Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 42-0947560

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 05, 2014

Organization ProfileN/A

View Organization Page

1401 Center Street50314

(515) 244-7702

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,545,492

Up $32,235 (+2.1%) from 2013

Net Assets

Up

$1,545,492

Up $32,235 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Down

$32,235

Down $7,236 (-18%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$32,235

Down $7,236 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,569,279Liabilities 2011: $296,810Net Assets 2011: $1,272,4692011Assets 2012: $1,473,786Liabilities 2012: $0Net Assets 2012: $1,473,7862012Assets 2013: $1,513,257Liabilities 2013: $0Net Assets 2013: $1,513,2572013Assets 2014: $1,545,492Liabilities 2014: $0Net Assets 2014: $1,545,4922014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,545,492
Liabilities$0
Net Assets$1,545,492
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0Revenue 2011: $95,493Expenses 2011: $0Net Income 2011: $95,4932011Expenses 2012: $02012Revenue 2013: $39,471Expenses 2013: $0Net Income 2013: $39,4712013Revenue 2014: $32,235Expenses 2014: $0Net Income 2014: $32,2352014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$32,235
Expenses$0
Net Income$32,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$32,235
Mission and Program Overview

Mission

To provide a safe, secure neighborhood with supportive housing, programs, and services which build and develop the strengths of children, adults, and families moving them toward sustained self-sufficiency and self-reliance.

Assist individuals with educational, cultural, recreational, athletic, nutritional, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,473,786$1,473,786→ $0
Accounts Receivable$39,471$71,706▲ $32,235
Total Assets$1,513,257$1,545,492▲ $32,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,257$1,545,492▲ $32,235
Total Net Assets Fund Balance$1,513,257$1,545,492▲ $32,235
Total Liabilities and Net Assets / Fund Balance$1,513,257$1,545,492▲ $32,235
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol BodensteinerPresident
Steven SamuelsonVice President
Teree Caldwell-johnsonCEO
Patricia PalmerCOO
Becky Miles-polkaMember
John SchisselMember
Mary JohsonMember
Matthea SmithMember
Robert DubanskyMember
William GaiMember
Darcy DarrahMember (term Began 11/13)
Laura DouglasMember (term Began 11/13)
Nathaniel BlakeMember (term Began 11/13)
Tim SchottMember (term Began 11/13)
Tim UrbanMember (term Began 11/13)
Katie Ervin-carlsonMember (term Ended 11/13)
Tom UrbanMember (term Ended 11/13)
Mary GottschalkMember (term Ended 9/13)
Sharon Gaddy-hannaSecretary
Dave MidtlyngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,235
Other Revenue
$0
Change in Net Assets
$32,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 3

“The organization delegates management duties to oakridge neighborhood services, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be provided to each board member upon receipt. The board will review form 990 after filing.”

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

“The board chairperson and the ceo review the conflict of interest forms. Board members are required to abstain from voting or participation in discussions of any issues that could give the appearance of a conflict of interest. If there are questions as to whether an issue could represent a conflict of interest or not, it is discussed with the full board and the appropriate action is taken.”

Form 990, Part VI, Section C, Line 19

“Copies of these documents are given to funders or potential funders upon request at no charge. The documents are available for review to non-funders upon request. A request (verbal or written) must be given to the ceo. An appointment is made for the requester to review the documents in the organization's office. Non-funders cannot make copies or take pictures of the documents without approval from the ceo or board chairperson on a case by case basis. Non-funders are charged for all approved copies made.”

Form 990, Part VII, Line 2C

“The process of overseeing the audit has not changed from prior year.”

Filing and Contact Details

Filer

EIN
42-0947560
Phone
5152447702

Signing Officer

Name
Teree Caldwell-johnson
Title
CEO
Phone
5152237300
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teree Caldwell-johnson
Formed
1968
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The organization sold all property in november 2009 to facilitate a renovation that qualified for low-income-housing tax credits under the internal revenue code. As part of the sale's financing, the organization holds a seller-financed note from the buyer.”

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any uncertain income tax positions as of december 31, 2013 and 2012. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during the years ended december 31, 2013 or 2012. The organization's prior three years' income tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 464 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167965
IRS990ScheduleA/InvestmentIncomeCYPct00.15050
IRS990ScheduleA/InvestmentIncomePYPct00.05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75090
IRS990ScheduleA/PublicSupportPY509Pct00.83670
IRS990ScheduleA/PublicSupportTotal509Amt0837928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837928
IRS990ScheduleA/Total509Grp/TotalAmt0837928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING THE YEARS ENDED DECEMBER 31, 2013 OR 2012. THE ORGANIZATION'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ALL PROPERTY IN NOVEMBER 2009 TO FACILITATE A RENOVATION THAT QUALIFIED FOR LOW-INCOME-HOUSING TAX CREDITS UNDER THE INTERNAL REVENUE CODE. AS PART OF THE SALE'S FINANCING, THE ORGANIZATION HOLDS A SELLER-FINANCED NOTE FROM THE BUYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO OAKRIDGE NEIGHBORHOOD SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER UPON RECEIPT. THE BOARD WILL REVIEW FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRPERSON AND THE CEO REVIEW THE CONFLICT OF INTEREST FORMS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING OR PARTICIPATION IN DISCUSSIONS OF ANY ISSUES THAT COULD GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. IF THERE ARE QUESTIONS AS TO WHETHER AN ISSUE COULD REPRESENT A CONFLICT OF INTEREST OR NOT, IT IS DISCUSSED WITH THE FULL BOARD AND THE APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THESE DOCUMENTS ARE GIVEN TO FUNDERS OR POTENTIAL FUNDERS UPON REQUEST AT NO CHARGE. THE DOCUMENTS ARE AVAILABLE FOR REVIEW TO NON-FUNDERS UPON REQUEST. A REQUEST (VERBAL OR WRITTEN) MUST BE GIVEN TO THE CEO. AN APPOINTMENT IS MADE FOR THE REQUESTER TO REVIEW THE DOCUMENTS IN THE ORGANIZATION'S OFFICE. NON-FUNDERS CANNOT MAKE COPIES OR TAKE PICTURES OF THE DOCUMENTS WITHOUT APPROVAL FROM THE CEO OR BOARD CHAIRPERSON ON A CASE BY CASE BASIS. NON-FUNDERS ARE CHARGED FOR ALL APPROVED COPIES MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261304619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OPERATION OF 150 UNIT LOW-INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10OAKRIDGE NEIGHBORHOOD ASSOCIATES PHASE I LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101401 CENTER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode050314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMON BOARD BETWEEN ENITY AND RELATED ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMMON BOARD BETWEEN ENITY AND RELATED ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DES MOINES AREA COUNCIL OF CHURCHES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOMES OF OAKRIDGE HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420947615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421311721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE A SAFE, SECURE NEIGHBORHOOD WITH SUPPORTING HOUSING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL SERVICES TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101401 CENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111401 CENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode150314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01473786
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE FACE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OAKRIDGE NEIGHBORHOOD ASSOCIATES PHASE I LIMITED PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513257
IRS990/TotalAssetsEOYAmt01545492
IRS990/TotalAssetsGrp/BOYAmt01513257
IRS990/TotalAssetsGrp/EOYAmt01545492
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,492
Liabilities
$0
Net assets
$1,545,492
Revenue
$32,235
Expenses
$0
Net income
$32,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00
2011Summary only. Only limited summary data is available for this year.$1.57$0.30$1.27$0.10$0.00$0.10