTEM, THE HEALTH SERVICE SYSTEM, THE HOUSING SYSTEM & OTHER SYSTEMS IDENTIFIED TO RELATE TO THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE STATE; TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS & ENGAGE IN JOINT ENDEAVORS & TO SERVE AS A LIAISON WITH OTHER ORGANIZATIONS INCLUDING THOSE IN OTHER LOCALITIES & AT STATE & NATIONAL LEVELS, & TO GIVE & RECEIVE CONSULTATIONS AS INDICATED; TO IMPLEMENT THOSE PROGRAMS & ACTIVITIES WHICH WOULD IMPROVE ECONOMIC & SOCIAL CONDITIONS ALONG WITH EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CITIZENS RESIDING WITHIN SEIDA'S SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02993349
IRS990/NetAssetsOrFundBalancesEOYAmt03159496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022525
IRS990/OccupancyGrp/ProgramServicesAmt0254392
IRS990/OccupancyGrp/TotalAmt0276917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359384
IRS990/OfficeExpensesGrp/TotalAmt0380196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383504
IRS990/OtherExpensesGrp/Desc0DAYCARE PROVIDER PMTS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS/LICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14101
IRS990/OtherExpensesGrp/ProgramServicesAmt0506984
IRS990/OtherExpensesGrp/ProgramServicesAmt1119011
IRS990/OtherExpensesGrp/ProgramServicesAmt2108408
IRS990/OtherExpensesGrp/TotalAmt0506984
IRS990/OtherExpensesGrp/TotalAmt1120001
IRS990/OtherExpensesGrp/TotalAmt2112509
IRS990/OtherRevenueTotalAmt092222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03710950
IRS990/OtherSalariesAndWagesGrp/TotalAmt03874637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335124
IRS990/PayrollTaxesGrp/TotalAmt0360247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361666
IRS990/PensionPlanContributionsGrp/TotalAmt0371636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0938919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112053
IRS990/PrincipalOfficerNm0BRIAN DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE:THE ENERGY ASSISTANCE PROGRAM IS AVAILABLE TO ASSIST WITH PARTIAL PAYMENT OF HEATING COSTS FOR QUALIFIED APPLICANTS. APPLICATIONS MAY BE MADE AT ANY OF THE NEIGHBORHOOD RESOURCE CENTERS. THE PROGRAM PROVIDES SEVERAL TYPES OF ASSISTANCE. THE AMOUNT OF THE PAYMENT IS BASED ON THE FAMILY INCOME, NUMBER OF INDIVIDUALS IN THE FAMILY, TYPE OF HOUSING AND TYPE OF HEATING FUEL USED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02837354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02520167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE:THE ORGANIZATION'S SUBSTANCE ABUSE SERVICES PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF PUBLIC HEALTH. BEHAVIORAL HEALTH AND TREATMENT SERVICES PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND EVALUATION SERVICES. THE PROGRAM BEGINS WITH A THOROUGH EVALUATION OF THE TREATMENT NEEDS OF CLIENTS FOLLOWED BY THE DEVELOPMENT OF A COMPREHENSIVE TREATMENT PLAN INTENDED TO ADDRESS THE SPECIFIC CONCERNS IDENTIFIED BY THE CLIENT. AFTERCARE AND REFERRAL ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01430242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISCRETIONARY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705282
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1684680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2578136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3355763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4146470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt244806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010997770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02784052
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt03129058
IRS990/PYOtherRevenueAmt0152075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,914
Liabilities
$503,418
Net assets
$3,159,496
Revenue
$10,446,120
Expenses
$10,279,973
Net income
$166,147
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