Civic Intelligence

North Iowa Transition and Employment Services Inc

EIN 42-0951757 • 501(c)3 • Mason City, IA

View Organization Page

Profile

The Center provides vocational training and rehabilitation services for persons with disabilities. Services include sheltered work programs and community-based employment services.

109 2nd St NEMason City, IA 50401

www.nivcservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,448,694

Up $982,824 (+10%) from 2023

Liabilities

Up

$5,294,092

Up $435,674 (+9.0%) from 2023

Net Assets

Up

$5,154,602

Up $547,150 (+12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$10,630,501

Up $1,406,288 (+15%) from 2023

Expenses

Up

$10,084,304

Up $1,055,320 (+12%) from 2023

Net Income

Up

$546,197

Up $350,968 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,625,805Liabilities 2011: $421,734Net Assets 2011: $2,204,0712011Assets 2012: $2,615,313Liabilities 2012: $422,287Net Assets 2012: $2,193,0262012Assets 2013: $2,695,951Liabilities 2013: $477,082Net Assets 2013: $2,218,8692013Assets 2014: $2,608,343Liabilities 2014: $470,870Net Assets 2014: $2,137,4732014Assets 2015: $2,728,775Liabilities 2015: $462,539Net Assets 2015: $2,266,2362015Assets 2016: $2,829,287Liabilities 2016: $490,501Net Assets 2016: $2,338,7862016Assets 2017: $2,637,990Liabilities 2017: $411,942Net Assets 2017: $2,226,0482017Assets 2018: $2,578,347Liabilities 2018: $348,838Net Assets 2018: $2,229,5092018Assets 2019: $2,576,351Liabilities 2019: $374,986Net Assets 2019: $2,201,3652019Assets 2020: $4,826,760Liabilities 2020: $1,345,542Net Assets 2020: $3,481,2182020Assets 2021: $4,774,604Liabilities 2021: $874,489Net Assets 2021: $3,900,1152021Assets 2022: $5,430,657Liabilities 2022: $1,058,847Net Assets 2022: $4,371,8102022Assets 2023: $9,465,870Liabilities 2023: $4,858,418Net Assets 2023: $4,607,4522023Assets 2024: $10,448,694Liabilities 2024: $5,294,092Net Assets 2024: $5,154,6022024

Highlighted filing

2024

Assets$10,448,694
Liabilities$5,294,092
Net Assets$5,154,602
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,601,323Expenses 2011: $3,524,954Net Income 2011: $76,3692011Expenses 2012: $3,755,1422012Expenses 2013: $3,847,9452013Revenue 2014: $4,085,179Expenses 2014: $4,143,360Net Income 2014: -$58,1812014Revenue 2015: $4,385,834Expenses 2015: $4,253,278Net Income 2015: $132,5562015Revenue 2016: $4,525,635Expenses 2016: $4,442,593Net Income 2016: $83,0422016Revenue 2017: $4,518,519Expenses 2017: $4,620,991Net Income 2017: -$102,4722017Revenue 2018: $4,608,878Expenses 2018: $4,610,644Net Income 2018: -$1,7662018Revenue 2019: $4,913,713Expenses 2019: $4,938,556Net Income 2019: -$24,8432019Revenue 2020: $6,014,740Expenses 2020: $6,105,855Net Income 2020: -$91,1152020Revenue 2021: $7,439,671Expenses 2021: $7,118,335Net Income 2021: $321,3362021Revenue 2022: $8,243,520Expenses 2022: $7,747,432Net Income 2022: $496,0882022Revenue 2023: $9,224,213Expenses 2023: $9,028,984Net Income 2023: $195,2292023Revenue 2024: $10,630,501Expenses 2024: $10,084,304Net Income 2024: $546,1972024

Highlighted filing

2024

Revenue$10,630,501
Expenses$10,084,304
Net Income$546,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,448,694
Liabilities
$5,294,092
Net assets
$5,154,602
Revenue
$10,630,501
Expenses
$10,084,304
Net income
$546,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.29$5.15$10.6$10.1$0.55
2023Summary only. Only limited summary data is available for this year.$9.47$4.86$4.61$9.22$9.03$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.06$4.37$8.24$7.75$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.87$3.90$7.44$7.12$0.32
2020Summary only. Only limited summary data is available for this year.$4.83$1.35$3.48$6.01$6.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.37$2.20$4.91$4.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.35$2.23$4.61$4.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.41$2.23$4.52$4.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$4.53$4.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$4.39$4.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.47$2.14$4.09$4.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.48$2.22$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.19$3.76
2011Summary only. Only limited summary data is available for this year.$2.63$0.42$2.20$3.60$3.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,657,758
Mission and Program Overview

Mission

The center provides vocational training and rehabilitation services for persons with disabilities. Services include sheltered work programs and community-based employment services.

The organization provides vocational training and rehabilitation services for persons with disabilities. Services include sheltered work programs and community-based employmentand residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,713,470$4,215,993▲ $1,502,523
Pledges and Grants Receivable$3,366,076$2,536,636▼ $829,440
Accounts Receivable$1,332,827$1,796,235▲ $463,408
Investments in Publicly Traded Securities$782,227$880,078▲ $97,851
Savings and Temporary Cash Investments$803,250$464,355▼ $338,895
Inventories for Sale or Use$280,700$308,406▲ $27,706
Cash and Non-Interest-Bearing Accounts$131,390$168,292▲ $36,902
Prepaid Expenses and Deferred Charges$39,467$78,699▲ $39,232
Total Assets$9,465,870$10,448,694▲ $982,824
Other Assets Total$16,463--
Liabilities
Deferred Revenue$3,743,842$3,859,272▲ $115,430
Accounts Payable and Accrued Expenses$780,013$917,127▲ $137,114
Other Liabilities$334,563$517,693▲ $183,130
Total Liabilities$4,858,418$5,294,092▲ $435,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,590,989$5,154,602▲ $563,613
Net Assets With Donor Restrictions$16,463--
Total Net Assets Fund Balance$4,607,452$5,154,602▲ $547,150
Total Liabilities and Net Assets / Fund Balance$9,465,870$10,448,694▲ $982,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,150$3,195,249$6,766,399
Equipment$246,322$985,285$1,231,607
Land$398,521-$398,521
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Edward WineingerPresident
Lori Meacham-ginappDirector
Terri CosselmanDirector
Tim LathamDirector
Sarah YaggeySecretary
Kevin MeyerTreasurer
Andrew JohnstonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,170
Program Service Revenue
$9,074,027
Investment Income
$33,701
Other Revenue
$36,603
All Other Contributions
$733,247
Change in Net Assets
$546,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$485,584
Total Noncash Contributions1$485,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,630,501
Revenue Not Reported on Form 990
$96,213
Total Revenue per Audited Statements
$10,726,714
Total Revenue per Form 990
$10,630,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,649,625
Other Expenses$4,434,679
Total Fundraising Expense$74,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,053,943$500,949$39,212$4,594,104
Other Employee Benefits$514,947$32,979$2,218$550,144
Occupancy$319,737$41,067$172$360,976
Payroll Taxes$304,619$40,334$3,698$348,651
Depreciation Depletion$162,677$20,553-$183,230
All Other Expenses$126,594$13,382$8,149$148,125
Information Technology$74,590$37,390$3,729$115,709
Conferences and Meetings$32,986$75,845$911$109,742
Travel$95,013$873$131$96,017
Current Officers, Directors, Trustees, and Key Employees$41,103$41,103$9,134$91,340
Other Expenses$97,193$89,527$3,185$89,527
Pension Plan Contributions$57,147$7,564$675$65,386
Insurance$43,694$20,303-$63,997
Advertising$8,553$27,354$2,280$38,187
Fees for Services Other$15,670$13,607$1,195$30,472
Interest$9,121$112-$9,233
Fees for Services Accounting-$5,685-$5,685
Fees for Service Investment Mgmnt Fees-$4,306-$4,306
Fees for Services Legal-$2,329-$2,329
Total Functional Expenses$8,934,986$1,074,629$74,689$10,084,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,111,561
Expenses per Audited Statements$10,084,304
Total Expenses per Form 990$10,084,304
Expenses Not Reported on Form 990$27,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,345
Fundraising Direct Expenses$27,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing 4 Dream$116,392$57,345$9,725$47,620
Total Events$116,392$57,345$27,257$30,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$517,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The organization's process is to review the form 990 with management. A final copy is emailed to the board of directors prior to filing.”

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

“Annually each director, officer, and key employee are required to complete a disclosure of interest that requests information relative to employment and business relationships, outside activities, and business interests that would cause a conflict with the organization. All parties are to report any situtaions that arise during the year that may cause a conflict of interest or a potential conflict of interest.”

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

“Compensation for the executive director is evaluated annually by the board of directors. Procedures include a performance syrvey and a comparable salary study with similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Iowa Transition and
EIN
42-0951757
Phone
6414248708
Address
109 2ND ST NE, MASON CITY, IA 50401
Doing Business As
43 North Iowa

Signing Officer

Name
John Derryberry
Title
Executive Director
Phone
6414248708
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Derryberry
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
258
Volunteers
40

Preparer

Firm
Harrison & Associates Cpas Pllc
Address
4700 4TH ST SW STE A, MASON CITY, IA 50401
Preparer
Tim Schupick
Phone
6412437400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 27,257 fundraising expenses -27,257”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 27,257”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 27,257”

Raw XML AppendixShowing 400 of 514 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
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